/ACCGO/T_TRP_LOG - Application True-Up complementary NF LOG
Application True-Up complementary NF LOG information is stored in SAP table /ACCGO/T_TRP_LOG.
It is part of development package /ACCGO/BR_CAKAPPL in software component LO-AGR-LOC-BR. This development package consists of objects that can be grouped under "ACCGO Brazil Contract Application".
It is part of development package /ACCGO/BR_CAKAPPL in software component LO-AGR-LOC-BR. This development package consists of objects that can be grouped under "ACCGO Brazil Contract Application".
Fields for table /ACCGO/T_TRP_LOG
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| APP_TRP_GUID | True Up GUID | X | /ACCGO/E_BR_TRP_GUID | RAW | 16 | |
| IDLOG | Key Item for LOG | X | /ACCGO/LOG_ID | INT1 | 1 | |
| SEQNR | 3-Character Integer Field | X | INT3 | NUMC | 6 | |
| PURCHASE_ORDER | Purchasing Document Number | EBELN | CHAR | 20 | ||
| PURCHASE_ORDER_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
| INBOUND_DELIV | Delivery | VBELN_VL | CHAR | 20 | ||
| GR_DOC | Number of Material Document | MBLNR | CHAR | 20 | ||
| GR_YEAR | Material Document Year | MJAHR | NUMC | 8 | ||
| IDINVOICE | Document Number of an Invoice Document | RE_BELNR | CHAR | 20 | ||
| INVOICEYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| OLD_VALUE | Log for OLD PO Quantity on Complementary NF | /ACCGO/LOG_PO_QTY_OLD | QUAN | 7 | ||
| NEW_VALUE | Log for NEW PO Quantity on Complementary NF | /ACCGO/LOG_PO_QTY_NEW | QUAN | 7 | ||
| PO_ORIG_ACCEPT | Acceptance At Origin | WEORA | CHAR | 2 | ||
| POUNIT | Purchase Order Unit of Measure | BSTME | UNIT | 6 | ||
| REVERTED | Boolean Variable (X = True, - = False, Space = Unknown) | BOOLEAN | CHAR | 2 | ||
| DTREVERTED | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 |