SAP /ACCGO/STL_S_GL_AMOUNTS table - G/L account amounts that will be posted in MM invoice details in SAP

Description: Settlement Unit
Field Name: STL_DOC
Data Element: /ACCGO/E_SETTL_DOC
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: /ACCGO/D_SETTL_DOC
MemoryID: /ACCGO/CAS_STLDOC
AppClass:
SHLP: /ACCGO/CAS_SH_STL_DOCU
SHLP Field: SETTL_DOC
ConvExit: ALPHA

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Description: Settlement Unit Year
Field Name: STL_YEAR
Data Element: /ACCGO/E_SETTL_YR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: /ACCGO/D_SETTL_YR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: GJAHR

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Description: List field: transaction/event
Field Name: TRANSACTION_TYPE
Data Element: MRM_VORGANG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: MRM_VORGANG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Condition Type
Field Name: CONDITION_TYPE
Data Element: KSCHL
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: KSCHL
MemoryID: VKS
AppClass: VF
SHLP:
SHLP Field:
ConvExit:

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Description: Account Key
Field Name: ACCT_KEY
Data Element: KVSL1
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: KVSCHL
MemoryID:
AppClass: VF
SHLP:
SHLP Field:
ConvExit:

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Description: G/L Account Number
Field Name: GL_ACCOUNT
Data Element: SAKNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: SAK
AppClass: FB
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit: ALPHA

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Description: Amount
Field Name: AMOUNT
Data Element: /ACCGO/E_AMOUNT
Data Type: CURR
length (Dec): 19(2)
Check table:
Conversion Routine:
Domain Name: PRC_COND_VALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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