FACRA_ACCRUAL_PO_WITHOUT_AMNT

Purchase Order Accrual Without Amount Fields | view: ACCRPONOAMT | Extraction: Not supported | Component: Purchase Order Accruals
Column Name Description
AccrualEngineApplication 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
Column Name Description
Column Name Description
AccrualPeriodEndDate Last day of period in Accrual Engine
AccrSubobjHdrStartOfLifeDate Start of Life of an Accrual Subobject or Item
Column Name Description
AccrualPostingReviewType Review Type Show values
Column Name Description Domain name
PurchaseOrder Purchase Order Number EBELN
PurchaseOrderItem Item Number of Purchase Order EBELP
SalesOrder Sales Document VBELN
SalesOrderItem null
CostCenter Cost Center KOSTL
ProfitCenter Profit Center PRCTR
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
ProductType Product Type Group CHAR2
ControllingArea Controlling Area CACCD
AccrualAmountIsReviewed Review Status CHAR1
FiscalYear Fiscal Year GJAHR
FiscalPeriod Fiscal Period POPER
CostCenterGroup Cost Center Group FIS_HRYID_CCTR
ProfitCenterGroup Profit Center Group FIS_HRYID_PRCTR
Master Data Relations Join Conditions
Accrual Engine Application Component
  • Client
  • Accrual Engine Application Component
  • FACRA_ACCRUAL_PO_WITHOUT_AMNT.MANDT == TACECOMP.MANDT
  • FACRA_ACCRUAL_PO_WITHOUT_AMNT.ACCRUALENGINEAPPLICATION == TACECOMP.COMP
Supplier
  • Client
  • Supplier
  • FACRA_ACCRUAL_PO_WITHOUT_AMNT.MANDT == LFA1.MANDT
  • FACRA_ACCRUAL_PO_WITHOUT_AMNT.SUPPLIER == LFA1.LIFNR