/ACCGO/T_STL_EXP - Expenses transactional data at Settlement
Expenses transactional data at Settlement information is stored in SAP table /ACCGO/T_STL_EXP.
It is part of development package /ACCGO/COMMON in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for all DDIC and Common Objects".
It is part of development package /ACCGO/COMMON in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for all DDIC and Common Objects".
Fields for table /ACCGO/T_STL_EXP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| STL_HEADER_GUID | Settlement Header GUID | X | /ACCGO/E_SETTLEMENT_GUID | RAW | 16 | |
| EXP_TYPE_GUID | Characteristic GUID | X | /ACCGO/E_CHAR_GUID | RAW | 16 | |
| VBD_NO | General Document Number | X | WB2_DOCUMENT_NUMBER | CHAR | 20 | |
| VBD_ITM | Item Number of a Document | X | WB2_DOCUMENT_ITEM | NUMC | 12 | |
| EXP_CLASS | GT Expenses: Expense Class | X | WB2_EXPENSE_CLASS | CHAR | 6 | |
| COND_TYPE | Condition Type | X | KSCHA | CHAR | 8 | |
| NETWR | Net Amount of the Item in Document Currency | NETWR_LFP | CURR | 8 | ||
| EXPENSE_AMT | Expense Amount | /ACCGO/EXP_AMT | CURR | 8 | ||
| WBELNV | Document Number of the Source Document | WBELNV | CHAR | 20 | ||
| POSNRV | Item Number of the Source Document Item | WPOSNRV | NUMC | 12 | ||
| LFTYPV | Short Text | TXZ01 | CHAR | 80 | ||
| WAERL | Currency of Settlement Document | WAERL | CUKY | 10 | ||
| .INCLUDE | /ACCGO/CAS_S_STL_FX_RATE | 0 | ||||
| FX_RATE | FX Rate | /ACCGO/E_FX_RATE | DEC | 5 | ||
| FX_RATE_DI | FX for direct and indirect rates | /ACCGO/E_FX_RATE_DI | DEC | 5 | ||
| TO_CURRENCY | Target Currency | /ACCGO/E_TARGET_CURR | CUKY | 10 | * |