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- 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)
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ACE_ACEPSOIT_SUM_01
Calculate amount of each year
| view: ACEV_ACEPSOITS1 | TRAN
| Extraction:
Not supported
| Component: Accrual Engine
Tables used:
ACEPSOIT
- 🔑 Keys (7)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (1)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| comp FK | Accrual Engine Application Component | |
| bukrs FK | Company Code | |
| gjahr FK | Fiscal Year in Accrual Engine | |
| objid FK | Accrual Object (Internal Display in Form of a GUID) | |
| subid | Accrual Subobject (Internal Display, Sequence Number) | |
| acrtype FK | Accrual Type | |
| accrule FK | Accounting Principle |
| Column Name | Description | |
|---|---|---|
| valcap | Amount Currently Posted | |
| valaccr | Amount Currently Posted | |
| valretire | Amount Currently Posted |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| lasteffdate | null |
| Master Data Relations | Join Conditions |
|---|---|
Accounting Principle
|
|
Accrual Type
|
|