/ACCGO/T_STLCDTY - Table to determine Settlement for SD debit & credit memo req
Table to determine Settlement for SD debit & credit memo req information is stored in SAP table /ACCGO/T_STLCDTY.
It is part of development package /ACCGO/CAKSTL in software component LO-AGR-STL. This development package consists of objects that can be grouped under "ACCGO: Package for Contract Settlement".
It is part of development package /ACCGO/CAKSTL in software component LO-AGR-STL. This development package consists of objects that can be grouped under "ACCGO: Package for Contract Settlement".
Fields for table /ACCGO/T_STLCDTY
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| SETTL_SCENARIO | Settlement Scenario | X | /ACCGO/E_SETTL_SCENARIO | CHAR | 8 | |
| DOC_CAT | Settlement Document Category | X | /ACCGO/E_SETTL_CAT | CHAR | 2 | |
| DOC_TYP | CAS Document Type | X | /ACCGO/E_DOC_TYP | CHAR | 8 | /ACCGO/T_DOCTYP |
| COMPANY_CODE | Company Code | X | BUKRS | CHAR | 8 | |
| CR_MEMO_REQ_TYPE | Credit Memo Request Type | /ACCGO/E_STL_CR_MEMO_REQ | CHAR | 8 | ||
| DR_MEMO_REQ_TYPE | Debit Memo Request Type | /ACCGO/E_STL_DR_MEMO_REQ | CHAR | 8 | ||
| CR_DR_MEMO_ORES | Order Reason (Reason for the Business Transaction) | AUGRU | CHAR | 6 | ||
| CR_DR_MEMO_RRES | Reason for Rejection of Sales Documents | ABGRU_VA | CHAR | 4 | ||
| CR_ITEM_CATEG | Credit Memo Item Category | /ACCGO/E_STL_CR_ITEM_CATEG | CHAR | 8 | ||
| DR_ITEM_CATEG | Debit Memo Item Category | /ACCGO/E_STL_DR_ITEM_CATEG | CHAR | 8 |