- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Basic Functions (FI-GL-GL)
- Accrual Engine (FI-GL-GL-ACE)
- Archiving (FI-GL-GL-E)
- Average Daily Balance (FI-GL-GL-ADB)
- CRM Accruals (FI-GL-GL-CAE)
- Closing Operations (FI-GL-GL-CL)
- Closing Operations / Period-End (FI-GL-GL-G)
- Ext. Interfaces/BAPIs/ALE (FI-GL-GL-M)
- Manual Accruals (FI-GL-GL-AAC)
- Planning (FI-GL-GL-PL)
- Posting/Clearing (FI-GL-GL-A)
- Provisions for Awards (FI-GL-GL-SOA)
- Purchase Order Accruals (FI-GL-GL-POA)
- Reporting/Analysis/Display (FI-GL-GL-D)
- Value Added Tax (VAT) (FI-GL-GL-F)
- Accrual Engine (FI-GL-GL-ACE)
- Flexible Structures (FI-GL-FL)
- Foreign Currency Accounting (FI-GL-CU)
- General Ledger Migration (FI-GL-MIG)
- General Ledger Reorganization (FI-GL-REO)
- Information System (FI-GL-IS)
- Basic Functions (FI-GL-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Accrual Engine (FI-GL-GL-ACE)
ID: ALN0000061
| Table | Description |
|---|---|
| ACESOBJ | Accrual Subobject |
| ACEPSOH | Accrual Subobject: Header Data in Posting Component |
| ACEPSOIT | Line Items for Accrual Item in Accrual Engine |
| ACESOBJ_ASSGMT | Standard Account Assignments for Accrual Objects |
| ACE_ASSGMT_DRAFT | I_ACCRENGINEACCRUALSUBOBJECTTPI_ACCRENGINEACCRSUBOBJASSGMTTP |
| ACESOBJ_ITEM | Item Data for Accrual Subobject |
| ACESOBJ_ASSGMT_D | Draft table for entity R_ACCRENGINEACCRSUBOBJASSGMTTP |
| ACESOBJ_D | Draft table for entity R_ACCRENGINEACCRUALSUBOBJECTTP |
| ACESOBJ_ITEM_D | Draft table for entity R_ACCRENGINEACCRSUBOBJITEMTP |
| ACESOBJ_PARAM_D | Draft table for entity R_ACCRENGINEACCRSUBOBJPARAMTP |
| ACE_ITEM_DRAFT | I_ACCRENGINEACCRUALSUBOBJECTTP I_ACCRENGINEACCRSUBOBJITEMTP |
| ACEPSOI | Accrual Item: Values in Posting Component |
| ACESOBJ_PARAM | Accrual Subobject Parameters |
| ACE_PARAM_DRAFT | I_ACCRENGINEACCRUALSUBOBJECTTP I_ACCRENGINEACCRSUBOBJPARAMTP |
| ACESOBJ_DRAFT | I_ACCRENGINEACCRUALSUBOBJECTTPI_ACCRENGINEACCRUALSUBOBJECTTP |
| ACEDSOH | Accrual Subobject Header Data |
| TACE001 | Company Code Settings |
| ACEDSOI | Item Data for Accrual Subobject |
| ACEDSASSGMT | Standard Account Assignments for Accrual Objects |
| TACE_ACCMETHODS | Methods for Calculation of Periodic Accrual Amount |
| TACECOMP | Accrual Engine Application Component |
| ACEOBJ | Accrual Objects |
| TACEDS_OPERATR | Operators for Derived Accrual Types |
| TACE_FUNC_MOD | Function Modules Used in the Accrual Engine |
| TACE_TTYPE | Transaction type |
| TACEDS_ATHRVR | Threshold Variants for Approval of Periodic Accrual Amounts |
| TACEDS_RAIVLV | Variants for Time Intervals for Review and/or Approval |
| ACEDSOP | Accrual Subobject Parameters |
| TACE_TRNSFERTYPE | Selection Methods for Data Transfer to the Accrual Engine |
| TACECOMPT | Application Components of Accrual Function |
| TACEDS_OPERATRT | Texts for Operators for Derived Accrual Types |
| TACE_ENVIR_EVENT | Events Depending on the Environement (ERP or Business Acc.) |
| TACE_TREEORDER | Table for the Sequence in the Tree Structure |
| TACECOMPC | Customer Settings for Components |
| TACESYSTEVENTS | Events in the Accrual Engine |
| TACE_COMP_SPEC | Component-Specific Program Components |
| TACEDS_LEGACYM | Legacy Data Transfer Control |
| TACEDS_OPASGMT | Assignment of Operator to Function Module |
| TACEDS_OP_PERC | Percentages for Derived Accrual Types (Operator "P") |
| TACE_ACRTYPE_OPN | Calculation Rules for Derived Accrual Types |
| TACE_VSR_001 | Assignment of Validations |
| TACECOMP_CUS_MIG | Status of customizing migration |
| TACE_ITEMTYPEC | Currency Type Settings for Accrual Item Types |
| TACE_ITEMTYPED | Calculation Rules for Derived Accrual Types |
| TACE_ITEMTYPES | Assignment of Accrual Item Types to Posting Schemas |
| TACE_ITEMTYPLC | Dummy table for cust. vew V_TACE_ITEMTYPLC (always empty) |
| TACE_SLALITTYPE | Accrual specific configuration for Slalittype |