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Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
  - Business Document Flow (CA-GTF-BPF)
  - Business Event Handling (CA-GTF-BEH)
  - Business Event Logging (CA-GTF-BEL)
  - Business User Management (CA-GTF-BUM)
  - Commodity Pricing Engine (CA-GTF-CPE)
  - Consent Administration (CA-GTF-CON)
  - Contextual Business Navigation (CA-GTF-CBN)
  - Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
  - Cross-Application Services General Ledger (CA-GTF-GL)
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  - Digital Access (CA-GTF-DA)
  - Feature Management (CA-GTF-FM)
  - Financial Closing cockpit Add-on (CA-GTF-FCC)
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    - Fiori FXU Procurement (CA-GTF-FXU-MM)
    - UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
  - HANA Search for Business Suite (CA-GTF-HSB)
  - Responsibility Management (CA-GTF-RM)
  - S/4HANA Extensibility and Integration (CA-GTF-EI)
  - SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
  - Virtual Data Model (CA-GTF-VDM)
  - s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
Customer Relationship Management (CRM)
Enterprise Contract Management (CM)
Enterprise Controlling (EC)
Enterprise information management solutions (EIM)
Environment, Health, and Safety / Product Compliance (EHS)
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Sales and Distribution (SD)
Service (SV)
Supply Chain Management (SCM)
Sustainability management (SUS)
Transportation Management (TM)

C_AccrSubobjItmWthAcctAsgt

Accrual Subobject Item with Account Assignment | view: CACCRSOBJITMWAA | Extraction: Not supported | Component: Fiori FXU General Ledger Accounting FI-FIO-GL

Tables used: ACESOBJ_ASSGMT, ACESOBJ_ITEM, ACESOBJ_ITEM, ACESOBJ, AFKO, EKKO, EKPO, EKKN, TACE_ITEMTYPE, TACECOMPT, TACE001, TGSBT, T001, TKA02, TKA01, CSKS, CSKT, FINSC_LEDGER_T, AUFK, TACAC_OBJTYPT, ACAC_OBJECTS, CEPC, CEPCT, T000, PRPS

🔑 Keys (9)
💰 Amounts (11)
∑ Quantities (1)
📅 Dates (11)
☰ Categorical (2)
Other (38)
🔗 Relations (24)

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
AccrualGeneralValidityStartDte	Valid From Date of an Accrual Item
AccrualGeneralValidityEndDte	Valid To Date of an Accrual Item
AccrualItemType	Accrual Item Type
Ledger	Ledger in General Ledger Accounting

Column Name	Description
💲 Transaction Currency (TransactionCurrency):
TotalAccrAmountInTransCrcy	Total Accrual/Deferral Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
TotalAccrAmtInCompanyCodeCrcy	Total Accrual/Deferral Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
TotalAccrAmountInGlobalCrcy	Total Accrual/Deferral Amount in Global Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
TotalAccrAmountInFreeDfndCrcy1	Total Accrual/Deferral Amount in Freely Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
TotalAccrAmountInFreeDfndCrcy2	Total Accrual/Deferral Amount in Freely Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
TotalAccrAmountInFreeDfndCrcy3	Total Accrual/Deferral Amount in Freely Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
TotalAccrAmountInFreeDfndCrcy4	Total Accrual/Deferral Amount in Freely Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
TotalAccrAmountInFreeDfndCrcy5	Total Accrual/Deferral Amount in Freely Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
TotalAccrAmountInFreeDfndCrcy6	Total Accrual/Deferral Amount in Freely Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
TotalAccrAmountInFreeDfndCrcy7	Total Accrual/Deferral Amount in Freely Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
TotalAccrAmountInFreeDfndCrcy8	Total Accrual/Deferral Amount in Freely Defined Currency 8

Column Name	Description
📏 Unit of Measure for Accrual Items (TotalAccrualQuantityUnit):
TotalAccrualQuantity	Total Quantity to Accrue

Column Name	Description
AccrualGeneralValidityStartDte	Valid From Date of an Accrual Item
AccrualGeneralValidityEndDte	Valid To Date of an Accrual Item
AccrSubobjPauseDate	Pause Date
AccrSubobjSuspensionDate	Suspension Date
AccrSubobjPrematureFinishDate	Premature Finish Date
AccrualSubobjectCreationDate	Created On
AccrualSubobjectCreationTime	Created At
AccrualSubobjectLastChangeDate	Changed On
AccrualSubobjectLastChangeTime	Changed At
AccrSubobjHdrStartOfLifeDate	Start of Life of an Accrual Subobject or Item
AccrSubobjHdrEndOfLifeDate	End of Life of an Accrual Subobject or Item

Column Name	Description
AccrSubobjectLifeCycleStatus	Lifecycle Status of an Accrual Subobject	Show values
AccrualItemIsObsolete	Accrual Item is Obsolete	Show values

Column Name	Description	Domain name
AccrualObjectForDisplay	Identifier of the Accrual Object	ACE_OBJ_ID
AccrualObjectInternalID	Accrual Object (Internal Display in Form of a GUID)
AccrualSubobjectInternalID	Accrual Subobject (Internal Display, Sequence Number)
AccrualSubobjectCreatedByUser	Created By	UNAME
AccrSubobjLastChangedByUser	Changed By	UNAME
ManualAccrualsAccrObject	Object Number of an Accrual Object
BusinessArea	Business Area	GSBER
ProfitCenter	Profit Center	PRCTR
Segment	Segment for Segmental Reporting	FB_SEGMENT
Fund	Fund	BP_GEBER
FundsCenter	Funds Center	FISTL
CommitmentItemShortID	Commitment item	BBP_BAPI_FIPOS
FunctionalArea	Functional Area	FKBER
GrantID	Grant	GM_GRANT_NBR
FundedProgram	Funded Program	FM_MEASURE
BudgetPeriod	Budget Period	FM_BUDGET_PERIOD
CostCenter	Cost Center	KOSTL
OrderID	Order Number	AUFNR
WBSElementInternalID	WBS Element	PS_S4_PSPNR
WBSElementExternalID	Work Breakdown Structure Element (WBS Element) Edited	PS_POSID_EDIT
CostObject	Cost Object	KSTRG
CostCtrActivityType	Activity Type	LSTAR
ProjectNetwork	Network Number for Account Assignment	AUFNR
ProjectNetworkInternalID	Routing number of operations in the order	AUFPL
BusinessProcess	Business Process	CO_PRZNR
SalesOrder	Sales Order Number	VBELN
SalesOrderItem	Item number in Sales Order	NUM06
ProfitabilitySegment	Profitability Segment Number (CO-PA)	RKEOBJNR
AccrEngineAccrObjectTypeName	Text
BusinessAreaName	Business Area Description	TEXT30
CompanyCodeName	Name of Company Code or Company	TEXT25
CostCenterName	Cost Center Name	TEXT20
LedgerName	Ledger Name	TEXT30
AccrSubobjLifeCycleStatusName	Short Text for Fixed Values
ManualAccrualsAccrObjTypeName	Text Length: 75 Characters
ProfitCenterName	Description of Profit Center	TEXT20
ProjectNetworkDescription	Description	TEXT40
WBSDescription	WBS Element Name	TEXT40

Master Data Relations	Join Conditions
Accrual/Deferral Account for Closing Posting ? Accrual/Deferral Account for Closing Posting Client	`C_ACCRSUBOBJITMWTHACCTASGT.[column in domain "KTOPL"] == SKA1.KTOPL` `C_ACCRSUBOBJITMWTHACCTASGT.ACCRCLSGPOSTGACCRACCOUNT == SKA1.SAKNR` `C_ACCRSUBOBJITMWTHACCTASGT.MANDT == SKA1.MANDT`
Document Type for Closing Posting Document Type for Closing Posting Client	`C_ACCRSUBOBJITMWTHACCTASGT.ACCRCLSGPOSTGDOCUMENTTYPE == T003.BLART` `C_ACCRSUBOBJITMWTHACCTASGT.MANDT == T003.MANDT`
Offsetting Account for Closing Posting ? Offsetting Account for Closing Posting Client	`C_ACCRSUBOBJITMWTHACCTASGT.[column in domain "KTOPL"] == SKA1.KTOPL` `C_ACCRSUBOBJITMWTHACCTASGT.ACCRCLSGPOSTGOFFSTGACCOUNT == SKA1.SAKNR` `C_ACCRSUBOBJITMWTHACCTASGT.MANDT == SKA1.MANDT`
Accrual/Deferral Account for Opening Posting ? Accrual/Deferral Account for Opening Posting Client	`C_ACCRSUBOBJITMWTHACCTASGT.[column in domain "KTOPL"] == SKA1.KTOPL` `C_ACCRSUBOBJITMWTHACCTASGT.ACCROPNGPOSTGACCRACCOUNT == SKA1.SAKNR` `C_ACCRSUBOBJITMWTHACCTASGT.MANDT == SKA1.MANDT`
Document Type for Opening Posting Client Document Type for Opening Posting	`C_ACCRSUBOBJITMWTHACCTASGT.MANDT == T003.MANDT` `C_ACCRSUBOBJITMWTHACCTASGT.ACCROPNGPOSTGDOCUMENTTYPE == T003.BLART`
Offsetting Account for Opening Posting ? Client Offsetting Account for Opening Posting	`C_ACCRSUBOBJITMWTHACCTASGT.[column in domain "KTOPL"] == SKA1.KTOPL` `C_ACCRSUBOBJITMWTHACCTASGT.MANDT == SKA1.MANDT` `C_ACCRSUBOBJITMWTHACCTASGT.ACCROPNGPOSTGOFFSTGACCOUNT == SKA1.SAKNR`
Accrual/Deferral Account for Periodic Posting ? Client Accrual/Deferral Account for Periodic Posting	`C_ACCRSUBOBJITMWTHACCTASGT.[column in domain "KTOPL"] == SKA1.KTOPL` `C_ACCRSUBOBJITMWTHACCTASGT.MANDT == SKA1.MANDT` `C_ACCRSUBOBJITMWTHACCTASGT.ACCRPERDCPOSTGACCRACCOUNT == SKA1.SAKNR`
Document Type for Periodic Accrual Posting Client Document Type for Periodic Accrual Posting	`C_ACCRSUBOBJITMWTHACCTASGT.MANDT == T003.MANDT` `C_ACCRSUBOBJITMWTHACCTASGT.ACCRPERDCPOSTGDOCUMENTTYPE == T003.BLART`
Offsetting Account for Periodic Posting ? Offsetting Account for Periodic Posting Client	`C_ACCRSUBOBJITMWTHACCTASGT.[column in domain "KTOPL"] == SKA1.KTOPL` `C_ACCRSUBOBJITMWTHACCTASGT.ACCRPERDCPOSTGOFFSTGACCT == SKA1.SAKNR` `C_ACCRSUBOBJITMWTHACCTASGT.MANDT == SKA1.MANDT`
Accrual Engine Application Component Accrual Engine Application Component Client	`C_ACCRSUBOBJITMWTHACCTASGT.ACCRUALENGINEACCRUALOBJECTTYPE == TACECOMP.COMP` `C_ACCRSUBOBJITMWTHACCTASGT.MANDT == TACECOMP.MANDT`
Accrual/Deferral Method ? Client Accrual/Deferral Method	`C_ACCRSUBOBJITMWTHACCTASGT.[column in domain "ACE_COMP"] == TACE_ACCMETHODS.COMP` `C_ACCRSUBOBJITMWTHACCTASGT.MANDT == TACE_ACCMETHODS.MANDT` `C_ACCRSUBOBJITMWTHACCTASGT.ACCRUALMETHOD == TACE_ACCMETHODS.ACRMETHOD`
Company Code Currency Company Code Currency Client	`C_ACCRSUBOBJITMWTHACCTASGT.COMPANYCODECURRENCY == TCURC.WAERS` `C_ACCRSUBOBJITMWTHACCTASGT.MANDT == TCURC.MANDT`
Freely Defined Currency 1 Freely Defined Currency 1 Client	`C_ACCRSUBOBJITMWTHACCTASGT.FREEDEFINEDCURRENCY1 == TCURC.WAERS` `C_ACCRSUBOBJITMWTHACCTASGT.MANDT == TCURC.MANDT`
Freely Defined Currency 2 Client Freely Defined Currency 2	`C_ACCRSUBOBJITMWTHACCTASGT.MANDT == TCURC.MANDT` `C_ACCRSUBOBJITMWTHACCTASGT.FREEDEFINEDCURRENCY2 == TCURC.WAERS`
Freely Defined Currency 3 Client Freely Defined Currency 3	`C_ACCRSUBOBJITMWTHACCTASGT.MANDT == TCURC.MANDT` `C_ACCRSUBOBJITMWTHACCTASGT.FREEDEFINEDCURRENCY3 == TCURC.WAERS`
Freely Defined Currency 4 Freely Defined Currency 4 Client	`C_ACCRSUBOBJITMWTHACCTASGT.FREEDEFINEDCURRENCY4 == TCURC.WAERS` `C_ACCRSUBOBJITMWTHACCTASGT.MANDT == TCURC.MANDT`
Freely Defined Currency 5 Freely Defined Currency 5 Client	`C_ACCRSUBOBJITMWTHACCTASGT.FREEDEFINEDCURRENCY5 == TCURC.WAERS` `C_ACCRSUBOBJITMWTHACCTASGT.MANDT == TCURC.MANDT`
Freely Defined Currency 6 Client Freely Defined Currency 6	`C_ACCRSUBOBJITMWTHACCTASGT.MANDT == TCURC.MANDT` `C_ACCRSUBOBJITMWTHACCTASGT.FREEDEFINEDCURRENCY6 == TCURC.WAERS`
Freely Defined Currency 7 Client Freely Defined Currency 7	`C_ACCRSUBOBJITMWTHACCTASGT.MANDT == TCURC.MANDT` `C_ACCRSUBOBJITMWTHACCTASGT.FREEDEFINEDCURRENCY7 == TCURC.WAERS`
Freely Defined Currency 8 Client Freely Defined Currency 8	`C_ACCRSUBOBJITMWTHACCTASGT.MANDT == TCURC.MANDT` `C_ACCRSUBOBJITMWTHACCTASGT.FREEDEFINEDCURRENCY8 == TCURC.WAERS`
Global Currency Client Global Currency	`C_ACCRSUBOBJITMWTHACCTASGT.MANDT == TCURC.MANDT` `C_ACCRSUBOBJITMWTHACCTASGT.GLOBALCURRENCY == TCURC.WAERS`
Foreign Key Validation Against Object Types Accrual Object Category for Manual Accruals Client	`C_ACCRSUBOBJITMWTHACCTASGT.MANUALACCRUALSACCROBJECTTYPE == TACAC_OBJTYP.ACAC_OBJTYPE` `C_ACCRSUBOBJITMWTHACCTASGT.MANDT == TACAC_OBJTYP.MANDT`
Unit of Measure for Accrual Items Client Unit of Measure for Accrual Items	`C_ACCRSUBOBJITMWTHACCTASGT.MANDT == T006.MANDT` `C_ACCRSUBOBJITMWTHACCTASGT.TOTALACCRUALQUANTITYUNIT == T006.MSEHI`
Transaction Currency Client Transaction Currency	`C_ACCRSUBOBJITMWTHACCTASGT.MANDT == TCURC.MANDT` `C_ACCRSUBOBJITMWTHACCTASGT.TRANSACTIONCURRENCY == TCURC.WAERS`