- 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)
I_AccrEngineAccrPerdcRawData
Accrual Periodic Amounts Raw Data
| view: IACEBSCPERDCRW | TRAN
| Extraction:
Not supported
| Component: Accrual Engine
Tables used:
ACESOBJ_ITEM_PER
- 🔑 Keys (8)
- 💰 Amounts (22)
- ∑ Quantities (2)
- 📅 Dates (10)
- ☰ Categorical (5)
- Other (6)
- 🔗 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): | ||
| PeriodicAmountInTransCrcy | Period Amount in Transaction Currency | |
| AdjustedPeriodicAmtInTransCrcy | Adjusted Period Amount in Transaction Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| PeriodicAmountInCoCodeCrcy | Period Amount in Company Code Currency | |
| AdjdPeriodicAmtInCoCodeCrcy | Adjusted Period Amount in Company Code Currency | |
| 💲 Global Currency (GlobalCurrency): | ||
| PeriodicAmountInGlobalCrcy | Period Amount in Global Currency | |
| AdjdPeriodicAmtInGlobalCrcy | Adjusted Period Amount in Global Currency | |
| 💲 Freely Defined Currency 1 (FreeDefinedCurrency1): | ||
| PeriodicAmountInFreeDfndCrcy1 | Period Amount in Freely Defined Currency 1 | |
| AdjdPerdcAmountInFreeDfndCrcy1 | Adjusted Period Amount in Freely Defined Currency 1 | |
| 💲 Freely Defined Currency 2 (FreeDefinedCurrency2): | ||
| PeriodicAmountInFreeDfndCrcy2 | Period Amount in Freely Defined Currency 2 | |
| AdjdPerdcAmountInFreeDfndCrcy2 | Adjusted Period Amount in Freely Defined Currency 2 | |
| 💲 Freely Defined Currency 3 (FreeDefinedCurrency3): | ||
| PeriodicAmountInFreeDfndCrcy3 | Period Amount in Freely Defined Currency 3 | |
| AdjdPerdcAmountInFreeDfndCrcy3 | Adjusted Period Amount in Freely Defined Currency 3 | |
| 💲 Freely Defined Currency 4 (FreeDefinedCurrency4): | ||
| PeriodicAmountInFreeDfndCrcy4 | Period Amount in Freely Defined Currency 4 | |
| AdjdPerdcAmountInFreeDfndCrcy4 | Adjusted Period Amount in Freely Defined Currency 4 | |
| 💲 Freely Defined Currency 5 (FreeDefinedCurrency5): | ||
| PeriodicAmountInFreeDfndCrcy5 | Period Amount in Freely Defined Currency 5 | |
| AdjdPerdcAmountInFreeDfndCrcy5 | Adjusted Period Amount in Freely Defined Currency 5 | |
| 💲 Freely Defined Currency 6 (FreeDefinedCurrency6): | ||
| PeriodicAmountInFreeDfndCrcy6 | Period Amount in Freely Defined Currency 6 | |
| AdjdPerdcAmountInFreeDfndCrcy6 | Adjusted Period Amount in Freely Defined Currency 6 | |
| 💲 Freely Defined Currency 7 (FreeDefinedCurrency7): | ||
| PeriodicAmountInFreeDfndCrcy7 | Period Amount in Freely Defined Currency 7 | |
| AdjdPerdcAmountInFreeDfndCrcy7 | Adjusted Period Amount in Freely Defined Currency 7 | |
| 💲 Freely Defined Currency 8 (FreeDefinedCurrency8): | ||
| PeriodicAmountInFreeDfndCrcy8 | Period Amount in Freely Defined Currency 8 | |
| AdjdPerdcAmountInFreeDfndCrcy8 | Adjusted Period Amount in Freely Defined Currency 8 | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (TotalAccrualQuantityUnit): | ||
| AccrualEnginePrpsdQtyInBsUnt | Period Quantity | |
| AccrualEngineAdjdQtyInBaseUnit | Revised 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 |
| AccrualAmountReviewStatus | Review Status | Show values |
| AccrualPostingReviewType | Review Type | Show values |
| AccrualAmountApprovalStatus | Approval Status | Show values |
| AccrualPostingApprovalType | Approval Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccrualAmountProposedByUser | Name of the user who has proposed the accrual amount | UNAME | |
| 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
|