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I_AccrEngineAccrPerdcAmounts
Accrual Periodic Amounts
| view: IACEPERDCAMT | TRAN
| Extraction:
Not supported
| Component: Accrual Engine
- 🔑 Keys (8)
- 💰 Amounts (25)
- ∑ Quantities (2)
- 📅 Dates (10)
- ☰ Categorical (6)
- Other (9)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| AccrualEngineAccrualObjectType 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 | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| ProposedAccrAmtInTransCrcy | Proposed Amount in Transaction Currency | |
| AdjustedAccrAmtInTransCrcy | Accrual Amount in Transaction Currency | |
| AdjustedCostInTransCrcy | Review/Approve Amount in Transaction Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| ProposedAccrAmtInCoCodeCrcy | Proposed Amount in Company Code Currency | |
| AdjustedAccrAmtInCoCodeCrcy | Accrual Amount in Company Code Currency | |
| AdjustedCostInCoCodeCrcy | Review/Approve Amount in Company Code Currency | |
| 💲 Global Currency (GlobalCurrency): | ||
| ProposedAccrAmtInGlobalCrcy | Proposed Amount in Global Currency | |
| AdjustedAccrAmtInGlobalCrcy | Accrual Amount in Global Currency | |
| AdjustedCostInGlobalCrcy | Review/Approve Amount in Global Currency | |
| 💲 Freely Defined Currency 1 (FreeDefinedCurrency1): | ||
| ProposedAccrAmtInFreeDfndCrcy1 | Proposed Amount in Freely Defined Currency 1 | |
| AdjdAccrAmtInInFreeDfndCrcy1 | Accrual Amount in Freely Defined Currency 1 | |
| 💲 Freely Defined Currency 2 (FreeDefinedCurrency2): | ||
| ProposedAccrAmtInFreeDfndCrcy2 | Proposed Amount in Freely Defined Currency 2 | |
| AdjdAccrAmtInInFreeDfndCrcy2 | Accrual Amount in Freely Defined Currency 2 | |
| 💲 Freely Defined Currency 3 (FreeDefinedCurrency3): | ||
| ProposedAccrAmtInFreeDfndCrcy3 | Proposed Amount in Freely Defined Currency 3 | |
| AdjdAccrAmtInInFreeDfndCrcy3 | Accrual Amount in Freely Defined Currency 3 | |
| 💲 Freely Defined Currency 4 (FreeDefinedCurrency4): | ||
| ProposedAccrAmtInFreeDfndCrcy4 | Proposed Amount in Freely Defined Currency 4 | |
| AdjdAccrAmtInInFreeDfndCrcy4 | Accrual Amount in Freely Defined Currency 4 | |
| 💲 Freely Defined Currency 5 (FreeDefinedCurrency5): | ||
| ProposedAccrAmtInFreeDfndCrcy5 | Proposed Amount in Freely Defined Currency 5 | |
| AdjdAccrAmtInInFreeDfndCrcy5 | Accrual Amount in Freely Defined Currency 5 | |
| 💲 Freely Defined Currency 6 (FreeDefinedCurrency6): | ||
| ProposedAccrAmtInFreeDfndCrcy6 | Proposed Amount in Freely Defined Currency 6 | |
| AdjdAccrAmtInInFreeDfndCrcy6 | Accrual Amount in Freely Defined Currency 6 | |
| 💲 Freely Defined Currency 7 (FreeDefinedCurrency7): | ||
| ProposedAccrAmtInFreeDfndCrcy7 | Proposed Amount in Freely Defined Currency 7 | |
| AdjdAccrAmtInInFreeDfndCrcy7 | Accrual Amount in Freely Defined Currency 7 | |
| 💲 Freely Defined Currency 8 (FreeDefinedCurrency8): | ||
| ProposedAccrAmtInFreeDfndCrcy8 | Proposed Amount in Freely Defined Currency 8 | |
| AdjdAccrAmtInInFreeDfndCrcy8 | Accrual Amount in Freely Defined Currency 8 | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (TotalAccrualQuantityUnit): | ||
| AccrualEnginePrpsdQtyInBsUnt | Period Quantity | |
| AccrualEngineAccrQtyInBaseUnit | Accrual Quantity | |
| Column Name | Description | |
|---|---|---|
| AccrualPeriodEndDate | Last day of period in Accrual Engine | |
| AccrualPeriodStartDate | First day of period in Accrual Engine | |
| AccrualAmountProposalDate | Day on which the accrual amount was proposed | |
| AccrualAmountProposalTime | Time at which the accrual amount was proposed | |
| AccrualAmountAdjustmentDate | Day on which the period amount was adjusted | |
| AccrualAmountAdjustmentTime | Time at which the period amount was adjusted | |
| AmountReviewDate | Day on which the period amount was reviewed | |
| AmountReviewTime | Time at which the period amount was reviewed | |
| AccrualAmountApprovalDate | Day on which the period amount was approved | |
| AccrualAmountApprovalTime | Time at which the period amount was approved |
| Column Name | Description | |
|---|---|---|
| AccrPeriodAmtCalculationMethod | Source of Period Amount | Show values |
| ReviewProcessIsActive | Review Process for Periodic Accrual Amounts is Active | Show values |
| AccrualPostingReviewType | Review Type | Show values |
| AccrualAmountReviewStatus | Review Status | Show values |
| AccrualPostingApprovalType | Approval Type | Show values |
| AccrualAmountApprovalStatus | Approval Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccrualAmountProposedByUser | Name of the user who has proposed the accrual amount | UNAME | |
| ReviewApprovalAccrualType | Review and Approval Accrual Item Type | ACE_ITEMTYPE | |
| PlanAccrualItemType | Accrual Item Type for Planned Costs | ACE_ITEMTYPE | |
| ActualAccrualItemType | Accrual Item Type for Costs Posted by Invoices or Goods Rcpt | ACE_ITEMTYPE | |
| ProposedAccrAmtAdjmtReason | Reason Code | ACE_DS_ADJSTMNT_REASON_CODE | |
| ReviewComment | Comment | TEXT100 | |
| AccrualAmountAdjustedByUser | Name of the user who has adjusted the period amount | UNAME | |
| ReviewedByUser | Name of the user who has reviewed the period amount | UNAME | |
| ApprovedByUser | Name of the user who has approved the accrual amount | UNAME |
| Master Data Relations | Join Conditions |
|---|---|
Accrual Engine Application Component
| |
Company Code Currency
| |
Freely Defined Currency 1
| |
Freely Defined Currency 2
| |
Freely Defined Currency 3
| |
Freely Defined Currency 4
| |
Freely Defined Currency 5
| |
Freely Defined Currency 6
| |
Freely Defined Currency 7
| |
Freely Defined Currency 8
| |
Global Currency
| |
Transaction Currency
|