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Accrual Engine (FI-GL-GL-ACE)
ID: ALN0000061
| CDS View | Description |
|---|---|
| ACE_ACEDSOI_ACCTS_TD | Generate Time-Dependence View for Accounts |
| Acedsoi_Accounts_CombnTd | Combinate Time Dependency for Accts Table |
| ACE_ACEDSOH_STATUS_F | Finilize the status field in ACEDSOH table |
| ACE_ACEDSOH_STATUS_F_01 | Finilize status field in ACEDSOH table |
| ACE_ACEDSOH_VIEW | Compatibility view for ACEDSOH |
| ACE_ACEDSOI_FILTER | Gather Data from ACEDSOI |
| ACE_ACEOBJC | Compatibility view for ACEOBJ |
| ACE_ACEPSOH_VIEW | Compatibility view for ACEPSOH |
| ACE_ACEPSOI | Compatibility view for ACEPSOI 02 |
| ACE_ACEPSOIT_ACDOCA_CHECK_02 | check ACEPSOIT against ACDOCA 02 |
| ACE_ACEPSOIT_ACDOCA_CHECK_03 | check ACEPSOIT against ACDOCA 03 |
| ACE_ACEPSOIT_ACEPSOITV_CHECK | Check ACEPSOIT against view ACEPSOIT |
| ACE_ACEPSOIT_ACEPSOI_CHECK | check ACEPSOIT against ACEPSOI |
| ACE_ACEPSOIT_BASIC | basic view for ACEPSOIT |
| ACE_ACEPSOIT_ACEPSOI_DIF | Calculate total amount difference |
| ACE_ACEPSOIT_ACEPSOI_DIF_01 | Append nagetive total amount to items |
| ACE_ACEPSOIT_REF_DOC_TOTAL_01 | Calculate total amount for summarized case |
| ACE_ACEPSOIT_SUM | Summary amount of each year |
| ACE_ACEPSOIT_SUM_01 | Calculate amount of each year |
| ACE_ACEPSOI_01 | Compatibility view for ACEPSOI 01 |
| ACE_ACEPSOI_03 | Compatibility view for ACEPSOI 02 |
| ACE_ACEPSOI_04 | Compatibility view for ACEPSOI 02 |
| ACE_ACEPSOI_ACEPSOIV_CHECK | Check ACEPSOI against view ACEPSOI |
| ACE_ACEPSOI_ACEPSOIV_UNION | Union ACEPSOI and view ACEPSOI |
| ACE_ACEPSOI_ACEPSOI_CHECK | Check ACEPSOI against ACEPSOI |
| ACE_ACEPSOI_ACEPSOI_DIF | Get balance between curr and pre year |
| ACE_ACESOBJ_ASSGMT | View From Table ACEOBJ ACEPSOH ACEDSASSGMT |
| ACE_ACESOBJ_PARAM | Build View ACESOBJ_PARAM From Table ACEOBJ ACEPSOH ACEDSOP |
| ace_chk_aceaccts_vs_vaceaccts | Check ACEDSOI_ACCOUNTS against with Compatitility veiw ACCTs |
| ACE_CHK_ACEDSASSGMT | Check ACEDSASSGMT against Compatitility view |
| ace_chk_acedsoh_vs_vacedsoh | Check ACEDSOH against with Compatitility veiw ACEDSOH |
| ACE_CHK_ACEDSOP_VS_ACEDSOP | Check ACEDSOP against with Compatitility view ACEDSOP |
| ace_chk_aceobj_vs_Vaceobj | Check ACEOBJ against with Compatitility view ACE_ACEOBJC |
| ACE_CHK_ACEPSOH_VS_VACEPSOH | Check ACEPSOH against with Compatitility view ACEPSOH |
| C_AccrEngineAccrAssgmtDEX | Data Extraction for Accrual Assignment |
| C_AccrEngineAccrItemDEX | Data Extraction for Accrual Item |
| C_AccrEngineAccrParamDEX | Data Extraction for Accrual Parameter |
| C_AccrEngineAccrPerdcAmountDEX | Data Extraction for Accr Periodic Amnt |
| C_AccrEngineAccrPerdcAmounts | Accrual Periodic Amounts |
| C_AccrEngineAccrSubobjectDEX | Data Extraction for Accrual Sub Object |
| I_AccrEngineAccrPerdcAmounts | Accrual Periodic Amounts |
| I_AccrEngineAccrAssgmtRawData | Accrual Assignment Raw Data |
| I_AccrEngineAccrItemRawData | Accrual Item Raw Data |
| I_AccrEngineAccrParamRawData | Accrual Parameter Raw Data |
| I_AccrEngineAccrPerdcRawData | Accrual Periodic Amounts Raw Data |
| I_AccrEngineAccrSubobjRawData | Accrual Sub Object Raw Data |
| I_AccrEngineActlPerdcAmounts | Accrual Engine:Actual Periodic Amounts |
| I_AccrEngineBasicPerdcAmounts | Accrual Engine:Periodic Amounts |
| I_AccrEngineDefrlPerdcAmounts | Accrual Engine: Defrl Periodic Amounts |
| I_AccrEnginePeriodicAmounts | Accrual Engine:Cnsldtd Periodic Amounts |
| I_AccrEnginePlanPerdcAmounts | Accrual Engine:Planned Periodic Amounts |
| ACE_ACDOCA_MIG | Compatibility view for ACEPSOIT |
| ACE_ACDOCA_MIG_ACCR | Compatibility view for ACEPSOIT |
| ACE_ACDOCA_MIG_ACRTYPE_RULE | Compatibility view for ACEPSOIT |
| ACE_ACDOCA_MIG_CONCAT | Compatibility view for ACEPSOIT |
| ACE_ACDOCA_MIG_NO_CONCAT | Compatibility view for ACEPSOIT |
| ACE_ACEPSOIT | Compatibility view for ACEPSOIT |
| ACE_ACEPSOI_02 | Compatibility view for ACEPSOI 02 |
| ACE_ACEPSOI_BASIC | basic view for ACEPSOI |
| ACE_ACESOBJ | view ACESOBJ |
| ACE_ACDOCA_REF_DOC_DIS_LEDGER | Distinct Ledger of Documents |
| ACE_ACDOCA_REF_DOC_TOTAL | Calculate total amount for summarized case |
| ACE_ACDOCA_REF_DOC_TOTAL_01 | Calculate total amount for summarized case |
| ACE_ACEDSASSGMTC | Compatibility view for ACEDSASSGMT |
| ACE_ACEDSOH_VIEW_01 | Compatibility view for ACEDSOH 1 |
| ACE_ACEDSOI_ACCTS | Compatibility view for ACEDSOI_ACCOUNTS |
| ACE_ACEDSOI_CMPATBL | Compatibility view for ACEDSOI |
| ACE_ACEDSOI_LEDGER_GRP | ACEDSOI has ledger group assigned |
| ACE_ACEDSOPC | Compatibility view for ACEDSOP |
| ACE_ACEPSOIT_ACDOCA_CHECK_01 | check ACEPSOIT against ACDOCA 01 |
| ACE_ACEPSOIT_ACEPSOITV_UNION | Union ACEPSOIT and view ACEPSOIT |
| ACE_ACEPSOIT_REF_DOC_TOTAL | Calculate total amount for summarized case |
| ACE_ACEPSOI_LEDGER | ACEPSOI with ledger |
| ACE_CHECK_ACEDSOH | Check Time-dependent Entry |
| ACE_CHK_ACEDSOH_DISTINCT | Distinct Accrual Object Header |
| ACE_CHK_ACEDSOH_INITIAL_DATE | Check Time-dependent Entry |
| P_ACCRUALSOVERVIEW | Accrual Overview |
| P_ACCRUALSPOSTINGITEM | Accrual Posting Item |
| P_ACCRUALOBJECTPER_POSTED | |
| P_ACCRUALOBJECTPER_POSTED1 | |
| P_ACCRUALOBJECTJOURNALENTRY | Get journal entries which is related to accrual objects |
| I_AccrualPostingReviewType | Review Type |
| I_AccrualEngineCompanyCode | Accrual Engine Company Code |
| P_ACCRUALITEMTYPE | Derive actual and planned item type information |
| I_AccrualItemTypeText | Accrual Item Type Text |
| I_AccrualObjectType | Accrual Object Type |
| FACRA_PROFITCENTERVH | Profit Center Value Help |
| I_AccrAmtAdjmtReasonText | Reason for Adjmt of Accrual Amt (Text) |
| I_AccrAmtAdjustmentReason | Reason for Adjustment of Accrual Amount |
| I_AccrPrpsdRlibtyClassfctn | Reliability Classification |
| I_AccrPrpsdRlibtyClassfctnText | Reliability Classification Text |
| FACRA_MLRLIBTYCLASSVH | Value Help of Reliability Classification |
| I_AccrPrpsdRlibtyClassfctnVH | Value Help of Reliability Classification |
| ACR_ITEM_TYPE_cds | Type of the item of the accrual sub object |
| I_AccrualObjectAcctAssgmt | Accrual Object Account Assignment |
| FACRA_RUN_PROGRAM | Derive actual and planned item type information |
| I_AccrEngineAccrItemType | Accrual Engine: Accrual Item Type |
| I_AccrEngineAccrItemTypeText | Accrual Engine Accrual Item Type Text |
| I_AccrEngineAccrObjectType | Accrual Engine Accrual Object Type |
| I_AccrEngineAccrObjectTypeText | Accrual Engine Accrual Object Type Text |
| I_AccrEngineAccrSubobjAssgmt | Accrual Subobject Account Assignment |
| I_AccrEngineAccrSubobjAssgmtTP | Accrual Subobject Account Assignment |
| I_AccrEngineAccrSubobjItem | Accrual Subobject Item |
| I_AccrEngineAccrSubobjItemTP | Accrual Subobject Item |
| I_AccrEngineAccrSubobjLifeCyc | Accrual Subobject Life Cycle |
| I_AccrEngineAccrSubobjParam | Accrual Subobject Parameter |
| I_AccrEngineAccrSubobjParamTP | Accrual Subobject Parameter |
| I_AccrEngineAccrualMethod | Accrual Engine Accrual Method |
| I_AccrEngineAccrualMethodText | Accrual Engine Accrual Method Text |
| I_AccrEngineAccrualObject | Accrual Engine Accrual Object |
| I_AccrEngineAccrualSubobject | Accrual Engine Accrual Subobject |
| I_AccrEngineAccrualSubobjectTP | Accrual Engine Accrual Subobject |
| I_AccrEngineActualAccrItemType | Accrual Engine: Actual Item Type |
| I_AccrEngineItemTypeCrcySttg | Accrual Engine Currency Setting |
| I_AccrEnginePerdcPostgFrqcy | Accrual Engine Posting Frequency |
| I_AccrEnginePerdcPostgFrqcyT | Accrual Engine Posting Frequency Text |
| I_AccrEnginePlanAccrItemType | Accrual Engine: Plan Item Type |
| I_AccrEngineSubobjLifeCycSts | Accrual Subobject Life Cycle Status |
| I_AccrEngineSubobjLifeCycStsT | Accrual Subobject Life Cycle Status Text |
| I_AccrItemTypeForLedgerGroup | Accrual Item Type for Ledger Group |
| I_AccrualItemType | Accrual Item Type |
| I_AccrualObject | Accrual Object |
| I_AccrualObjectVH | Accrual Object Value Help |
| I_AccrualPostingReviewTypeText | Review Type Text |
| I_AccrualSubObject | Accrual Sub Object Interface View |
| I_AccrualSubobjectVH | Accrual Sub Object Value Help |
| I_AccrualSubObjItem | Accrual Sub Object Item |
| V_TACE001_S4_USED_ONLY | Components of S/4HANA Accrual Engine and used by cust. |
| V_TACECOMP_S4_USED_ONLY | Components of S/4HANA Accrual Engine and used by cust. |
| V_TACE_ITEMTYPE_POST | Accrual item types that perform postings |
| E_AccrEngineAccrSubobjAssgmt | Extension for Accrual Assignment |
| I_AccrEngineAccrItemTypeBasic | Accrual Engine: Accrual Item Type |
| I_AccrEngineAccrPostingParam | Accrual Subobject Posting Parameter |
| I_AccrEngineAccrSubobjAccrItem | Accrual Subobject Accrual Item |
| I_AccrEngineAccrSubobjActlItem | Accrual Subobject Actual Item |
| I_AccrEngineAccrSubobjDefrlItm | Accrual Engine Deferral Item |
| I_AccrEngineAccrSubobjPlanItem | Accrual Subobject Plan Item |
| I_AccrEngineAccrSubobjRawItem | Accrual Subobject Raw Item |
| I_AccrEngineAccrualSubobjectVH | Accrual Engine Accruals Subobject |
| I_AccrEngineDeferralItemType | Accrual Engine: Deferral Item Type |
| I_FinancialAccrTransacTypeText | Accrual Transaction Type - Text |
| ACE_ITEMTYPEL | Basic Item Type |
| ACE_ITEMTYPEL_DISTINCT | Distinct itemtypl without ledger group |
| ACE_ACCOUNT_PRINCIPLE_LEDGER | Accrual Account Principle and Ledger |
| ACE_REPRESENT_LEDGER | Represend Ledger |
| C_PurOrdAccrsEmlTmplCostCtr | E-mail Tmpl for PO Accrs of Cost Center |
| C_PurOrdAccrsEmlTmplPrftCtr | E-mail Tmpl PO Accrs of Profit Center |
| C_PurOrdAccrsEmlTmplWBSElmnt | E-mail Tmpl PO Accrs of WBS Elem |
| C_PurOrdAccrualCreatedByVH | System user |
| RVW_POAC_WRKFLW_CNDN_PARAM | PO Accrual Workflow Condition Parameters |
| RVW_POAC_WRKFLW_REVIEWER | Purchase Order Accrual reviewer |
| SWFC_78500077 | Generated: Flex Workflow CDS for scenario WS78500077 |
| I_MchnLrngPrpslPeriodAccrual | Machine learning for POAC |
| facra_purordaccrualobject_etag | Purchase order accrual object etag value |
| P_ACCRUALOBJECT_ITEM_TOTAL | Accrual object item for purchase order |
| P_ACCRUALOBJECTPERIOD_TS | Calculate timestamp for period entries |
| I_PeriodAccrual | Periodic Data of Accrual Subobject View |
| P_ACCRUALOBJECTPERIOD_ADMIN | Get admin information for reviewed item type |
| P_ACCRUALOBJECTPERIOD_ALL | Proposed and unproposed period data |
| P_ACCRUALOBJECTPERIOD_DERIVE | Derive actual and planned item type information |
| I_AccrSubObjItemPostedAmt | Accrual Sub-Object Item Posted Amount |