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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
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- 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)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
ACE_ACEPSOI_ACEPSOI_CHECK
Check ACEPSOI against ACEPSOI
| view: ACEV_ACEPSOISCHK | TRAN
| Extraction:
Not supported
| Component: Accrual Engine
Tables used:
ACEPSOI
- 🔑 Keys (7)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (1)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| comp FK | Accrual Engine Application Component | |
| bukrs | Company Code | |
| gjahr | 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 | |
|---|---|---|
| cumvalaccr | Cumulative Recognition Posted in Previous Years | |
| cumvalcap | Cumulative Asset Balance Sheet Value Posted in Previous Yrs |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| pre_year | null |
| Master Data Relations | Join Conditions |
|---|---|
Accounting Principle
|
|
Accrual Type
|
|
Accrual Engine Application Component
|