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C_AccrEngineAccrPerdcAmounts
Accrual Periodic Amounts
| view: CACEPERDCAMT | TRAN
| Extraction:
Not supported
| Component: Accrual Engine
Tables used:
ACESOBJ_ITEM_PER, TACE_ITEMTYPE, FINSC_LEDGER, T001, TKA02, TKA01, T000, ADCP, ADR2, ADR3, ADR6, ADRP, USR21, TACE_ITEMTYPEC, FAGL_TLDGRP_MAP, TACE_ITEMTYPEL
- 🔑 Keys (8)
- 💰 Amounts (18)
- ∑ Quantities (6)
- 📅 Dates (10)
- ☰ Categorical (7)
- Other (19)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| AccrualEngineAccrualObjectType FK | Accrual Engine Application Component | |
| AccrualObjectLogicalSystem | Logical System of Accrual Object | |
| CompanyCode | Company Code | |
| AccrualObject | Identifier of the Accrual Object | |
| AccrualSubobject | Identifier of the Accrual Subobject | |
| AccrualItemType | Accrual Item Type | |
| Ledger | Ledger in General Ledger Accounting | |
| AccrualPeriodEndDate | Last day of period in Accrual Engine |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| ProposedAccrAmtInTransCrcy | Proposed Amount in Transaction Currency | |
| PlannedCostInTransCrcy | Planned Costs in Transaction Currency | |
| ActualCostInTransCrcy | Actual Costs in Transaction Currency | |
| DeferredCostInTransCrcy | Deferred Costs (Balance) in Transaction Currency | |
| AdjustedPlannedCostInTransCrcy | Revised Costs in Transaction Currency | |
| AdjustedAccrAmtInTransCrcy | Accrual Amount in Transaction Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| ProposedAccrAmtInCoCodeCrcy | Proposed Amount in Company Code Currency | |
| PlndCostInCoCodeCrcy | Planned Costs in Company Code Currency | |
| ActualCostAmtInCCCrcy | Actual Costs in Company Code Currency | |
| DeferredCostInCoCodeCrcy | Deferred Costs (Balance) in Company Code Currency | |
| AdjdPlannedCostInCoCodeCrcy | Revised Costs in Company Code Currency | |
| AdjustedAccrAmtInCoCodeCrcy | Accrual Amount in Company Code Currency | |
| 💲 Global Currency (GlobalCurrency): | ||
| ProposedAccrAmtInGlobalCrcy | Proposed Amount in Global Currency | |
| PlannedCostInGlobalCrcy | Planned Costs in Global Currency | |
| ActualCostInGlobalCrcy | Actual Costs in Global Currency | |
| DeferredCostInGlobalCrcy | Deferred Costs (Balance) in Global Currency | |
| AdjdPlannedCostInGlobalCrcy | Revised Costs in Global Currency | |
| AdjustedAccrAmtInGlobalCrcy | Accrual Amount in Global Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (TotalAccrualQuantityUnit): | ||
| AccrualEnginePrpsdQtyInBsUnt | Period Quantity | |
| AccrualEnginePlndQtyInBaseUnit | Planned Quantity | |
| AccrualEngineActlQtyInBaseUnit | Actual Quantity | |
| DeferredQuantityInBaseUnit | Deferred Quantity | |
| AccrualEngineAdjdQtyInBaseUnit | Revised Quantity | |
| AccrualEngineAccrQtyInBaseUnit | Accrual Quantity | |
| Column Name | Description | |
|---|---|---|
| AccrualPeriodEndDate | Last day of period in Accrual Engine | |
| AccrualPeriodStartDate | First day of period in Accrual Engine | |
| AccrualAmountProposalTime | Time at which the accrual amount was proposed | |
| AccrualAmountProposalDate | Day on which the accrual amount was proposed | |
| AccrualAmountAdjustmentDate | Day on which the period amount was adjusted | |
| AccrualAmountAdjustmentTime | Time at which the period amount was adjusted | |
| AmountReviewDate | Day on which the period amount was reviewed | |
| AmountReviewTime | Time at which the period amount was reviewed | |
| AccrualAmountApprovalDate | Day on which the period amount was approved | |
| AccrualAmountApprovalTime | Time at which the period amount was approved |
| Column Name | Description | |
|---|---|---|
| ReviewProcessIsActive | Review Process for Periodic Accrual Amounts is Active | Show values |
| AccrualPostingReviewType | Review Type | Show values |
| AccrualAmountReviewStatus | Review Status | Show values |
| AccrualAmountIsReviewed | Amount Reviewed | Show values |
| AccrualPostingApprovalType | Approval Type | Show values |
| AccrualAmountApprovalStatus | Approval Status | Show values |
| AccrualAmountIsApproved | Amount Approved | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ReviewApprovalAccrualType | Review and Approval Accrual Item Type | ACE_ITEMTYPE | |
| PlanAccrualItemType | Accrual Item Type for Planned Costs | ACE_ITEMTYPE | |
| ActualAccrualItemType | Accrual Item Type for Costs Posted by Invoices or Goods Rcpt | ACE_ITEMTYPE | |
| ProposedAccrAmtAdjmtReason | Reason Code | ACE_DS_ADJSTMNT_REASON_CODE | |
| ReviewComment | Comment | TEXT100 | |
| AccrualAmountProposedByUser | Name of the user who has proposed the accrual amount | UNAME | |
| AccrAmtProposedByUserFullName | Full Name of Person | TEXT80 | |
| AccrualAmountAdjustedByUser | Name of the user who has adjusted the period amount | UNAME | |
| AccrAmtAdjustedByUserFullName | Full Name of Person | TEXT80 | |
| ReviewedByUser | Name of the user who has reviewed the period amount | UNAME | |
| ReviewedByUserFullName | Full Name of Person | TEXT80 | |
| ApprovedByUser | Name of the user who has approved the accrual amount | UNAME | |
| ApprovedByUserFullName | Full Name of Person | TEXT80 | |
| AccrualAmountProposalDateTime | Accrual Amount Proposal Timestamp in UTC | TZNTSTMPS | |
| AccrAmountAdjustmentDateTime | Accrual Amount Adjustment Timestamp in UTC | TZNTSTMPS | |
| AccrAmountReviewDateTime | Accrual Amount Review Timestamp in UTC | TZNTSTMPS | |
| AccrAmountApprovalDateTime | Accrual Amount Approval Timestamp in UTC | TZNTSTMPS | |
| AttachmentDocumentUUID | Hash Value (160 Bits) | ||
| NmbrOfPerdcAmountsAttachments | Attachment Count for Period Data |
| Master Data Relations | Join Conditions |
|---|---|
Accrual Engine Application Component
| |
Company Code Currency
| |
Global Currency
| |
Ledger Group
|
|
Transaction Currency
|