- 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)
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- Payroll (PY)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- Production Planning and Control (PP)
- Project System (PS)
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- 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_ACCR
Compatibility view for ACEPSOIT
| view: ACEV_MIG_ACCR | TRAN
| Extraction:
Not supported
| Component: Accrual Engine
Tables used:
ACDOCA
- 🔑 Keys (5)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (2)
- Other (9)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| rldnr FK | Ledger in General Ledger Accounting | |
| rbukrs FK | Company Code | |
| gjahr | Fiscal Year | |
| belnr | Document Number of an Accounting Document | |
| docln | Six-Character Posting Item for Ledger |
| 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 | |
|---|---|---|---|
| acrlogsys | Logical System of the Accrual Object | LOGSYS | |
| acritmtype | Accrual Item Type | ACE_ITEMTYPE | |
| acrobj_id | Identifier of the Accrual Object | ACR_OBJ_ID | |
| acrsobj_id | Identifier of the Accrual Subobject | ACR_SUBOBJ_ID | |
| pre_gjahr | null | ||
| 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 |
|---|---|
Type of the Accrual Object
|
|
| Logical system of source document | ACE_ACDOCA_MIG_ACCR.AWSYS == TBDLS.LOGSYS |
| Reference procedure | ACE_ACDOCA_MIG_ACCR.AWTYP == TTYP.AWTYP |
Transaction Currency
| |
Company Code
| |
Ledger in General Ledger Accounting
|
|
| Subledger-Specific Line Item Type | ACE_ACDOCA_MIG_ACCR.SLALITTYPE == FINSTS_SLALITTY.SLALITTYPE |