C_PurOrdAccrualForReview

Purchase Order Accrual Object for Review | view: CPOACCRRVW | Extraction: Not supported | Component: Fiori FXU General Ledger Accounting FI-FIO-GL
Tables used: ACESOBJ_ITEM, ACESOBJ_ITEM, ACESOBJ, CFIN_AV_PO_ITEM, CFIN_AV_PO_ROOT, CFIN_AV_PO_ACC, EKKO, EKPO, EKKN, PRTE, ACESOBJ_ITEM_PER, ACESOBJ_ITEM_PER, TACE_ITEMTYPE, FINSC_LEDGER, TACE001, TACE_ITEMTYPE, T001, TKA02, TKA01, T005, PROJ, T161T, T024, T024E, T000, LFA1, ADCP, ADR2, ADR3, ADR6, ADRP, USR21, PRPS, PRPS, TACE_ITEMTYPE, FAGL_TLDGRP_MAP, TACE_ITEMTYPEL, TACE_ITEMTYPEC, TACE_ITEMTYPEC, FINSC_FISC_DATE, FINSC_PERIOD
Column Name Description
AccrualEngineApplication FK Accrual Engine Application Component
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
LedgerGroup FK Ledger Group
AccrualPeriodEndDate Last day of period in Accrual Engine
ProposedAccrAmtIsExisting Checkbox Show values
Column Name Description
💲 Transaction Currency (TransactionCurrency):
PurchaseOrderItemNetAmount Net Order Value in PO Currency
TotalAccrAmountInTransCrcy Total Accrual Amount in Transaction Currency
PlannedCostInTransCrcy Planned Costs in Freely Defined Currency 1
AdjustedCostInTransCrcy Revised Planned Costs in Transaction Currency
ActualCostInTransCrcy Actual Costs in Transaction Currency
DeferredCostInTransCrcy Deferred Costs (Balance) in Transaction Currency
RecognizedCostInTransCrcy Recognized Costs (Balance) in Transaction Currency
AccrualAmtInTransCrcy Accrual Amount in Transaction Currency
AdjmtAccrAmtInTransCrcy Adjustment Accrual Amount in Transaction Currency
OriginalAccrAmtInTransCrcy Accrual Amount in Transaction Currency
Column Name Description
📏 Unit of Measure for Accrual Items (UnitOfMeasure):
TotalAccrualQuantity Total Quantity to Accrue
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
StandardPurchaseOrderQuantity Quantity
Column Name Description
AccrualPeriodEndDate Last day of period in Accrual Engine
CreationDate Date on which the record was created
AccrSubobjHdrStartOfLifeDate Start of Life of an Accrual Subobject or Item
AccrSubobjHdrEndOfLifeDate End of Life of an Accrual Subobject or Item
AccrualAmountAdjustmentDate Day on which the period amount was adjusted
AccrualAmountAdjustmentTime Time at which the period amount was adjusted
Column Name Description
ProposedAccrAmtIsExisting Checkbox Show values
AccrualAmountReviewStatus Review Status Show values
AccrualAmountIsReviewed Amount Reviewed Show values
AccrualPostingReviewType Review Type Show values
Column Name Description Domain name
SupplierName Name of Supplier TEXT80
CreatedByUser Name of Person Responsible for Creating the Object USNAM
FullName Full Name of Person TEXT80
PurchasingGroupName Purchasing Group Name TEXT18
PurchasingOrganizationName Purchasing Organization Name TEXT20
ProposedAccrAmtAdjmtReason Reason Code ACE_DS_ADJSTMNT_REASON_CODE
ReviewComment Comment TEXT100
PurchasingDocumentItem Item Number of Purchasing Document EBELP
ProductType Product Type Group CHAR2
PurchasingDocumentItemText Short Text TEXT40
PriceUnit Price unit DEC5
ServicePerformer Service Performer BU_PARTNER
AccountAssignmentNumber Sequential Number of Account Assignment NUM02
MultipleAcctAssgmtDistrPercent Distribution percentage in the case of multiple acct assgt VPROZ
CostCenter Cost Center KOSTL
GLAccount G/L Account Number SAKNR
InternalOrder Order Number AUFNR
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
UnloadingWarehouseStagingArea Unloading Point TEXT25
GoodsRecipientName Goods Recipient WEMPF
AccrObjectLastChangeDateTime UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
PurchasingDocumentTypeName Short Description of Purchasing Document Type TEXT20
CompanyCodeName Name of Company Code or Company TEXT25
FiscalPeriod Fiscal Period POPER
FiscalYear Fiscal Year GJAHR
AuthorizationGroup Authorization Group BRGRU
AccrualItemETag Etag of Accrual item
PlannedAccrualItemETag Etag of Planned item
ActualAccrualItemETag Etag of Actual item
AccrualAmountAdjustedByUser Name of the user who has adjusted the period amount UNAME
ReviewedByUser Name of the user who has reviewed the period amount UNAME
AmountReviewDate null
Master Data Relations Join Conditions
Accrual Engine Application Component
  • Client
  • Accrual Engine Application Component
  • C_PURORDACCRUALFORREVIEW.MANDT == TACECOMP.MANDT
  • C_PURORDACCRUALFORREVIEW.ACCRUALENGINEAPPLICATION == TACECOMP.COMP
Company Code Currency
  • Client
  • Company Code Currency
  • C_PURORDACCRUALFORREVIEW.MANDT == TCURC.MANDT
  • C_PURORDACCRUALFORREVIEW.COMPANYCODECURRENCY == TCURC.WAERS
Ledger Group
  • Client
  • Ledger Group
  • C_PURORDACCRUALFORREVIEW.MANDT == FAGL_TLDGRP.MANDT
  • C_PURORDACCRUALFORREVIEW.LEDGERGROUP == FAGL_TLDGRP.LDGRP
Material Number
  • Client
  • Material Number
  • C_PURORDACCRUALFORREVIEW.MANDT == MARA.MANDT
  • C_PURORDACCRUALFORREVIEW.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • C_PURORDACCRUALFORREVIEW.MANDT == T023.MANDT
  • C_PURORDACCRUALFORREVIEW.MATERIALGROUP == T023.MATKL
Currency Key
  • Client
  • Currency Key
  • C_PURORDACCRUALFORREVIEW.MANDT == TCURC.MANDT
  • C_PURORDACCRUALFORREVIEW.PURCHASEORDERITEMCURRENCY == TCURC.WAERS
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • C_PURORDACCRUALFORREVIEW.MANDT == T006.MANDT
  • C_PURORDACCRUALFORREVIEW.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Purchasing Group
  • Client
  • Purchasing Group
  • C_PURORDACCRUALFORREVIEW.MANDT == T024.MANDT
  • C_PURORDACCRUALFORREVIEW.PURCHASINGGROUP == T024.EKGRP
Purchasing Organization
  • Purchasing Organization
  • Client
  • C_PURORDACCRUALFORREVIEW.PURCHASINGORGANIZATION == T024E.EKORG
  • C_PURORDACCRUALFORREVIEW.MANDT == T024E.MANDT
Supplier
  • Client
  • Supplier
  • C_PURORDACCRUALFORREVIEW.MANDT == LFA1.MANDT
  • C_PURORDACCRUALFORREVIEW.SUPPLIER == LFA1.LIFNR
Vendor account group
  • Vendor account group
  • Client
  • C_PURORDACCRUALFORREVIEW.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • C_PURORDACCRUALFORREVIEW.MANDT == T077K.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • C_PURORDACCRUALFORREVIEW.MANDT == TCURC.MANDT
  • C_PURORDACCRUALFORREVIEW.TRANSACTIONCURRENCY == TCURC.WAERS
Unit of Measure for Accrual Items
  • Client
  • Unit of Measure for Accrual Items
  • C_PURORDACCRUALFORREVIEW.MANDT == T006.MANDT
  • C_PURORDACCRUALFORREVIEW.UNITOFMEASURE == T006.MSEHI