FACRA_PURORDACCRUALOBJECT

Purchase Order Accrual Object | view: FACRA_POACACCR | Extraction: Not supported | Component: Purchase Order Accruals
Tables used: ACESOBJ_ITEM, ACESOBJ_ITEM, ACESOBJ, ACESOBJ_ITEM_PER, CFIN_AV_PO_ITEM, CFIN_AV_PO_ROOT, CFIN_AV_PO_ACC, AFKO, AFKO, AFVC, AFVU, AFVV, EKKO, EKPO, EKKN, JEST, PRTE, ACDOCA, ACESOBJ_ITEM_PER, ACESOBJ_ITEM, ACESOBJ_ITEM_PER, TACE_ITEMTYPE, FINSC_LEDGER, TACE001, T001, TKA02, TKA01, T005, AUFK, AUFK, T430, T001W, PROJ, PROJ, CNLDST_SHORTTX, T024, T024E, T000, LFA1, PRPS, PRPS, CRHD, TACE_ITEMTYPE, FAGL_TLDGRP_MAP, TACE_ITEMTYPEL, TACE_SLALITTYPE, TACE_ITEMTYPEC, TACE_ITEMTYPEC
Column Name Description
comp FK Accrual Engine Application Component
logsys Logical System of Accrual Object
bukrs Company Code
ref_key Identifier of the Accrual Object
ref_subkey Identifier of the Accrual Subobject
itemtype Accrual Item Type
rldnr Ledger in General Ledger Accounting
ldgrp FK Ledger Group
period_end_date Last day of period in Accrual Engine
is_proposed Checkbox Show values
Column Name Description
💲 Transaction Currency (RWCURPRC):
netwr Net Order Value in PO Currency
ACCRUAL_PRICE_WSL Price in Transaction Currency
💲 Transaction Currency (rwcurttl):
total_accr_amnt_wsl Total Accrual/Deferral Amount in Transaction Currency
proposed_accr_amnt_wsl Proposed Amount in Transaction Currency
accrual_amnt_wsl Accrual Amount in Transaction Currency
planned_cost_amnt_wsl Planned Costs in Transaction Currency
adjusted_cost_amnt_wsl Revised Costs in Transaction Currency
actual_cost_amnt_wsl Actual Costs in Transaction Currency
adjmt_accr_amnt_wsl Adjustment Accrual Amount in Transaction Currency
posted_opening_wsl Posted Opening in Transaction Currency
posted_period_wsl Accumulated Posted Accrual Amount in Transaction Currency
posted_closing_wsl Posted Closing Entry in Transaction Currency
posted_cur_period_wsl Posted Amount for Current Period in Transaction Currency
deferred_cost_amnt_wsl Deferred Costs (Balance) in Transaction Currency
recognized_cost_amnt_wsl Recognized Costs (Balance) in Transaction Currency
💲 Company Code Currency (rhcurttl):
total_accr_amnt_hsl Total Accrual/Deferral Amount in Company Code Currency
proposed_accr_amnt_hsl Proposed Amount in Company Code Currency
accrual_amnt_hsl Accrual Amount in Company Code Currency
planned_cost_amnt_hsl Planned Costs in Company Code Currency
adjusted_cost_amnt_hsl Revised Costs in Company Code Currency
actual_cost_amnt_hsl Actual Costs in Company Code Currency
adjmt_accr_amnt_hsl Adjustment Accrual Amount in Company Code Currency
posted_opening_hsl Posted Opening in Company Code Currency
posted_period_hsl Accumulated Posted Accrual Amount in Company Code Currency
posted_closing_hsl Posted Closing in Company Code Currency
posted_cur_period_hsl Posted Amount for Current Period in Company Code Currency
deferred_cost_amnt_hsl Deferred Costs (Balance) in Company Code Currency
recognized_cost_amnt_hsl Recognized Costs (Balance) in Company Code Currency
💲 Global Currency (rkcurttl):
total_accr_amnt_ksl Total Accrual/Deferral Amount in Global Currency
proposed_accr_amnt_ksl Proposed Amount in Global Currency
accrual_amnt_ksl Accrual Amount in Global Currency
planned_cost_amnt_ksl Planned Costs in Global Currency
adjusted_cost_amnt_ksl Revised Costs in Global Currency
actual_cost_amnt_ksl Actual Costs in Global Currency
adjmt_accr_amnt_ksl Adjustment Accrual Amount in Global Currency
posted_opening_ksl Posted Opening in Global Currency
posted_period_ksl Accumulated Posted Accrual Amount in Global Currency
posted_closing_ksl Posted Closing in Global Currency
posted_cur_period_ksl Posted Amount for Current Period in Global Currency
deferred_cost_amnt_ksl Deferred Costs (Balance) in Global Currency
recognized_cost_amnt_ksl Recognized Costs (Balance) in Global Crcy
💲 Freely Defined Currency 1 (rocurttl):
total_accr_amnt_osl Total Accrual/Deferral Amount in Freely Defined Currency 1
proposed_accr_amnt_osl Proposed Amount in Freely Defined Currency 1
accrual_amnt_osl Accrual Amount in Freely Defined Currency 1
planned_cost_amnt_osl Planned Costs in Freely Defined Currency 1
adjusted_cost_amnt_osl Revised Costs in Freely Defined Currency 1
actual_cost_amnt_osl Actual Costs in Freely Defined Currency 1
adjmt_accr_amnt_osl Adjustment Accrual Amount in Freely Defined Currency 1
posted_opening_osl Posted Opening in Freely Defined Currency 1
posted_period_osl Accumulated Posted Accrual Amt in Freely Defined Currency 1
posted_closing_osl Posted Closing in Freely Defined Currency 1
posted_cur_period_osl Posted Amt for Current Period in Freely Defined Currency 1
deferred_cost_amnt_osl Deferred Costs (Balance) in Freely Defined Currency 1
recognized_cost_amnt_osl Recognized Costs (Balance) in Freely Defined Currency 1
💲 Freely Defined Currency 2 (rvcurttl):
total_accr_amnt_vsl Total Accrual/Deferral Amount in Freely Defined Currency 2
proposed_accr_amnt_vsl Proposed Amount in Freely Defined Currency 2
accrual_amnt_vsl Accrual Amount in Freely Defined Currency 2
planned_cost_amnt_vsl Planned Costs in Freely Defined Currency 2
adjusted_cost_amnt_vsl Revised Costs in Freely Defined Currency 2
actual_cost_amnt_vsl Actual Costs in Freely Defined Currency 2
adjmt_accr_amnt_vsl Adjustment Accrual Amount in Freely Defined Currency 2
posted_opening_vsl Posted Opening in Freely Defined Currency 2
posted_period_vsl Accumulated Posted Accrual Amt in Freely Defined Currency 2
posted_closing_vsl Posted Closing in Freely Defined Currency 2
posted_cur_period_vsl Posted Amt for Current Period in Freely Defined Currency 2
deferred_cost_amnt_vsl Deferred Costs (Balance) in Freely Defined Currency 2
recognized_cost_amnt_vsl Recognized Costs (Balance) in Freely Defined Currency 2
💲 Freely Defined Currency 3 (rbcurttl):
total_accr_amnt_bsl Total Accrual/Deferral Amount in Freely Defined Currency 3
proposed_accr_amnt_bsl Proposed Amount in Freely Defined Currency 3
accrual_amnt_bsl Accrual Amount in Freely Defined Currency 3
planned_cost_amnt_bsl Planned Costs in Freely Defined Currency 3
adjusted_cost_amnt_bsl Revised Costs in Freely Defined Currency 3
actual_cost_amnt_bsl Actual Costs in Freely Defined Currency 3
adjmt_accr_amnt_bsl Adjustment Accrual Amount in Freely Defined Currency 3
posted_opening_bsl Posted Opening in Freely Defined Currency 3
posted_period_bsl Accumulated Posted Accrual Amt in Freely Defined Currency 3
posted_closing_bsl Posted Closing in Freely Defined Currency 3
posted_cur_period_bsl Posted Amt for Current Period in Freely Defined Currency 3
deferred_cost_amnt_bsl Deferred Costs (Balance) in Freely Defined Currency 3
recognized_cost_amnt_bsl Recognized Costs (Balance) in Freely Defined Currency 3
💲 Freely Defined Currency 4 (rccurttl):
total_accr_amnt_csl Total Accrual/Deferral Amount in Freely Defined Currency 4
proposed_accr_amnt_csl Proposed Amount in Freely Defined Currency 4
accrual_amnt_csl Accrual Amount in Freely Defined Currency 4
planned_cost_amnt_csl Planned Costs in Freely Defined Currency 4
adjusted_cost_amnt_csl Revised Costs in Freely Defined Currency 4
actual_cost_amnt_csl Actual Costs in Freely Defined Currency 4
adjmt_accr_amnt_csl Adjustment Accrual Amount in Freely Defined Currency 4
posted_opening_csl Posted Opening in Freely Defined Currency 4
posted_period_csl Accumulated Posted Accrual Amt in Freely Defined Currency 4
posted_closing_csl Posted Closing in Freely Defined Currency 4
posted_cur_period_csl Posted Amt for Current Period in Freely Defined Currency 4
deferred_cost_amnt_csl Deferred Costs (Balance) in Freely Defined Currency 4
recognized_cost_amnt_csl Recognized Costs (Balance) in Freely Defined Currency 4
💲 Freely Defined Currency 5 (rdcurttl):
total_accr_amnt_dsl Total Accrual/Deferral Amount in Freely Defined Currency 5
proposed_accr_amnt_dsl Proposed Amount in Freely Defined Currency 5
accrual_amnt_dsl Accrual Amount in Freely Defined Currency 5
planned_cost_amnt_dsl Planned Costs in Freely Defined Currency 5
adjusted_cost_amnt_dsl Revised Costs in Freely Defined Currency 5
actual_cost_amnt_dsl Actual Costs in Freely Defined Currency 5
adjmt_accr_amnt_dsl Adjustment Accrual Amount in Freely Defined Currency 5
posted_opening_dsl Posted Opening in Freely Defined Currency 5
posted_period_dsl Accumulated Posted Accrual Amt in Freely Defined Currency 5
posted_closing_dsl Posted Closing in Freely Defined Currency 5
posted_cur_period_dsl Posted Amt for Current Period in Freely Defined Currency 5
deferred_cost_amnt_dsl Deferred Costs (Balance) in Freely Defined Currency 5
recognized_cost_amnt_dsl Recognized Costs (Balance) in Freely Defined Currency 5
💲 Freely Defined Currency 6 (recurttl):
total_accr_amnt_esl Total Accrual/Deferral Amount in Freely Defined Currency 6
proposed_accr_amnt_esl Proposed Amount in Freely Defined Currency 6
accrual_amnt_esl Accrual Amount in Freely Defined Currency 6
planned_cost_amnt_esl Planned Costs in Freely Defined Currency 6
adjusted_cost_amnt_esl Revised Costs in Freely Defined Currency 6
actual_cost_amnt_esl Actual Costs in Freely Defined Currency 6
adjmt_accr_amnt_esl Adjustment Accrual Amount in Freely Defined Currency 6
posted_opening_esl Posted Opening in Freely Defined Currency 6
posted_period_esl Accumulated Posted Accrual Amt in Freely Defined Currency 6
posted_closing_esl Posted Closing in Freely Defined Currency 6
posted_cur_period_esl Posted Amt for Current Period in Freely Defined Currency 6
deferred_cost_amnt_esl Deferred Costs (Balance) in Freely Defined Currency 6
recognized_cost_amnt_esl Recognized Costs (Balance) in Freely Defined Currency 6
💲 Freely Defined Currency 7 (rfcurttl):
total_accr_amnt_fsl Total Accrual/Deferral Amount in Freely Defined Currency 7
proposed_accr_amnt_fsl Proposed Amount in Freely Defined Currency 7
accrual_amnt_fsl Accrual Amount in Freely Defined Currency 7
planned_cost_amnt_fsl Planned Costs in Freely Defined Currency 7
adjusted_cost_amnt_fsl Revised Costs in Freely Defined Currency 7
actual_cost_amnt_fsl Actual Costs in Freely Defined Currency 7
adjmt_accr_amnt_fsl Adjustment Accrual Amount in Freely Defined Currency 7
posted_opening_fsl Posted Opening in Freely Defined Currency 7
posted_period_fsl Accumulated Posted Accrual Amt in Freely Defined Currency 7
posted_closing_fsl Posted Closing in Freely Defined Currency 7
posted_cur_period_fsl Posted Amt for Current Period in Freely Defined Currency 7
deferred_cost_amnt_fsl Deferred Costs (Balance) in Freely Defined Currency 7
recognized_cost_amnt_fsl Recognized Costs (Balance) in Freely Defined Currency 7
💲 Freely Defined Currency 8 (rgcurttl):
total_accr_amnt_gsl Total Accrual/Deferral Amount in Freely Defined Currency 8
proposed_accr_amnt_gsl Proposed Amount in Freely Defined Currency 8
accrual_amnt_gsl Accrual Amount in Freely Defined Currency 8
planned_cost_amnt_gsl Planned Costs in Freely Defined Currency 8
adjusted_cost_amnt_gsl Revised Costs in Freely Defined Currency 8
actual_cost_amnt_gsl Actual Costs in Freely Defined Currency 8
adjmt_accr_amnt_gsl Adjustment Accrual Amount in Freely Defined Currency 8
posted_opening_gsl Posted Opening in Freely Defined Currency 8
posted_period_gsl Accumulated Posted Accrual Amt in Freely Defined Currency 8
posted_closing_gsl Posted Closing in Freely Defined Currency 8
posted_cur_period_gsl Posted Amt for Current Period in Freely Defined Currency 8
deferred_cost_amnt_gsl Deferred Costs (Balance) in Freely Defined Currency 8
recognized_cost_amnt_gsl Recognized Costs (Balance) in Freely Defined Currency 8
Column Name Description
📏 Unit of Measure for Accrual Items (unit):
quantity Total Quantity to Accrue
📏 Unit of Measure for Accrual Items (ttl_unit):
deferred_msl Deferred Quantity
recognized_msl Recognized Quantity
total_accr_msl Total Quantity to Accrue
planned_cost_msl Planned Quantity
adjusted_cost_msl Revised Quantity
actual_cost_msl Actual Quantity
proposed_accr_msl Proposed Accrual Quantity
accrual_msl Accrual Quantity
adjmt_accr_amnt_msl Adjustment Accrual Quantity
Column Name Description
period_end_date Last day of period in Accrual Engine
pause_date Pause Date
suspension_date Suspension Date
premtre_fdate Premature Finish Date
life_start_date Start of Life of an Accrual Subobject or Item
life_end_date End of Life of an Accrual Subobject or Item
period_start_date First day of period in Accrual Engine
adjusted_on Day on which the period amount was adjusted
adjusted_at Time at which the period amount was adjusted
reviewed_on Day on which the period amount was reviewed
reviewed_at Time at which the period amount was reviewed
approved_on Day on which the period amount was approved
approved_at Time at which the period amount was approved
PERIOD_AMNT_CHANGED_ON Day on which the period amount was last changed
PERIOD_AMNT_CHANGED_AT Time at which the period amount was last changed
Column Name Description
is_proposed Checkbox Show values
elikz "Delivery Completed" Indicator Show values
repos Invoice receipt indicator Show values
erekz Final Invoice Indicator Show values
wepos Goods Receipt Indicator Show values
weunb Goods Receipt, Non-Valuated Show values
accr_subobj_lc_status Lifecycle Status of an Accrual Subobject Show values
xobsolete Accrual Item is Obsolete Show values
period_amnt_source Source of Period Amount Show values
review_status Review Status Show values
xreviewed Amount Reviewed Show values
review_type Review Type Show values
approval_status Approval Status Show values
xapproved Amount Approved Show values
approval_type Approval Type Show values
Column Name Description Domain name
ebeln Purchasing Document Number EBELN
ebelp Item Number of Purchasing Document EBELP
zekkn Sequential Number of Account Assignment NUM02
KDAUF Sales Document VBELN
KDPOS Sales Document Item POSNR
sakto G/L Account Number SAKNR
kostl Cost Center KOSTL
prctr Profit Center PRCTR
aufnr Order Number AUFNR
posid_name WBS Element Name TEXT40
PSPID Project definition PS_PSPID
ps_psp_pnr Work Breakdown Structure Element (WBS Element) PS_POSNR
POSID WBS Element PS_POSID
nplnr Network Number for Account Assignment AUFNR
nplnr_txt Description TEXT40
nw_vornr Activity Number VORNR
wempf Goods Recipient WEMPF
afnam Name of requisitioner/requester AFNAM
ernam Name of Person Responsible for Creating the Object USNAM
txz01 Short Text TEXT40
accrual_timestmp UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
adjstmnt_reason Reason Code ACE_DS_ADJSTMNT_REASON_CODE
adjstmnt_comment Comment TEXT100
adjusted_by Name of the user who has adjusted the period amount UNAME
reviewed_by Name of the user who has reviewed the period amount UNAME
approved_by Name of the user who has approved the accrual amount UNAME
PERIOD_AMNT_CHANGED_BY Name of the user who has last changed the period amount UNAME
percent_compltn Percentage of Completion
planned_itemtype Accrual Item Type for Planned Costs ACE_ITEMTYPE
actual_itemtype Accrual Item Type for Costs Posted by Invoices or Goods Rcpt ACE_ITEMTYPE
Master Data Relations Join Conditions
Accrual/Deferral Method
  • ?
  • Accrual/Deferral Method
  • Client
Accrual Engine Application Component
  • Accrual Engine Application Component
  • Client
  • FACRA_PURORDACCRUALOBJECT.COMP == TACECOMP.COMP
  • FACRA_PURORDACCRUALOBJECT.MANDT == TACECOMP.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • FACRA_PURORDACCRUALOBJECT.EKGRP == T024.EKGRP
  • FACRA_PURORDACCRUALOBJECT.MANDT == T024.MANDT
Business Area
  • Business Area
  • Client
  • FACRA_PURORDACCRUALOBJECT.GSBER == TGSB.GSBER
  • FACRA_PURORDACCRUALOBJECT.MANDT == TGSB.MANDT
Controlling Area
  • Controlling Area
  • Client
  • FACRA_PURORDACCRUALOBJECT.KOKRS == TKA01.KOKRS
  • FACRA_PURORDACCRUALOBJECT.MANDT == TKA01.MANDT
Ledger Group
  • Ledger Group
  • Client
Supplier
  • Supplier
  • Client
  • FACRA_PURORDACCRUALOBJECT.LIFNR == LFA1.LIFNR
  • FACRA_PURORDACCRUALOBJECT.MANDT == LFA1.MANDT
Material Number
  • Material Number
  • Client
  • FACRA_PURORDACCRUALOBJECT.MATNR == MARA.MATNR
  • FACRA_PURORDACCRUALOBJECT.MANDT == MARA.MANDT
Project
  • Current number of the appropriate project
  • Client
  • FACRA_PURORDACCRUALOBJECT.PSPHI == PROJ.PSPNR
  • FACRA_PURORDACCRUALOBJECT.MANDT == PROJ.MANDT
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • FACRA_PURORDACCRUALOBJECT.RBCURTTL == TCURC.WAERS
  • FACRA_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • FACRA_PURORDACCRUALOBJECT.RCCURTTL == TCURC.WAERS
  • FACRA_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
Freely Defined Currency 5
  • Freely Defined Currency 5
  • Client
  • FACRA_PURORDACCRUALOBJECT.RDCURTTL == TCURC.WAERS
  • FACRA_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
Freely Defined Currency 6
  • Freely Defined Currency 6
  • Client
  • FACRA_PURORDACCRUALOBJECT.RECURTTL == TCURC.WAERS
  • FACRA_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
Freely Defined Currency 7
  • Freely Defined Currency 7
  • Client
  • FACRA_PURORDACCRUALOBJECT.RFCURTTL == TCURC.WAERS
  • FACRA_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
Freely Defined Currency 8
  • Freely Defined Currency 8
  • Client
  • FACRA_PURORDACCRUALOBJECT.RGCURTTL == TCURC.WAERS
  • FACRA_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
Company Code Currency
  • Company Code Currency
  • Client
  • FACRA_PURORDACCRUALOBJECT.RHCURTTL == TCURC.WAERS
  • FACRA_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
Global Currency
  • Client
  • Global Currency
  • FACRA_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
  • FACRA_PURORDACCRUALOBJECT.RKCURTTL == TCURC.WAERS
Freely Defined Currency 1
  • Freely Defined Currency 1
  • Client
  • FACRA_PURORDACCRUALOBJECT.ROCURTTL == TCURC.WAERS
  • FACRA_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • FACRA_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
  • FACRA_PURORDACCRUALOBJECT.RVCURTTL == TCURC.WAERS
Transaction Currency
  • Transaction Currency
  • Transaction Currency
  • Client
  • FACRA_PURORDACCRUALOBJECT.RWCURPRC == TCURC.WAERS
  • FACRA_PURORDACCRUALOBJECT.RWCURTTL == TCURC.WAERS
  • FACRA_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
Transaction Currency
  • Transaction Currency
  • Transaction Currency
  • Client
  • FACRA_PURORDACCRUALOBJECT.RWCURPRC == TCURC.WAERS
  • FACRA_PURORDACCRUALOBJECT.RWCURTTL == TCURC.WAERS
  • FACRA_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
Unit of Measure for Accrual Items
  • Unit of Measure for Accrual Items
  • Unit of Measure for Accrual Items
  • Client
  • FACRA_PURORDACCRUALOBJECT.UNIT == T006.MSEHI
  • FACRA_PURORDACCRUALOBJECT.TTL_UNIT == T006.MSEHI
  • FACRA_PURORDACCRUALOBJECT.MANDT == T006.MANDT
Unit of Measure for Accrual Items
  • Unit of Measure for Accrual Items
  • Unit of Measure for Accrual Items
  • Client
  • FACRA_PURORDACCRUALOBJECT.UNIT == T006.MSEHI
  • FACRA_PURORDACCRUALOBJECT.TTL_UNIT == T006.MSEHI
  • FACRA_PURORDACCRUALOBJECT.MANDT == T006.MANDT
Currency Key
  • Currency Key
  • Client
  • FACRA_PURORDACCRUALOBJECT.WAERS == TCURC.WAERS
  • FACRA_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT