- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- 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)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- 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 Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
ACE_ACDOCA_MIG
Compatibility view for ACEPSOIT
| view: ACEV_ACDOCAMIG | TRAN
| Extraction:
Not supported
| Component: Accrual Engine
Tables used:
ACDOCA, ACESOBJ, ACEPSOI, FINSC_LEDGER, FAGL_TLDGRP_MAP, FINSC_LD_CMP, TACC_TRGT_LDGR, TACE_COMBINATION, TACE_COMBINATION, TACE_ITEMTYPEL
| Column Name | Description | |
|---|---|---|
| comp FK | Type of the Accrual Object | |
| bukrs FK | Company Code | |
| gjahr | Fiscal Year | |
| objid | Accrual Object (Internal Display in Form of a GUID) | |
| subid | Accrual Subobject (Internal Display, Sequence Number) | |
| acrtype | Accrual Type (for Compatibility) | |
| accrule FK | Accounting Principle |
| Column Name | Description | |
|---|---|---|
| valtbp | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| effdate | Document Date in Document | |
| podate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| transtype | Transaction in Accrual Engine | Show values |
| mig_source | Source of a migrated journal entry item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| is_itemtype_concat | null | ||
| pre_gjahr | null | ||
| acrobj_id | Identifier of the Accrual Object | ACR_OBJ_ID | |
| acrsobj_id | Identifier of the Accrual Subobject | ACR_SUBOBJ_ID | |
| acritmtype | Accrual Item Type | ACE_ITEMTYPE | |
| poper | Posting period | POPER | |
| poyear | General Ledger Fiscal Year | GJAHR | |
| awkey | null | ||
| timestamp | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
Accounting Principle
|
|
| Logical system of source document | ACE_ACDOCA_MIG.AWSYS == TBDLS.LOGSYS |
| Reference procedure | ACE_ACDOCA_MIG.AWTYP == TTYP.AWTYP |
Company Code
| |
Type of the Accrual Object
|
|
Transaction Currency
| |
| Subledger-Specific Line Item Type | ACE_ACDOCA_MIG.SLALITTYPE == FINSTS_SLALITTY.SLALITTYPE |