I_AccrEngineAccrSubobjItemTP

Accrual Subobject Item | view: IACESOITEMTP | Extraction: Not supported | Component: Accrual Engine
Tables used: ACESOBJ_ITEM, ACESOBJ_ITEM, ACESOBJ, T003, T003T, TACE_ITEMTYPE, TACE_ITEMTYPET, TACE_ACCMETHODS, TACE_ACCMETHODST, FINSC_LEDGER, TACE001, T001, TKA02, TKA01, SKB1, T000, SKAT, T004, FAGL_TLDGRP_MAP, TACE_ITEMTYPEL
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
AccrSubobjectItmValdtyEndDte To Date of Accrual Item
Column Name Description
💲 Transaction Currency (TransactionCurrency):
TotalAccrAmountInTransCrcy Total Accrual/Deferral Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
TotalAccrAmtInCompanyCodeCrcy Total Accrual/Deferral Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
TotalAccrAmountInGlobalCrcy Total Accrual/Deferral Amount in Global Currency
Column Name Description
📏 Unit of Measure for Accrual Items (TotalAccrualQuantityUnit):
TotalAccrualQuantity Total Quantity to Accrue
Column Name Description
AccrSubobjectItmValdtyEndDte To Date of Accrual Item
AccrSubobjectItmValdtyStrtDte From Date of an Entry
AccrSubobjHdrStartOfLifeDate Start of Life of an Accrual Subobject or Item
AccrSubobjHdrEndOfLifeDate End of Life of an Accrual Subobject or Item
Column Name Description
AccrPerdcPostingFrequency Frequency for Periodic Posting Program Show values
AccrualItemIsObsolete Accrual Item is Obsolete Show values
AccrualItemTypeIsDerived Accrual Item Type is Derived Show values
Column Name Description Domain name
AccrualItemTypeName Accrual Item Type Text TXT50
AccrualItemTypeForEdit Accrual Item Type ACE_ITEMTYPE
AccrPerdcPostingFrequencyName Frequency Name for Periodic Posting TEXT50
PlanAccrualItemType Accrual Item Type for Planned Costs ACE_ITEMTYPE
PlanAccrualItemTypeName Accrual Item Type Text for Planned Costs TEXT50
ActualAccrualItemType Accrual Item Type for Costs Posted by Invoices or Goods Rcpt ACE_ITEMTYPE
ActualAccrualItemTypeName Actual Accrual Item Type Text TEXT50
AccrualMethodName Accrual Method Text TXT70
AccrOpngPostgDocumentTypeName Document Type Name for Opening Posting TEXT20
AccrPerdcPostgDocumentTypeName Document Type Name for Periodic Accrual Posting TEXT20
AccrClsgPostgDocumentTypeName Document Type Name for Closing Posting TEXT20
AccrOpngPostgAccrAccountName Accrual/Deferral Account Name for Opening Posting TEXT20
AccrOpngPostgOffstgAccountName Offsetting Account Name for Opening Posting TEXT20
AccrPerdcPostgAccrAccountName Accrual/Deferral Account Name for Periodic Posting TEXT20
AccrPerdcPostgOffstgAcctName Offsetting Account Name for Periodic Posting TEXT20
AccrClsgPostgAccrAccountName Accrual/Deferral Account Name for Closing Posting TEXT20
AccrClsgPostgOffstgAccountName Offsetting Account Name for Closing Posting TEXT20
Master Data Relations Join Conditions
Accrual/Deferral Account for Closing Posting
  • Accrual/Deferral Account for Closing Posting
  • Client
  • ?
  • I_ACCRENGINEACCRSUBOBJITEMTP.ACCRCLSGPOSTGACCRACCOUNT == SKA1.SAKNR
  • I_ACCRENGINEACCRSUBOBJITEMTP.MANDT == SKA1.MANDT
  • I_ACCRENGINEACCRSUBOBJITEMTP.[column in domain "KTOPL"] == SKA1.KTOPL
Document Type for Closing Posting
  • Client
  • Document Type for Closing Posting
  • I_ACCRENGINEACCRSUBOBJITEMTP.MANDT == T003.MANDT
  • I_ACCRENGINEACCRSUBOBJITEMTP.ACCRCLSGPOSTGDOCUMENTTYPE == T003.BLART
Offsetting Account for Closing Posting
  • Offsetting Account for Closing Posting
  • Client
  • ?
  • I_ACCRENGINEACCRSUBOBJITEMTP.ACCRCLSGPOSTGOFFSTGACCOUNT == SKA1.SAKNR
  • I_ACCRENGINEACCRSUBOBJITEMTP.MANDT == SKA1.MANDT
  • I_ACCRENGINEACCRSUBOBJITEMTP.[column in domain "KTOPL"] == SKA1.KTOPL
Accrual/Deferral Account for Opening Posting
  • Accrual/Deferral Account for Opening Posting
  • Client
  • ?
  • I_ACCRENGINEACCRSUBOBJITEMTP.ACCROPNGPOSTGACCRACCOUNT == SKA1.SAKNR
  • I_ACCRENGINEACCRSUBOBJITEMTP.MANDT == SKA1.MANDT
  • I_ACCRENGINEACCRSUBOBJITEMTP.[column in domain "KTOPL"] == SKA1.KTOPL
Document Type for Opening Posting
  • Document Type for Opening Posting
  • Client
  • I_ACCRENGINEACCRSUBOBJITEMTP.ACCROPNGPOSTGDOCUMENTTYPE == T003.BLART
  • I_ACCRENGINEACCRSUBOBJITEMTP.MANDT == T003.MANDT
Offsetting Account for Opening Posting
  • Client
  • ?
  • Offsetting Account for Opening Posting
  • I_ACCRENGINEACCRSUBOBJITEMTP.MANDT == SKA1.MANDT
  • I_ACCRENGINEACCRSUBOBJITEMTP.[column in domain "KTOPL"] == SKA1.KTOPL
  • I_ACCRENGINEACCRSUBOBJITEMTP.ACCROPNGPOSTGOFFSTGACCOUNT == SKA1.SAKNR
Accrual/Deferral Account for Periodic Posting
  • Client
  • Accrual/Deferral Account for Periodic Posting
  • ?
  • I_ACCRENGINEACCRSUBOBJITEMTP.MANDT == SKA1.MANDT
  • I_ACCRENGINEACCRSUBOBJITEMTP.ACCRPERDCPOSTGACCRACCOUNT == SKA1.SAKNR
  • I_ACCRENGINEACCRSUBOBJITEMTP.[column in domain "KTOPL"] == SKA1.KTOPL
Document Type for Periodic Accrual Posting
  • Client
  • Document Type for Periodic Accrual Posting
  • I_ACCRENGINEACCRSUBOBJITEMTP.MANDT == T003.MANDT
  • I_ACCRENGINEACCRSUBOBJITEMTP.ACCRPERDCPOSTGDOCUMENTTYPE == T003.BLART
Offsetting Account for Periodic Posting
  • Offsetting Account for Periodic Posting
  • Client
  • ?
  • I_ACCRENGINEACCRSUBOBJITEMTP.ACCRPERDCPOSTGOFFSTGACCT == SKA1.SAKNR
  • I_ACCRENGINEACCRSUBOBJITEMTP.MANDT == SKA1.MANDT
  • I_ACCRENGINEACCRSUBOBJITEMTP.[column in domain "KTOPL"] == SKA1.KTOPL
Accrual Engine Application Component
  • Accrual Engine Application Component
  • Client
  • I_ACCRENGINEACCRSUBOBJITEMTP.ACCRUALENGINEACCRUALOBJECTTYPE == TACECOMP.COMP
  • I_ACCRENGINEACCRSUBOBJITEMTP.MANDT == TACECOMP.MANDT
Accrual/Deferral Method
  • Accrual/Deferral Method
  • Deferral Method
  • Planned Accrual Method
  • Actual Accrual Method
  • Client
  • ?
Actual Accrual Method
  • Accrual/Deferral Method
  • Deferral Method
  • Planned Accrual Method
  • Actual Accrual Method
  • Client
  • ?
Company Code Currency
  • Global Currency
  • Company Code Currency
  • Client
  • I_ACCRENGINEACCRSUBOBJITEMTP.GLOBALCURRENCY == TCURC.WAERS
  • I_ACCRENGINEACCRSUBOBJITEMTP.COMPANYCODECURRENCY == TCURC.WAERS
  • I_ACCRENGINEACCRSUBOBJITEMTP.MANDT == TCURC.MANDT
Deferral Method
  • Accrual/Deferral Method
  • Deferral Method
  • Planned Accrual Method
  • Actual Accrual Method
  • Client
  • ?
Global Currency
  • Global Currency
  • Company Code Currency
  • Client
  • I_ACCRENGINEACCRSUBOBJITEMTP.GLOBALCURRENCY == TCURC.WAERS
  • I_ACCRENGINEACCRSUBOBJITEMTP.COMPANYCODECURRENCY == TCURC.WAERS
  • I_ACCRENGINEACCRSUBOBJITEMTP.MANDT == TCURC.MANDT
Ledger Group
  • Client
  • Ledger Group
  • I_ACCRENGINEACCRSUBOBJITEMTP.MANDT == FAGL_TLDGRP.MANDT
  • I_ACCRENGINEACCRSUBOBJITEMTP.LEDGERGROUP == FAGL_TLDGRP.LDGRP
Planned Accrual Method
  • Accrual/Deferral Method
  • Deferral Method
  • Planned Accrual Method
  • Actual Accrual Method
  • Client
  • ?
Unit of Measure for Accrual Items
  • Unit of Measure for Accrual Items
  • Client
  • I_ACCRENGINEACCRSUBOBJITEMTP.TOTALACCRUALQUANTITYUNIT == T006.MSEHI
  • I_ACCRENGINEACCRSUBOBJITEMTP.MANDT == T006.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • I_ACCRENGINEACCRSUBOBJITEMTP.MANDT == TCURC.MANDT
  • I_ACCRENGINEACCRSUBOBJITEMTP.TRANSACTIONCURRENCY == TCURC.WAERS