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- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
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- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
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  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
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- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
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- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
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Transportation Management (TM)

C_AccrualPostingVH

Accrual Postings Value Help | view: CACCRPOSTGVH | Extraction: Not supported | Component: Fiori FXU General Ledger Accounting FI-FIO-GL

Tables used: ACDOCA, T003, T001, TKA02, FINSC_CURTYPE, FINSC_CURTYPET, KNA1, SKB1, FINSC_LEDGER_T, CEPC, LFA1, T077K, ADCP, ADR2, ADR3, ADR6, ADRP, USR21, TACE_TTYPET, FINSC_LD_CMP, TACE_SLALITTYPE, FINSC_LEDGER_REP

🔑 Keys (6)
💰 Amounts
∑ Quantities
📅 Dates
☰ Categorical (1)
Other (10)
🔗 Relations (10)

Column Name	Description
AccountingDocument	Journal Entry
LedgerGLLineItem	Ledger Journal Entry Item
Ledger FK	Ledger
FiscalYear	Fiscal Year
SourceLedger FK	Source Ledger
CompanyCode FK	Company Code

Column Name	Description

Column Name	Description

Column Name	Description

Column Name	Description
FinancialAccountType	Account Type	Show values

Column Name	Description	Domain name
CompanyCodeName	Name of Company Code or Company	TEXT25
FullName	Full Name of Person	TEXT80
AccrualObject	Identifier of the Accrual Object	ACE_OBJ_ID
AccrualSubobject	Unique Reference for an Accrual Subobject	ACE_REF_SUBKEY
AccrualItemType	Type of the Item of the Accrual Subobject	ACR_ITEM_TYPE
GLAccountAuthorizationGroup	Authorization Group	BRGRU
SupplierFinsAuthorizationGrp	Authorization Group	BRGRU
CustomerFinsAuthorizationGrp	Authorization Group	BRGRU
SupplierAccountGroup	Vendor account group	KTOKK
AcctgDocTypeAuthorizationGroup	Authorization Group	BRGRU

Master Data Relations	Join Conditions
Business Area Business Area Client	`C_ACCRUALPOSTINGVH.BUSINESSAREA == TGSB.GSBER` `C_ACCRUALPOSTINGVH.MANDT == TGSB.MANDT`
Company Code Client Company Code	`C_ACCRUALPOSTINGVH.MANDT == T001.MANDT` `C_ACCRUALPOSTINGVH.COMPANYCODE == T001.BUKRS`
Controlling Area Client Controlling Area	`C_ACCRUALPOSTINGVH.MANDT == TKA01.MANDT` `C_ACCRUALPOSTINGVH.CONTROLLINGAREA == TKA01.KOKRS`
Customer Account Group Customer Account Group Client	`C_ACCRUALPOSTINGVH.CUSTOMERACCOUNTGROUP == T077D.KTOKD` `C_ACCRUALPOSTINGVH.MANDT == T077D.MANDT`
G/L Account Client G/L Account Company Code	`C_ACCRUALPOSTINGVH.MANDT == SKB1.MANDT` `C_ACCRUALPOSTINGVH.GLACCOUNT == SKB1.SAKNR` `C_ACCRUALPOSTINGVH.COMPANYCODE == SKB1.BUKRS`
Ledger Ledger Source Ledger Client	`C_ACCRUALPOSTINGVH.LEDGER == FINSC_LEDGER.RLDNR` `C_ACCRUALPOSTINGVH.SOURCELEDGER == FINSC_LEDGER.RLDNR` `C_ACCRUALPOSTINGVH.MANDT == FINSC_LEDGER.MANDT`
Profit Center ? Client Controlling Area Profit Center	`C_ACCRUALPOSTINGVH.[column in domain "DATBI"] == CEPC.DATBI` `C_ACCRUALPOSTINGVH.MANDT == CEPC.MANDT` `C_ACCRUALPOSTINGVH.CONTROLLINGAREA == CEPC.KOKRS` `C_ACCRUALPOSTINGVH.PROFITCENTER == CEPC.PRCTR`
Address key assignment to users Client User Responsible for the Profit Center	`C_ACCRUALPOSTINGVH.MANDT == USR02.MANDT` `C_ACCRUALPOSTINGVH.PROFITCTRRESPONSIBLEUSER == USR02.BNAME`
Segment for Segmental Reporting Segment for Segmental Reporting Client	`C_ACCRUALPOSTINGVH.SEGMENT == FAGL_SEGM.SEGMENT` `C_ACCRUALPOSTINGVH.MANDT == FAGL_SEGM.MANDT`
Source Ledger Client Ledger Source Ledger	`C_ACCRUALPOSTINGVH.MANDT == FINSC_LEDGER.MANDT` `C_ACCRUALPOSTINGVH.LEDGER == FINSC_LEDGER.RLDNR` `C_ACCRUALPOSTINGVH.SOURCELEDGER == FINSC_LEDGER.RLDNR`