P_ACCGO_ACRUAL_FEES

DDL: P_ACCGO_ACRUAL_FEES SQL: P_ACCRUALFEE Type: view BASIC

P_ACCGO_ACRUAL_FEES is a Basic CDS View in SAP S/4HANA. It reads from 18 data sources and exposes 756 fields with key fields doctype, docid, docitem, docsubitem, docyear.

Data Sources (18)

SourceAliasJoin Type
p_appldoc_data appdoc_data inner
p_appldoc_data appdoc_data inner
p_appldoc_data appdoc_data inner
p_appldoc_data appdoc_data inner
p_appldoc_data appdoc_data inner
p_accgo_stor_dtl appdoc_data inner
p_accgo_stor_dtl appdoc_data inner
p_accgo_stor_dtl appdoc_data inner
p_accgo_stor_dtl appdoc_data inner
/accgo/t_fee_asg fee_td from
/accgo/t_fee_asg fee_td union_all
/accgo/t_fee_asg fee_td union_all
/accgo/t_fee_asg fee_td union_all
/accgo/t_fee_asg fee_td union_all
/accgo/t_fee_asg fee_td union_all
/accgo/t_fee_asg fee_td union_all
/accgo/t_fee_asg fee_td union_all
/accgo/t_fee_asg fee_td union_all

Annotations (5)

NameValueLevelField
AbapCatalog.sqlViewName P_ACCRUALFEE view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
VDM.viewType #BASIC view

Fields (756)

KeyFieldSource TableSource FieldDescription
KEY doctype /accgo/t_fee_asg doctype TSW Document type
KEY docid /accgo/t_fee_asg docid Snapshot ID
KEY docitem /accgo/t_fee_asg docitem Reference Doc. Item
KEY docsubitem /accgo/t_fee_asg docsubitem RefDoc Sub-Item
KEY docyear /accgo/t_fee_asg docyear Ref. Doc. Year
KEY sequence_no /accgo/t_fee_asg sequence_no Sqnc No. in Ext File
fee_id /accgo/t_fee_asg fee_id Fee ID
version /accgo/t_fee_asg version XML Vers.
side /accgo/t_fee_asg side Side
fee_obsolete /accgo/t_fee_asg fee_obsolete Fee Obsolete
alloc_mode /accgo/t_fee_asg alloc_mode Allocation Mode
valid_status /accgo/t_fee_asg valid_status Fee Valid Status
calongq /accgo/t_fee_asg calongq Calc. on GrQty.
duplmsg /accgo/t_fee_asg duplmsg Notify On Duplicate
not_relevant /accgo/t_fee_asg not_relevant Not Relevant
add_gross /accgo/t_fee_asg add_gross Add to Gross
incld_ns /accgo/t_fee_asg incld_ns Incl. in NS
rel_accrual /accgo/t_fee_asg rel_accrual Rel for Accrual
rate_assign /accgo/t_fee_asg rate_assign Rate on Assign
rate /accgo/t_fee_asg rate Tax Rate
currency_ext /accgo/t_fee_asg currency_ext Currency
currency /accgo/t_fee_asg currency Valuation Crcy
quantity /accgo/t_fee_asg quantity Value
fee_rate_uom /accgo/t_fee_asg uom UoM: Conv. to
rate_type /accgo/t_fee_asg rate_type Rate/Price Type
doctyperef /accgo/t_fee_asg doctyperef Document Level
docidref /accgo/t_fee_asg docidref Reference Doc. ID
docitemref /accgo/t_fee_asg docitemref Reference Doc. Item
docyearref /accgo/t_fee_asg docyearref Ref. Doc. Year
fee_calc_amt /accgo/t_fee_asg fee_calc_amt Fee Amount
fee_amt_curr /accgo/t_fee_asg fee_amt_curr Cond. Currency
fx_rate /accgo/t_fee_asg fx_rate FX Rate
pcf_flat_fee /accgo/t_fee_asg pcf_flat_fee Flat Amount
pcf_calc_ref /accgo/t_fee_asg pcf_calc_ref % Fee Calculation
rel_pp_stl /accgo/t_fee_asg rel_pp_stl Rel. for Settlement
appldoc p_accgo_stor_dtl appldoc Appl. Document No.
item p_accgo_stor_dtl item Task ID
sub_item p_accgo_stor_dtl sub_item SubItemNumber
appldoc_type p_accgo_stor_dtl appldoc_type Document Type
contract p_accgo_stor_dtl contract Trading Contract
contract_itm p_accgo_stor_dtl contract_itm Item Number
uis_evnt_id p_accgo_stor_dtl uis_evnt_id LDC ID
ob_delivery p_accgo_stor_dtl ob_delivery Reference Doc 2
order_type p_accgo_stor_dtl order_type Processing
order_no p_accgo_stor_dtl order_no Reference Doc 3
order_itm p_accgo_stor_dtl order_itm Item Number3
order_side p_accgo_stor_dtl order_side Side From3
gross_qty p_accgo_stor_dtl item_qty Appdoc Item Qty
gross_uom p_accgo_stor_dtl item_uom ItemUoM
laq_qty p_accgo_stor_dtl applied_qty_raw Adjust. Qty Raw
laq_uom p_accgo_stor_dtl appl_uom Base Unit
material p_accgo_stor_dtl material Vehicle Model
qrep_guid p_accgo_stor_dtl qrep_guid QRep GUID
qrep_version p_accgo_stor_dtl qrep_version QRep Version
created_by p_accgo_stor_dtl created_by Version Created By
created_on p_accgo_stor_dtl created_on Variant created on
changed_by p_accgo_stor_dtl changed_by User Name
changed_on p_accgo_stor_dtl changed_on Variant Changed on
plant p_accgo_stor_dtl plant Valuation Area
company_code p_accgo_stor_dtl company_code Company Code
sales_org p_accgo_stor_dtl sales_org Sales Organization
purch_org p_accgo_stor_dtl purch_org Purchasing Org.
dist_chnl p_accgo_stor_dtl dist_chnl Distribution Channel
division p_accgo_stor_dtl division Internal Division ID
purch_grp p_accgo_stor_dtl purch_grp Purch. Group
supplier p_accgo_stor_dtl supplier Supplier
nomtk p_accgo_stor_dtl nomtk Nomination key
nomnr p_accgo_stor_dtl nomnr Single-Character Flag
nomit p_accgo_stor_dtl nomit Nom. key item
assgmt_guid p_accgo_stor_dtl assgmt_guid Assignment GUID
settl_doc p_accgo_stor_dtl settl_doc Settlement Unit
settl_yr p_accgo_stor_dtl settl_yr Setl Unit Year
settl_cat p_accgo_stor_dtl settl_cat Document Category
settl_type p_accgo_stor_dtl settl_type Settlement Type
settl_side p_accgo_stor_dtl settl_side Side
doc_typ p_accgo_stor_dtl doc_typ Document Class
settl_item p_accgo_stor_dtl settl_item Settl. Item
adj_uom p_accgo_stor_dtl adj_uom Per Unit
doc_curr p_accgo_stor_dtl doc_curr Doc. Currency
unit_uom p_accgo_stor_dtl unit_uom Per Unit UoM
contract_qty p_accgo_stor_dtl contract_qty Qty in Contract UoM
contract_uom p_accgo_stor_dtl contract_uom Contract UoM
document_qty p_accgo_stor_dtl document_qty Quantity in Doc UoM
document_uom p_accgo_stor_dtl document_uom Document UoM
doctype TSW Document type
KEY docid /accgo/t_fee_asg docid Snapshot ID
KEY docitem /accgo/t_fee_asg docitem Reference Doc. Item
KEY docsubitem /accgo/t_fee_asg docsubitem RefDoc Sub-Item
KEY docyear /accgo/t_fee_asg docyear Ref. Doc. Year
KEY sequence_no /accgo/t_fee_asg sequence_no Sqnc No. in Ext File
fee_id /accgo/t_fee_asg fee_id Fee ID
version /accgo/t_fee_asg version XML Vers.
side /accgo/t_fee_asg side Side
fee_obsolete /accgo/t_fee_asg fee_obsolete Fee Obsolete
alloc_mode /accgo/t_fee_asg alloc_mode Allocation Mode
valid_status /accgo/t_fee_asg valid_status Fee Valid Status
calongq /accgo/t_fee_asg calongq Calc. on GrQty.
duplmsg /accgo/t_fee_asg duplmsg Notify On Duplicate
not_relevant /accgo/t_fee_asg not_relevant Not Relevant
add_gross /accgo/t_fee_asg add_gross Add to Gross
incld_ns /accgo/t_fee_asg incld_ns Incl. in NS
rel_accrual /accgo/t_fee_asg rel_accrual Rel for Accrual
rate_assign /accgo/t_fee_asg rate_assign Rate on Assign
rate /accgo/t_fee_asg rate Tax Rate
currency_ext /accgo/t_fee_asg currency_ext Currency
currency /accgo/t_fee_asg currency Valuation Crcy
quantity /accgo/t_fee_asg quantity Value
fee_rate_uom /accgo/t_fee_asg uom UoM: Conv. to
rate_type /accgo/t_fee_asg rate_type Rate/Price Type
doctyperef /accgo/t_fee_asg doctyperef Document Level
docidref /accgo/t_fee_asg docidref Reference Doc. ID
docitemref /accgo/t_fee_asg docitemref Reference Doc. Item
docyearref /accgo/t_fee_asg docyearref Ref. Doc. Year
fee_calc_amt /accgo/t_fee_asg fee_calc_amt Fee Amount
fee_amt_curr /accgo/t_fee_asg fee_amt_curr Cond. Currency
fx_rate /accgo/t_fee_asg fx_rate FX Rate
pcf_flat_fee /accgo/t_fee_asg pcf_flat_fee Flat Amount
pcf_calc_ref /accgo/t_fee_asg pcf_calc_ref % Fee Calculation
rel_pp_stl /accgo/t_fee_asg rel_pp_stl Rel. for Settlement
appldoc p_accgo_stor_dtl appldoc Appl. Document No.
item p_accgo_stor_dtl item Task ID
sub_item p_accgo_stor_dtl sub_item SubItemNumber
appldoc_type p_accgo_stor_dtl appldoc_type Document Type
contract p_accgo_stor_dtl contract Trading Contract
contract_itm p_accgo_stor_dtl contract_itm Item Number
uis_evnt_id p_accgo_stor_dtl uis_evnt_id LDC ID
ob_delivery p_accgo_stor_dtl ob_delivery Reference Doc 2
order_type p_accgo_stor_dtl order_type Processing
order_no p_accgo_stor_dtl order_no Reference Doc 3
order_itm p_accgo_stor_dtl order_itm Item Number3
order_side p_accgo_stor_dtl order_side Side From3
gross_qty p_accgo_stor_dtl item_qty Appdoc Item Qty
gross_uom p_accgo_stor_dtl item_uom ItemUoM
laq_qty p_accgo_stor_dtl applied_qty_raw Adjust. Qty Raw
laq_uom p_accgo_stor_dtl appl_uom Base Unit
material p_accgo_stor_dtl material Vehicle Model
qrep_guid p_accgo_stor_dtl qrep_guid QRep GUID
qrep_version p_accgo_stor_dtl qrep_version QRep Version
created_by p_accgo_stor_dtl created_by Version Created By
created_on p_accgo_stor_dtl created_on Variant created on
changed_by p_accgo_stor_dtl changed_by User Name
changed_on p_accgo_stor_dtl changed_on Variant Changed on
plant p_accgo_stor_dtl plant Valuation Area
company_code p_accgo_stor_dtl company_code Company Code
sales_org p_accgo_stor_dtl sales_org Sales Organization
purch_org p_accgo_stor_dtl purch_org Purchasing Org.
dist_chnl p_accgo_stor_dtl dist_chnl Distribution Channel
division p_accgo_stor_dtl division Internal Division ID
purch_grp p_accgo_stor_dtl purch_grp Purch. Group
supplier p_accgo_stor_dtl supplier Supplier
nomtk p_accgo_stor_dtl nomtk Nomination key
nomnr p_accgo_stor_dtl nomnr Single-Character Flag
nomit p_accgo_stor_dtl nomit Nom. key item
assgmt_guid p_accgo_stor_dtl assgmt_guid Assignment GUID
settl_doc p_accgo_stor_dtl settl_doc Settlement Unit
settl_yr p_accgo_stor_dtl settl_yr Setl Unit Year
settl_cat p_accgo_stor_dtl settl_cat Document Category
settl_type p_accgo_stor_dtl settl_type Settlement Type
settl_side p_accgo_stor_dtl settl_side Side
doc_typ p_accgo_stor_dtl doc_typ Document Class
settl_item p_accgo_stor_dtl settl_item Settl. Item
adj_uom p_accgo_stor_dtl adj_uom Per Unit
doc_curr p_accgo_stor_dtl doc_curr Doc. Currency
unit_uom p_accgo_stor_dtl unit_uom Per Unit UoM
contract_qty p_accgo_stor_dtl contract_qty Qty in Contract UoM
contract_uom p_accgo_stor_dtl contract_uom Contract UoM
document_qty p_accgo_stor_dtl document_qty Quantity in Doc UoM
document_uom p_accgo_stor_dtl document_uom Document UoM
doctype TSW Document type
KEY docid /accgo/t_fee_asg docid Snapshot ID
KEY docitem /accgo/t_fee_asg docitem Reference Doc. Item
KEY docsubitem /accgo/t_fee_asg docsubitem RefDoc Sub-Item
KEY docyear /accgo/t_fee_asg docyear Ref. Doc. Year
KEY sequence_no /accgo/t_fee_asg sequence_no Sqnc No. in Ext File
fee_id /accgo/t_fee_asg fee_id Fee ID
version /accgo/t_fee_asg version XML Vers.
side /accgo/t_fee_asg side Side
fee_obsolete /accgo/t_fee_asg fee_obsolete Fee Obsolete
alloc_mode /accgo/t_fee_asg alloc_mode Allocation Mode
valid_status /accgo/t_fee_asg valid_status Fee Valid Status
calongq /accgo/t_fee_asg calongq Calc. on GrQty.
duplmsg /accgo/t_fee_asg duplmsg Notify On Duplicate
not_relevant /accgo/t_fee_asg not_relevant Not Relevant
add_gross /accgo/t_fee_asg add_gross Add to Gross
incld_ns /accgo/t_fee_asg incld_ns Incl. in NS
rel_accrual /accgo/t_fee_asg rel_accrual Rel for Accrual
rate_assign /accgo/t_fee_asg rate_assign Rate on Assign
rate /accgo/t_fee_asg rate Tax Rate
currency_ext /accgo/t_fee_asg currency_ext Currency
currency /accgo/t_fee_asg currency Valuation Crcy
quantity /accgo/t_fee_asg quantity Value
fee_rate_uom /accgo/t_fee_asg uom UoM: Conv. to
rate_type /accgo/t_fee_asg rate_type Rate/Price Type
doctyperef /accgo/t_fee_asg doctyperef Document Level
docidref /accgo/t_fee_asg docidref Reference Doc. ID
docitemref /accgo/t_fee_asg docitemref Reference Doc. Item
docyearref /accgo/t_fee_asg docyearref Ref. Doc. Year
fee_calc_amt /accgo/t_fee_asg fee_calc_amt Fee Amount
fee_amt_curr /accgo/t_fee_asg fee_amt_curr Cond. Currency
fx_rate /accgo/t_fee_asg fx_rate FX Rate
pcf_flat_fee /accgo/t_fee_asg pcf_flat_fee Flat Amount
pcf_calc_ref /accgo/t_fee_asg pcf_calc_ref % Fee Calculation
rel_pp_stl /accgo/t_fee_asg rel_pp_stl Rel. for Settlement
appldoc p_accgo_stor_dtl appldoc Appl. Document No.
item p_accgo_stor_dtl item Task ID
sub_item p_accgo_stor_dtl sub_item SubItemNumber
appldoc_type p_accgo_stor_dtl appldoc_type Document Type
contract p_accgo_stor_dtl contract Trading Contract
contract_itm p_accgo_stor_dtl contract_itm Item Number
uis_evnt_id p_accgo_stor_dtl uis_evnt_id LDC ID
ob_delivery p_accgo_stor_dtl ob_delivery Reference Doc 2
order_type p_accgo_stor_dtl order_type Processing
order_no p_accgo_stor_dtl order_no Reference Doc 3
order_itm p_accgo_stor_dtl order_itm Item Number3
order_side p_accgo_stor_dtl order_side Side From3
gross_qty p_accgo_stor_dtl item_qty Appdoc Item Qty
gross_uom p_accgo_stor_dtl item_uom ItemUoM
laq_qty p_accgo_stor_dtl applied_qty_raw Adjust. Qty Raw
laq_uom p_accgo_stor_dtl appl_uom Base Unit
material p_accgo_stor_dtl material Vehicle Model
qrep_guid p_accgo_stor_dtl qrep_guid QRep GUID
qrep_version p_accgo_stor_dtl qrep_version QRep Version
created_by p_accgo_stor_dtl created_by Version Created By
created_on p_accgo_stor_dtl created_on Variant created on
changed_by p_accgo_stor_dtl changed_by User Name
changed_on p_accgo_stor_dtl changed_on Variant Changed on
plant p_accgo_stor_dtl plant Valuation Area
company_code p_accgo_stor_dtl company_code Company Code
sales_org p_accgo_stor_dtl sales_org Sales Organization
purch_org p_accgo_stor_dtl purch_org Purchasing Org.
dist_chnl p_accgo_stor_dtl dist_chnl Distribution Channel
division p_accgo_stor_dtl division Internal Division ID
purch_grp p_accgo_stor_dtl purch_grp Purch. Group
supplier p_accgo_stor_dtl supplier Supplier
nomtk p_accgo_stor_dtl nomtk Nomination key
nomnr p_accgo_stor_dtl nomnr Single-Character Flag
nomit p_accgo_stor_dtl nomit Nom. key item
assgmt_guid p_accgo_stor_dtl assgmt_guid Assignment GUID
settl_doc p_accgo_stor_dtl settl_doc Settlement Unit
settl_yr p_accgo_stor_dtl settl_yr Setl Unit Year
settl_cat p_accgo_stor_dtl settl_cat Document Category
settl_type p_accgo_stor_dtl settl_type Settlement Type
settl_side p_accgo_stor_dtl settl_side Side
doc_typ p_accgo_stor_dtl doc_typ Document Class
settl_item p_accgo_stor_dtl settl_item Settl. Item
adj_uom p_accgo_stor_dtl adj_uom Per Unit
doc_curr p_accgo_stor_dtl doc_curr Doc. Currency
unit_uom p_accgo_stor_dtl unit_uom Per Unit UoM
contract_qty p_accgo_stor_dtl contract_qty Qty in Contract UoM
contract_uom p_accgo_stor_dtl contract_uom Contract UoM
document_qty p_accgo_stor_dtl document_qty Quantity in Doc UoM
document_uom p_accgo_stor_dtl document_uom Document UoM
doctype TSW Document type
KEY docid /accgo/t_fee_asg docid Snapshot ID
KEY docitem /accgo/t_fee_asg docitem Reference Doc. Item
KEY docsubitem /accgo/t_fee_asg docsubitem RefDoc Sub-Item
KEY docyear /accgo/t_fee_asg docyear Ref. Doc. Year
KEY sequence_no /accgo/t_fee_asg sequence_no Sqnc No. in Ext File
fee_id /accgo/t_fee_asg fee_id Fee ID
version /accgo/t_fee_asg version XML Vers.
side /accgo/t_fee_asg side Side
fee_obsolete /accgo/t_fee_asg fee_obsolete Fee Obsolete
alloc_mode /accgo/t_fee_asg alloc_mode Allocation Mode
valid_status /accgo/t_fee_asg valid_status Fee Valid Status
calongq /accgo/t_fee_asg calongq Calc. on GrQty.
duplmsg /accgo/t_fee_asg duplmsg Notify On Duplicate
not_relevant /accgo/t_fee_asg not_relevant Not Relevant
add_gross /accgo/t_fee_asg add_gross Add to Gross
incld_ns /accgo/t_fee_asg incld_ns Incl. in NS
rel_accrual /accgo/t_fee_asg rel_accrual Rel for Accrual
rate_assign /accgo/t_fee_asg rate_assign Rate on Assign
rate /accgo/t_fee_asg rate Tax Rate
currency_ext /accgo/t_fee_asg currency_ext Currency
currency /accgo/t_fee_asg currency Valuation Crcy
quantity /accgo/t_fee_asg quantity Value
fee_rate_uom /accgo/t_fee_asg uom UoM: Conv. to
rate_type /accgo/t_fee_asg rate_type Rate/Price Type
doctyperef /accgo/t_fee_asg doctyperef Document Level
docidref /accgo/t_fee_asg docidref Reference Doc. ID
docitemref /accgo/t_fee_asg docitemref Reference Doc. Item
docyearref /accgo/t_fee_asg docyearref Ref. Doc. Year
fee_calc_amt /accgo/t_fee_asg fee_calc_amt Fee Amount
fee_amt_curr /accgo/t_fee_asg fee_amt_curr Cond. Currency
fx_rate /accgo/t_fee_asg fx_rate FX Rate
pcf_flat_fee /accgo/t_fee_asg pcf_flat_fee Flat Amount
pcf_calc_ref /accgo/t_fee_asg pcf_calc_ref % Fee Calculation
rel_pp_stl /accgo/t_fee_asg rel_pp_stl Rel. for Settlement
appldoc p_accgo_stor_dtl appldoc Appl. Document No.
item p_accgo_stor_dtl item Task ID
sub_item p_accgo_stor_dtl sub_item SubItemNumber
appldoc_type p_accgo_stor_dtl appldoc_type Document Type
contract p_accgo_stor_dtl contract Trading Contract
contract_itm p_accgo_stor_dtl contract_itm Item Number
uis_evnt_id p_accgo_stor_dtl uis_evnt_id LDC ID
ob_delivery p_accgo_stor_dtl ob_delivery Reference Doc 2
order_type p_accgo_stor_dtl order_type Processing
order_no p_accgo_stor_dtl order_no Reference Doc 3
order_itm p_accgo_stor_dtl order_itm Item Number3
order_side p_accgo_stor_dtl order_side Side From3
gross_qty p_accgo_stor_dtl item_qty Appdoc Item Qty
gross_uom p_accgo_stor_dtl item_uom ItemUoM
laq_qty p_accgo_stor_dtl applied_qty_raw Adjust. Qty Raw
laq_uom p_accgo_stor_dtl appl_uom Base Unit
material p_accgo_stor_dtl material Vehicle Model
qrep_guid p_accgo_stor_dtl qrep_guid QRep GUID
qrep_version p_accgo_stor_dtl qrep_version QRep Version
created_by p_accgo_stor_dtl created_by Version Created By
created_on p_accgo_stor_dtl created_on Variant created on
changed_by p_accgo_stor_dtl changed_by User Name
changed_on p_accgo_stor_dtl changed_on Variant Changed on
plant p_accgo_stor_dtl plant Valuation Area
company_code p_accgo_stor_dtl company_code Company Code
sales_org p_accgo_stor_dtl sales_org Sales Organization
purch_org p_accgo_stor_dtl purch_org Purchasing Org.
dist_chnl p_accgo_stor_dtl dist_chnl Distribution Channel
division p_accgo_stor_dtl division Internal Division ID
purch_grp p_accgo_stor_dtl purch_grp Purch. Group
supplier p_accgo_stor_dtl supplier Supplier
nomtk p_accgo_stor_dtl nomtk Nomination key
nomnr p_accgo_stor_dtl nomnr Single-Character Flag
nomit p_accgo_stor_dtl nomit Nom. key item
assgmt_guid p_accgo_stor_dtl assgmt_guid Assignment GUID
settl_doc p_accgo_stor_dtl settl_doc Settlement Unit
settl_yr p_accgo_stor_dtl settl_yr Setl Unit Year
settl_cat p_accgo_stor_dtl settl_cat Document Category
settl_type p_accgo_stor_dtl settl_type Settlement Type
settl_side p_accgo_stor_dtl settl_side Side
doc_typ p_accgo_stor_dtl doc_typ Document Class
settl_item p_accgo_stor_dtl settl_item Settl. Item
adj_uom p_accgo_stor_dtl adj_uom Per Unit
doc_curr p_accgo_stor_dtl doc_curr Doc. Currency
unit_uom p_accgo_stor_dtl unit_uom Per Unit UoM
contract_qty p_accgo_stor_dtl contract_qty Qty in Contract UoM
contract_uom p_accgo_stor_dtl contract_uom Contract UoM
document_qty p_accgo_stor_dtl document_qty Quantity in Doc UoM
document_uom p_accgo_stor_dtl document_uom Document UoM
doctype TSW Document type
KEY docid /accgo/t_fee_asg docid Snapshot ID
KEY docitem /accgo/t_fee_asg docitem Reference Doc. Item
KEY docsubitem /accgo/t_fee_asg docsubitem RefDoc Sub-Item
KEY docyear /accgo/t_fee_asg docyear Ref. Doc. Year
KEY sequence_no /accgo/t_fee_asg sequence_no Sqnc No. in Ext File
fee_id /accgo/t_fee_asg fee_id Fee ID
version /accgo/t_fee_asg version XML Vers.
side /accgo/t_fee_asg side Side
fee_obsolete /accgo/t_fee_asg fee_obsolete Fee Obsolete
alloc_mode /accgo/t_fee_asg alloc_mode Allocation Mode
valid_status /accgo/t_fee_asg valid_status Fee Valid Status
calongq /accgo/t_fee_asg calongq Calc. on GrQty.
duplmsg /accgo/t_fee_asg duplmsg Notify On Duplicate
not_relevant /accgo/t_fee_asg not_relevant Not Relevant
add_gross /accgo/t_fee_asg add_gross Add to Gross
incld_ns /accgo/t_fee_asg incld_ns Incl. in NS
rel_accrual /accgo/t_fee_asg rel_accrual Rel for Accrual
rate_assign /accgo/t_fee_asg rate_assign Rate on Assign
rate /accgo/t_fee_asg rate Tax Rate
currency_ext /accgo/t_fee_asg currency_ext Currency
currency /accgo/t_fee_asg currency Valuation Crcy
quantity /accgo/t_fee_asg quantity Value
fee_rate_uom /accgo/t_fee_asg uom UoM: Conv. to
rate_type /accgo/t_fee_asg rate_type Rate/Price Type
doctyperef /accgo/t_fee_asg doctyperef Document Level
docidref /accgo/t_fee_asg docidref Reference Doc. ID
docitemref /accgo/t_fee_asg docitemref Reference Doc. Item
docyearref /accgo/t_fee_asg docyearref Ref. Doc. Year
fee_calc_amt /accgo/t_fee_asg fee_calc_amt Fee Amount
fee_amt_curr /accgo/t_fee_asg fee_amt_curr Cond. Currency
fx_rate /accgo/t_fee_asg fx_rate FX Rate
pcf_flat_fee /accgo/t_fee_asg pcf_flat_fee Flat Amount
pcf_calc_ref /accgo/t_fee_asg pcf_calc_ref % Fee Calculation
rel_pp_stl /accgo/t_fee_asg rel_pp_stl Rel. for Settlement
appldoc p_accgo_stor_dtl appldoc Appl. Document No.
item p_accgo_stor_dtl item Task ID
sub_item p_accgo_stor_dtl sub_item SubItemNumber
appldoc_type p_accgo_stor_dtl appldoc_type Document Type
contract p_accgo_stor_dtl contract Trading Contract
contract_itm p_accgo_stor_dtl contract_itm Item Number
uis_evnt_id p_accgo_stor_dtl uis_evnt_id LDC ID
ob_delivery p_accgo_stor_dtl ob_delivery Reference Doc 2
order_type p_accgo_stor_dtl order_type Processing
order_no p_accgo_stor_dtl order_no Reference Doc 3
order_itm p_accgo_stor_dtl order_itm Item Number3
order_side p_accgo_stor_dtl order_side Side From3
gross_qty p_accgo_stor_dtl item_qty Appdoc Item Qty
gross_uom p_accgo_stor_dtl item_uom ItemUoM
laq_qty p_accgo_stor_dtl applied_qty_raw Adjust. Qty Raw
laq_uom p_accgo_stor_dtl appl_uom Base Unit
material p_accgo_stor_dtl material Vehicle Model
qrep_guid p_accgo_stor_dtl qrep_guid QRep GUID
qrep_version p_accgo_stor_dtl qrep_version QRep Version
created_by p_accgo_stor_dtl created_by Version Created By
created_on p_accgo_stor_dtl created_on Variant created on
changed_by p_accgo_stor_dtl changed_by User Name
changed_on p_accgo_stor_dtl changed_on Variant Changed on
plant p_accgo_stor_dtl plant Valuation Area
company_code p_accgo_stor_dtl company_code Company Code
sales_org p_accgo_stor_dtl sales_org Sales Organization
purch_org p_accgo_stor_dtl purch_org Purchasing Org.
dist_chnl p_accgo_stor_dtl dist_chnl Distribution Channel
division p_accgo_stor_dtl division Internal Division ID
purch_grp p_accgo_stor_dtl purch_grp Purch. Group
supplier p_accgo_stor_dtl supplier Supplier
nomtk p_accgo_stor_dtl nomtk Nomination key
nomnr p_accgo_stor_dtl nomnr Single-Character Flag
nomit p_accgo_stor_dtl nomit Nom. key item
assgmt_guid p_accgo_stor_dtl assgmt_guid Assignment GUID
settl_doc p_accgo_stor_dtl settl_doc Settlement Unit
settl_yr p_accgo_stor_dtl settl_yr Setl Unit Year
settl_cat p_accgo_stor_dtl settl_cat Document Category
settl_type p_accgo_stor_dtl settl_type Settlement Type
settl_side p_accgo_stor_dtl settl_side Side
doc_typ p_accgo_stor_dtl doc_typ Document Class
settl_item p_accgo_stor_dtl settl_item Settl. Item
adj_uom p_accgo_stor_dtl adj_uom Per Unit
doc_curr p_accgo_stor_dtl doc_curr Doc. Currency
unit_uom p_accgo_stor_dtl unit_uom Per Unit UoM
contract_qty p_accgo_stor_dtl contract_qty Qty in Contract UoM
contract_uom p_accgo_stor_dtl contract_uom Contract UoM
document_qty p_accgo_stor_dtl document_qty Quantity in Doc UoM
document_uom p_accgo_stor_dtl document_uom Document UoM
doctype TSW Document type
KEY docid /accgo/t_fee_asg docid Snapshot ID
KEY docitem /accgo/t_fee_asg docitem Reference Doc. Item
KEY docsubitem /accgo/t_fee_asg docsubitem RefDoc Sub-Item
KEY docyear /accgo/t_fee_asg docyear Ref. Doc. Year
KEY sequence_no /accgo/t_fee_asg sequence_no Sqnc No. in Ext File
fee_id /accgo/t_fee_asg fee_id Fee ID
version /accgo/t_fee_asg version XML Vers.
side /accgo/t_fee_asg side Side
fee_obsolete /accgo/t_fee_asg fee_obsolete Fee Obsolete
alloc_mode /accgo/t_fee_asg alloc_mode Allocation Mode
valid_status /accgo/t_fee_asg valid_status Fee Valid Status
calongq /accgo/t_fee_asg calongq Calc. on GrQty.
duplmsg /accgo/t_fee_asg duplmsg Notify On Duplicate
not_relevant /accgo/t_fee_asg not_relevant Not Relevant
add_gross /accgo/t_fee_asg add_gross Add to Gross
incld_ns /accgo/t_fee_asg incld_ns Incl. in NS
rel_accrual /accgo/t_fee_asg rel_accrual Rel for Accrual
rate_assign /accgo/t_fee_asg rate_assign Rate on Assign
rate /accgo/t_fee_asg rate Tax Rate
currency_ext /accgo/t_fee_asg currency_ext Currency
currency /accgo/t_fee_asg currency Valuation Crcy
quantity /accgo/t_fee_asg quantity Value
fee_rate_uom /accgo/t_fee_asg uom UoM: Conv. to
rate_type /accgo/t_fee_asg rate_type Rate/Price Type
doctyperef /accgo/t_fee_asg doctyperef Document Level
docidref /accgo/t_fee_asg docidref Reference Doc. ID
docitemref /accgo/t_fee_asg docitemref Reference Doc. Item
docyearref /accgo/t_fee_asg docyearref Ref. Doc. Year
fee_calc_amt /accgo/t_fee_asg fee_calc_amt Fee Amount
fee_amt_curr /accgo/t_fee_asg fee_amt_curr Cond. Currency
fx_rate /accgo/t_fee_asg fx_rate FX Rate
pcf_flat_fee /accgo/t_fee_asg pcf_flat_fee Flat Amount
pcf_calc_ref /accgo/t_fee_asg pcf_calc_ref % Fee Calculation
rel_pp_stl /accgo/t_fee_asg rel_pp_stl Rel. for Settlement
appldoc p_accgo_stor_dtl appldoc Appl. Document No.
item p_accgo_stor_dtl item Task ID
sub_item p_accgo_stor_dtl sub_item SubItemNumber
appldoc_type p_accgo_stor_dtl appldoc_type Document Type
contract p_accgo_stor_dtl contract Trading Contract
contract_itm p_accgo_stor_dtl contract_itm Item Number
uis_evnt_id p_accgo_stor_dtl uis_evnt_id LDC ID
ob_delivery p_accgo_stor_dtl ob_delivery Reference Doc 2
order_type p_accgo_stor_dtl order_type Processing
order_no p_accgo_stor_dtl order_no Reference Doc 3
order_itm p_accgo_stor_dtl order_itm Item Number3
order_side p_accgo_stor_dtl order_side Side From3
gross_qty p_accgo_stor_dtl item_qty Appdoc Item Qty
gross_uom p_accgo_stor_dtl item_uom ItemUoM
laq_qty p_accgo_stor_dtl adjusted_qty Adjust. Qty Raw
laq_uom p_accgo_stor_dtl adjusted_uom Base Unit
material p_accgo_stor_dtl material Vehicle Model
qrep_guid p_accgo_stor_dtl qrep_guid QRep GUID
qrep_version p_accgo_stor_dtl qrep_version QRep Version
created_by p_accgo_stor_dtl created_by Version Created By
created_on p_accgo_stor_dtl created_on Variant created on
changed_by p_accgo_stor_dtl changed_by User Name
changed_on p_accgo_stor_dtl changed_on Variant Changed on
plant p_accgo_stor_dtl plant Valuation Area
company_code p_accgo_stor_dtl company_code Company Code
sales_org p_accgo_stor_dtl sales_org Sales Organization
purch_org p_accgo_stor_dtl purch_org Purchasing Org.
dist_chnl p_accgo_stor_dtl dist_chnl Distribution Channel
division p_accgo_stor_dtl division Internal Division ID
purch_grp p_accgo_stor_dtl purch_grp Purch. Group
supplier p_accgo_stor_dtl supplier Supplier
nomtk p_accgo_stor_dtl nomtk Nomination key
nomnr p_accgo_stor_dtl nomnr Single-Character Flag
nomit p_accgo_stor_dtl nomit Nom. key item
assgmt_guid p_accgo_stor_dtl assgmt_guid Assignment GUID
settl_doc p_accgo_stor_dtl settl_doc Settlement Unit
settl_yr p_accgo_stor_dtl settl_yr Setl Unit Year
settl_cat p_accgo_stor_dtl settl_cat Document Category
settl_type p_accgo_stor_dtl settl_type Settlement Type
settl_side p_accgo_stor_dtl settl_side Side
doc_typ p_accgo_stor_dtl doc_typ Document Class
settl_item p_accgo_stor_dtl settl_item Settl. Item
adj_uom p_accgo_stor_dtl adj_uom Per Unit
doc_curr p_accgo_stor_dtl doc_curr Doc. Currency
unit_uom p_accgo_stor_dtl unit_uom Per Unit UoM
contract_qty p_accgo_stor_dtl contract_qty Qty in Contract UoM
contract_uom p_accgo_stor_dtl contract_uom Contract UoM
document_qty p_accgo_stor_dtl document_qty Quantity in Doc UoM
document_uom p_accgo_stor_dtl document_uom Document UoM
doctype TSW Document type
KEY docid /accgo/t_fee_asg docid Snapshot ID
KEY docitem /accgo/t_fee_asg docitem Reference Doc. Item
KEY docsubitem /accgo/t_fee_asg docsubitem RefDoc Sub-Item
KEY docyear /accgo/t_fee_asg docyear Ref. Doc. Year
KEY sequence_no /accgo/t_fee_asg sequence_no Sqnc No. in Ext File
fee_id /accgo/t_fee_asg fee_id Fee ID
version /accgo/t_fee_asg version XML Vers.
side /accgo/t_fee_asg side Side
fee_obsolete /accgo/t_fee_asg fee_obsolete Fee Obsolete
alloc_mode /accgo/t_fee_asg alloc_mode Allocation Mode
valid_status /accgo/t_fee_asg valid_status Fee Valid Status
calongq /accgo/t_fee_asg calongq Calc. on GrQty.
duplmsg /accgo/t_fee_asg duplmsg Notify On Duplicate
not_relevant /accgo/t_fee_asg not_relevant Not Relevant
add_gross /accgo/t_fee_asg add_gross Add to Gross
incld_ns /accgo/t_fee_asg incld_ns Incl. in NS
rel_accrual /accgo/t_fee_asg rel_accrual Rel for Accrual
rate_assign /accgo/t_fee_asg rate_assign Rate on Assign
rate /accgo/t_fee_asg rate Tax Rate
currency_ext /accgo/t_fee_asg currency_ext Currency
currency /accgo/t_fee_asg currency Valuation Crcy
quantity /accgo/t_fee_asg quantity Value
fee_rate_uom /accgo/t_fee_asg uom UoM: Conv. to
rate_type /accgo/t_fee_asg rate_type Rate/Price Type
doctyperef /accgo/t_fee_asg doctyperef Document Level
docidref /accgo/t_fee_asg docidref Reference Doc. ID
docitemref /accgo/t_fee_asg docitemref Reference Doc. Item
docyearref /accgo/t_fee_asg docyearref Ref. Doc. Year
fee_calc_amt /accgo/t_fee_asg fee_calc_amt Fee Amount
fee_amt_curr /accgo/t_fee_asg fee_amt_curr Cond. Currency
fx_rate /accgo/t_fee_asg fx_rate FX Rate
pcf_flat_fee /accgo/t_fee_asg pcf_flat_fee Flat Amount
pcf_calc_ref /accgo/t_fee_asg pcf_calc_ref % Fee Calculation
rel_pp_stl /accgo/t_fee_asg rel_pp_stl Rel. for Settlement
appldoc p_accgo_stor_dtl appldoc Appl. Document No.
item p_accgo_stor_dtl item Task ID
sub_item p_accgo_stor_dtl sub_item SubItemNumber
appldoc_type p_accgo_stor_dtl appldoc_type Document Type
contract p_accgo_stor_dtl contract Trading Contract
contract_itm p_accgo_stor_dtl contract_itm Item Number
uis_evnt_id p_accgo_stor_dtl uis_evnt_id LDC ID
ob_delivery p_accgo_stor_dtl ob_delivery Reference Doc 2
order_type p_accgo_stor_dtl order_type Processing
order_no p_accgo_stor_dtl order_no Reference Doc 3
order_itm p_accgo_stor_dtl order_itm Item Number3
order_side p_accgo_stor_dtl order_side Side From3
gross_qty p_accgo_stor_dtl item_qty Appdoc Item Qty
gross_uom p_accgo_stor_dtl item_uom ItemUoM
laq_qty p_accgo_stor_dtl adjusted_qty Adjust. Qty Raw
laq_uom p_accgo_stor_dtl adjusted_uom Base Unit
material p_accgo_stor_dtl material Vehicle Model
qrep_guid p_accgo_stor_dtl qrep_guid QRep GUID
qrep_version p_accgo_stor_dtl qrep_version QRep Version
created_by p_accgo_stor_dtl created_by Version Created By
created_on p_accgo_stor_dtl created_on Variant created on
changed_by p_accgo_stor_dtl changed_by User Name
changed_on p_accgo_stor_dtl changed_on Variant Changed on
plant p_accgo_stor_dtl plant Valuation Area
company_code p_accgo_stor_dtl company_code Company Code
sales_org p_accgo_stor_dtl sales_org Sales Organization
purch_org p_accgo_stor_dtl purch_org Purchasing Org.
dist_chnl p_accgo_stor_dtl dist_chnl Distribution Channel
division p_accgo_stor_dtl division Internal Division ID
purch_grp p_accgo_stor_dtl purch_grp Purch. Group
supplier p_accgo_stor_dtl supplier Supplier
nomtk p_accgo_stor_dtl nomtk Nomination key
nomnr p_accgo_stor_dtl nomnr Single-Character Flag
nomit p_accgo_stor_dtl nomit Nom. key item
assgmt_guid p_accgo_stor_dtl assgmt_guid Assignment GUID
settl_doc p_accgo_stor_dtl settl_doc Settlement Unit
settl_yr p_accgo_stor_dtl settl_yr Setl Unit Year
settl_cat p_accgo_stor_dtl settl_cat Document Category
settl_type p_accgo_stor_dtl settl_type Settlement Type
settl_side p_accgo_stor_dtl settl_side Side
doc_typ p_accgo_stor_dtl doc_typ Document Class
settl_item p_accgo_stor_dtl settl_item Settl. Item
adj_uom p_accgo_stor_dtl adj_uom Per Unit
doc_curr p_accgo_stor_dtl doc_curr Doc. Currency
unit_uom p_accgo_stor_dtl unit_uom Per Unit UoM
contract_qty p_accgo_stor_dtl contract_qty Qty in Contract UoM
contract_uom p_accgo_stor_dtl contract_uom Contract UoM
document_qty p_accgo_stor_dtl document_qty Quantity in Doc UoM
document_uom p_accgo_stor_dtl document_uom Document UoM
doctype TSW Document type
KEY docid /accgo/t_fee_asg docid Snapshot ID
KEY docitem /accgo/t_fee_asg docitem Reference Doc. Item
KEY docsubitem /accgo/t_fee_asg docsubitem RefDoc Sub-Item
KEY docyear /accgo/t_fee_asg docyear Ref. Doc. Year
KEY sequence_no /accgo/t_fee_asg sequence_no Sqnc No. in Ext File
fee_id /accgo/t_fee_asg fee_id Fee ID
version /accgo/t_fee_asg version XML Vers.
side /accgo/t_fee_asg side Side
fee_obsolete /accgo/t_fee_asg fee_obsolete Fee Obsolete
alloc_mode /accgo/t_fee_asg alloc_mode Allocation Mode
valid_status /accgo/t_fee_asg valid_status Fee Valid Status
calongq /accgo/t_fee_asg calongq Calc. on GrQty.
duplmsg /accgo/t_fee_asg duplmsg Notify On Duplicate
not_relevant /accgo/t_fee_asg not_relevant Not Relevant
add_gross /accgo/t_fee_asg add_gross Add to Gross
incld_ns /accgo/t_fee_asg incld_ns Incl. in NS
rel_accrual /accgo/t_fee_asg rel_accrual Rel for Accrual
rate_assign /accgo/t_fee_asg rate_assign Rate on Assign
rate /accgo/t_fee_asg rate Tax Rate
currency_ext /accgo/t_fee_asg currency_ext Currency
currency /accgo/t_fee_asg currency Valuation Crcy
quantity /accgo/t_fee_asg quantity Value
fee_rate_uom /accgo/t_fee_asg uom UoM: Conv. to
rate_type /accgo/t_fee_asg rate_type Rate/Price Type
doctyperef /accgo/t_fee_asg doctyperef Document Level
docidref /accgo/t_fee_asg docidref Reference Doc. ID
docitemref /accgo/t_fee_asg docitemref Reference Doc. Item
docyearref /accgo/t_fee_asg docyearref Ref. Doc. Year
fee_calc_amt /accgo/t_fee_asg fee_calc_amt Fee Amount
fee_amt_curr /accgo/t_fee_asg fee_amt_curr Cond. Currency
fx_rate /accgo/t_fee_asg fx_rate FX Rate
pcf_flat_fee /accgo/t_fee_asg pcf_flat_fee Flat Amount
pcf_calc_ref /accgo/t_fee_asg pcf_calc_ref % Fee Calculation
rel_pp_stl /accgo/t_fee_asg rel_pp_stl Rel. for Settlement
appldoc p_accgo_stor_dtl appldoc Appl. Document No.
item p_accgo_stor_dtl item Task ID
sub_item p_accgo_stor_dtl sub_item SubItemNumber
appldoc_type p_accgo_stor_dtl appldoc_type Document Type
contract p_accgo_stor_dtl contract Trading Contract
contract_itm p_accgo_stor_dtl contract_itm Item Number
uis_evnt_id p_accgo_stor_dtl uis_evnt_id LDC ID
ob_delivery p_accgo_stor_dtl ob_delivery Reference Doc 2
order_type p_accgo_stor_dtl order_type Processing
order_no p_accgo_stor_dtl order_no Reference Doc 3
order_itm p_accgo_stor_dtl order_itm Item Number3
order_side p_accgo_stor_dtl order_side Side From3
gross_qty p_accgo_stor_dtl item_qty Appdoc Item Qty
gross_uom p_accgo_stor_dtl item_uom ItemUoM
laq_qty p_accgo_stor_dtl adjusted_qty Adjust. Qty Raw
laq_uom p_accgo_stor_dtl adjusted_uom Base Unit
material p_accgo_stor_dtl material Vehicle Model
qrep_guid p_accgo_stor_dtl qrep_guid QRep GUID
qrep_version p_accgo_stor_dtl qrep_version QRep Version
created_by p_accgo_stor_dtl created_by Version Created By
created_on p_accgo_stor_dtl created_on Variant created on
changed_by p_accgo_stor_dtl changed_by User Name
changed_on p_accgo_stor_dtl changed_on Variant Changed on
plant p_accgo_stor_dtl plant Valuation Area
company_code p_accgo_stor_dtl company_code Company Code
sales_org p_accgo_stor_dtl sales_org Sales Organization
purch_org p_accgo_stor_dtl purch_org Purchasing Org.
dist_chnl p_accgo_stor_dtl dist_chnl Distribution Channel
division p_accgo_stor_dtl division Internal Division ID
purch_grp p_accgo_stor_dtl purch_grp Purch. Group
supplier p_accgo_stor_dtl supplier Supplier
nomtk p_accgo_stor_dtl nomtk Nomination key
nomnr p_accgo_stor_dtl nomnr Single-Character Flag
nomit p_accgo_stor_dtl nomit Nom. key item
assgmt_guid p_accgo_stor_dtl assgmt_guid Assignment GUID
settl_doc p_accgo_stor_dtl settl_doc Settlement Unit
settl_yr p_accgo_stor_dtl settl_yr Setl Unit Year
settl_cat p_accgo_stor_dtl settl_cat Document Category
settl_type p_accgo_stor_dtl settl_type Settlement Type
settl_side p_accgo_stor_dtl settl_side Side
doc_typ p_accgo_stor_dtl doc_typ Document Class
settl_item p_accgo_stor_dtl settl_item Settl. Item
adj_uom p_accgo_stor_dtl adj_uom Per Unit
doc_curr p_accgo_stor_dtl doc_curr Doc. Currency
unit_uom p_accgo_stor_dtl unit_uom Per Unit UoM
contract_qty p_accgo_stor_dtl contract_qty Qty in Contract UoM
contract_uom p_accgo_stor_dtl contract_uom Contract UoM
document_qty p_accgo_stor_dtl document_qty Quantity in Doc UoM
document_uom p_accgo_stor_dtl document_uom Document UoM
doctype TSW Document type
KEY docid /accgo/t_fee_asg docid Snapshot ID
KEY docitem /accgo/t_fee_asg docitem Reference Doc. Item
KEY docsubitem /accgo/t_fee_asg docsubitem RefDoc Sub-Item
KEY docyear /accgo/t_fee_asg docyear Ref. Doc. Year
KEY sequence_no /accgo/t_fee_asg sequence_no Sqnc No. in Ext File
fee_id /accgo/t_fee_asg fee_id Fee ID
version /accgo/t_fee_asg version XML Vers.
side /accgo/t_fee_asg side Side
fee_obsolete /accgo/t_fee_asg fee_obsolete Fee Obsolete
alloc_mode /accgo/t_fee_asg alloc_mode Allocation Mode
valid_status /accgo/t_fee_asg valid_status Fee Valid Status
calongq /accgo/t_fee_asg calongq Calc. on GrQty.
duplmsg /accgo/t_fee_asg duplmsg Notify On Duplicate
not_relevant /accgo/t_fee_asg not_relevant Not Relevant
add_gross /accgo/t_fee_asg add_gross Add to Gross
incld_ns /accgo/t_fee_asg incld_ns Incl. in NS
rel_accrual /accgo/t_fee_asg rel_accrual Rel for Accrual
rate_assign /accgo/t_fee_asg rate_assign Rate on Assign
rate /accgo/t_fee_asg rate Tax Rate
currency_ext /accgo/t_fee_asg currency_ext Currency
currency /accgo/t_fee_asg currency Valuation Crcy
quantity /accgo/t_fee_asg quantity Value
fee_rate_uom /accgo/t_fee_asg uom UoM: Conv. to
rate_type /accgo/t_fee_asg rate_type Rate/Price Type
doctyperef /accgo/t_fee_asg doctyperef Document Level
docidref /accgo/t_fee_asg docidref Reference Doc. ID
docitemref /accgo/t_fee_asg docitemref Reference Doc. Item
docyearref /accgo/t_fee_asg docyearref Ref. Doc. Year
fee_calc_amt /accgo/t_fee_asg fee_calc_amt Fee Amount
fee_amt_curr /accgo/t_fee_asg fee_amt_curr Cond. Currency
fx_rate /accgo/t_fee_asg fx_rate FX Rate
pcf_flat_fee /accgo/t_fee_asg pcf_flat_fee Flat Amount
pcf_calc_ref /accgo/t_fee_asg pcf_calc_ref % Fee Calculation
rel_pp_stl /accgo/t_fee_asg rel_pp_stl Rel. for Settlement
appldoc p_accgo_stor_dtl appldoc Appl. Document No.
item p_accgo_stor_dtl item Task ID
sub_item p_accgo_stor_dtl sub_item SubItemNumber
appldoc_type p_accgo_stor_dtl appldoc_type Document Type
contract p_accgo_stor_dtl contract Trading Contract
contract_itm p_accgo_stor_dtl contract_itm Item Number
uis_evnt_id p_accgo_stor_dtl uis_evnt_id LDC ID
ob_delivery p_accgo_stor_dtl ob_delivery Reference Doc 2
order_type p_accgo_stor_dtl order_type Processing
order_no p_accgo_stor_dtl order_no Reference Doc 3
order_itm p_accgo_stor_dtl order_itm Item Number3
order_side p_accgo_stor_dtl order_side Side From3
gross_qty p_accgo_stor_dtl item_qty Appdoc Item Qty
gross_uom p_accgo_stor_dtl item_uom ItemUoM
laq_qty p_accgo_stor_dtl adjusted_qty Adjust. Qty Raw
laq_uom p_accgo_stor_dtl adjusted_uom Base Unit
material p_accgo_stor_dtl material Vehicle Model
qrep_guid p_accgo_stor_dtl qrep_guid QRep GUID
qrep_version p_accgo_stor_dtl qrep_version QRep Version
created_by p_accgo_stor_dtl created_by Version Created By
created_on p_accgo_stor_dtl created_on Variant created on
changed_by p_accgo_stor_dtl changed_by User Name
changed_on p_accgo_stor_dtl changed_on Variant Changed on
plant p_accgo_stor_dtl plant Valuation Area
company_code p_accgo_stor_dtl company_code Company Code
sales_org p_accgo_stor_dtl sales_org Sales Organization
purch_org p_accgo_stor_dtl purch_org Purchasing Org.
dist_chnl p_accgo_stor_dtl dist_chnl Distribution Channel
division p_accgo_stor_dtl division Internal Division ID
purch_grp p_accgo_stor_dtl purch_grp Purch. Group
supplier p_accgo_stor_dtl supplier Supplier
nomtk p_accgo_stor_dtl nomtk Nomination key
nomnr p_accgo_stor_dtl nomnr Single-Character Flag
nomit p_accgo_stor_dtl nomit Nom. key item
assgmt_guid p_accgo_stor_dtl assgmt_guid Assignment GUID
settl_doc p_accgo_stor_dtl settl_doc Settlement Unit
settl_yr p_accgo_stor_dtl settl_yr Setl Unit Year
settl_cat p_accgo_stor_dtl settl_cat Document Category
settl_type p_accgo_stor_dtl settl_type Settlement Type
settl_side p_accgo_stor_dtl settl_side Side
doc_typ p_accgo_stor_dtl doc_typ Document Class
settl_item p_accgo_stor_dtl settl_item Settl. Item
adj_uom p_accgo_stor_dtl adj_uom Per Unit
doc_curr p_accgo_stor_dtl doc_curr Doc. Currency
unit_uom p_accgo_stor_dtl unit_uom Per Unit UoM
contract_qty p_accgo_stor_dtl contract_qty Qty in Contract UoM
contract_uom p_accgo_stor_dtl contract_uom Contract UoM
document_qty p_accgo_stor_dtl document_qty Quantity in Doc UoM
document_uom p_accgo_stor_dtl document_uom Document UoM

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view P_ACCGO_ACRUAL_FEES.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: P_ACCRUALFEE

CREATE VIEW P_ACCGO_ACRUAL_FEES AS
SELECT
  fee_td.doctype AS doctype,
  fee_td.docid AS docid,
  fee_td.docitem AS docitem,
  fee_td.docsubitem AS docsubitem,
  fee_td.docyear AS docyear,
  fee_td.sequence_no AS sequence_no,
  fee_td.fee_id AS fee_id,
  fee_td.version AS version,
  fee_td.side AS side,
  fee_td.fee_obsolete AS fee_obsolete,
  fee_td.alloc_mode AS alloc_mode,
  fee_td.valid_status AS valid_status,
  fee_td.calongq AS calongq,
  fee_td.duplmsg AS duplmsg,
  fee_td.not_relevant AS not_relevant,
  fee_td.add_gross AS add_gross,
  fee_td.incld_ns AS incld_ns,
  fee_td.rel_accrual AS rel_accrual,
  fee_td.rate_assign AS rate_assign,
  fee_td.rate AS rate,
  fee_td.currency_ext AS currency_ext,
  fee_td.currency AS currency,
  fee_td.quantity AS quantity,
  fee_td.uom AS fee_rate_uom,
  fee_td.rate_type AS rate_type,
  fee_td.doctyperef AS doctyperef,
  fee_td.docidref AS docidref,
  fee_td.docitemref AS docitemref,
  fee_td.docyearref AS docyearref,
  fee_td.fee_calc_amt AS fee_calc_amt,
  fee_td.fee_amt_curr AS fee_amt_curr,
  fee_td.fx_rate AS fx_rate,
  fee_td.pcf_flat_fee AS pcf_flat_fee,
  fee_td.pcf_calc_ref AS pcf_calc_ref,
  fee_td.rel_pp_stl AS rel_pp_stl,
  appdoc_data.appldoc AS appldoc,
  appdoc_data.item AS item,
  appdoc_data.sub_item AS sub_item,
  appdoc_data.appldoc_type AS appldoc_type,
  appdoc_data.contract AS contract,
  appdoc_data.contract_itm AS contract_itm,
  appdoc_data.uis_evnt_id AS uis_evnt_id,
  appdoc_data.ob_delivery AS ob_delivery,
  appdoc_data.order_type AS order_type,
  appdoc_data.order_no AS order_no,
  appdoc_data.order_itm AS order_itm,
  appdoc_data.order_side AS order_side,
  appdoc_data.item_qty AS gross_qty,
  appdoc_data.item_uom AS gross_uom,
  appdoc_data.applied_qty_raw AS laq_qty,
  appdoc_data.appl_uom AS laq_uom,
  appdoc_data.material AS material,
  appdoc_data.qrep_guid AS qrep_guid,
  appdoc_data.qrep_version AS qrep_version,
  appdoc_data.created_by AS created_by,
  appdoc_data.created_on AS created_on,
  appdoc_data.changed_by AS changed_by,
  appdoc_data.changed_on AS changed_on,
  appdoc_data.plant AS plant,
  appdoc_data.company_code AS company_code,
  appdoc_data.sales_org AS sales_org,
  appdoc_data.purch_org AS purch_org,
  appdoc_data.dist_chnl AS dist_chnl,
  appdoc_data.division AS division,
  appdoc_data.purch_grp AS purch_grp,
  appdoc_data.supplier AS supplier,
  appdoc_data.nomtk AS nomtk,
  appdoc_data.nomnr AS nomnr,
  appdoc_data.nomit AS nomit,
  appdoc_data.assgmt_guid AS assgmt_guid,
  appdoc_data.settl_doc AS settl_doc,
  appdoc_data.settl_yr AS settl_yr,
  appdoc_data.settl_cat AS settl_cat,
  appdoc_data.settl_type AS settl_type,
  appdoc_data.settl_side AS settl_side,
  appdoc_data.doc_typ AS doc_typ,
  appdoc_data.settl_item AS settl_item,
  appdoc_data.adj_uom AS adj_uom,
  appdoc_data.doc_curr AS doc_curr,
  appdoc_data.unit_uom AS unit_uom,
  appdoc_data.contract_qty AS contract_qty,
  appdoc_data.contract_uom AS contract_uom,
  appdoc_data.document_qty AS document_qty,
  appdoc_data.document_uom AS document_uom
FROM /accgo/t_fee_asg AS fee_td
INNER JOIN p_appldoc_data AS appdoc_data ON /* join condition not captured in parsed metadata */
INNER JOIN p_accgo_stor_dtl AS appdoc_data ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): /accgo/t_fee_asg
;