- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- 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)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_PurOrdAccrualsWorklist
Purchase Order Accruals Worklist
| view: CPOACACCRSWL
| Extraction:
Not supported
| Component: Purchase Order Accruals
Tables used:
ACESOBJ_ITEM, ACESOBJ, CFIN_AV_PO_ITEM, CFIN_AV_PO_ROOT, CFIN_AV_PO_ACC, EKKO, EKPO, EKKN, TACE001, T001, TKA02, TKA01, CSKS, T005, CEPC, T163, T163Y, T000, PRPS
| Column Name | Description | |
|---|---|---|
| AccrualObjectLogicalSystem | Logical System of Accrual Object | |
| PurchasingDocument | Purchasing Document Number | |
| PurchasingDocumentItem | Item Number of Purchasing Document | |
| AccountAssignmentNumber | Sequential Number of Account Assignment |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetAmount | Net Order Value in PO Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AccrSubobjHdrStartOfLifeDate | Start of Life of an Accrual Subobject or Item | |
| AccrSubobjHdrEndOfLifeDate | End of Life of an Accrual Subobject or Item | |
| CreationDate | Date on which the record was created | |
| ValidityDate | null |
| Column Name | Description | |
|---|---|---|
| AccrSubobjectLifeCycleStatus | Lifecycle Status of an Accrual Subobject | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| AccrualObject | Identifier of the Accrual Object | ACE_OBJ_ID | |
| AccrualSubobject | Identifier of the Accrual Subobject | ACE_SUBOBJ_ID | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| AccrSubobjLifeCycleStatusName | Short Text for Fixed Values | DDTEXT | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| PurchasingDocumentItemText | Short Text | TEXT40 | |
| PurgDocProductType | Product Type Group | CHAR2 | |
| PurgDocItemCategoryName | Text for Item Category | TEXT20 | |
| CostCenter | Cost Center | KOSTL | |
| CostCenterGroup | Cost Center Group | SETNR | |
| ProfitCenter | Profit Center | PRCTR | |
| ProfitCenterGroup | Profit Center Group | SETNR | |
| SalesOrder | Sales Document | VBELN | |
| SalesOrderItem | Sales Document Item | POSNR | |
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT |
| Master Data Relations | Join Conditions |
|---|---|
Accrual Engine Application Component
| |
Controlling Area
| |
Currency Key
| |
Material Number
| |
Item category in purchasing document
|