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- Convergent Contract Accounting (FI-CAC)
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- Fiori UI for Financials (FIN-FIO)
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- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
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- Special Purpose Ledger (FI-SL)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_AccrEnginePeriodicAmounts
Accrual Engine:Cnsldtd Periodic Amounts
| view: IACECONSPERDCAMT | TRAN
| Extraction:
Not supported
| Component: Accrual Engine
- 🔑 Keys (8)
- 💰 Amounts (66)
- ∑ Quantities (6)
- 📅 Dates (10)
- ☰ Categorical (8)
- Other (13)
- 🔗 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 | |
| PlannedCostInTransCrcy | Planned Costs in Transaction Currency | |
| ActualCostInTransCrcy | Actual Costs in Transaction Currency | |
| DeferredCostInTransCrcy | Deferred Costs (Balance) in Transaction Currency | |
| AdjustedPlannedCostInTransCrcy | Revised Costs in Transaction Currency | |
| AdjustedAccrAmtInTransCrcy | Accrual Amount in Transaction Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| ProposedAccrAmtInCoCodeCrcy | Proposed Amount in Company Code Currency | |
| PlndCostInCoCodeCrcy | Planned Costs in Company Code Currency | |
| ActualCostAmtInCCCrcy | Actual Costs in Company Code Currency | |
| DeferredCostInCoCodeCrcy | Deferred Costs (Balance) in Company Code Currency | |
| AdjdPlannedCostInCoCodeCrcy | Revised Costs in Company Code Currency | |
| AdjustedAccrAmtInCoCodeCrcy | Accrual Amount in Company Code Currency | |
| 💲 Global Currency (GlobalCurrency): | ||
| ProposedAccrAmtInGlobalCrcy | Proposed Amount in Global Currency | |
| PlannedCostInGlobalCrcy | Planned Costs in Global Currency | |
| ActualCostInGlobalCrcy | Actual Costs in Global Currency | |
| DeferredCostInGlobalCrcy | Deferred Costs (Balance) in Global Currency | |
| AdjdPlannedCostInGlobalCrcy | Revised Costs in Global Currency | |
| AdjustedAccrAmtInGlobalCrcy | Accrual Amount in Global Currency | |
| 💲 Freely Defined Currency 1 (FreeDefinedCurrency1): | ||
| ProposedAccrAmtInFreeDfndCrcy1 | Proposed Amount in Freely Defined Currency 1 | |
| PlannedCostInFreeDfndCrcy1 | Planned Costs in Freely Defined Currency 1 | |
| ActualCostInFreeDfndCrcy1 | Actual Costs in Freely Defined Currency 1 | |
| DeferredCostInFreeDfndCrcy1 | Deferred Costs (Balance) in Freely Defined Currency 1 | |
| AdjdPlannedCostInFreeDfndCrcy1 | Revised Costs 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 | |
| PlannedCostInFreeDfndCrcy2 | Planned Costs in Freely Defined Currency 2 | |
| ActualCostInFreeDfndCrcy2 | Actual Costs in Freely Defined Currency 2 | |
| DeferredCostInFreeDfndCrcy2 | Deferred Costs (Balance) in Freely Defined Currency 2 | |
| AdjdPlannedCostInFreeDfndCrcy2 | Revised Costs 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 | |
| PlannedCostInFreeDfndCrcy3 | Planned Costs in Freely Defined Currency 3 | |
| ActualCostInFreeDfndCrcy3 | Actual Costs in Freely Defined Currency 3 | |
| DeferredCostInFreeDfndCrcy3 | Deferred Costs (Balance) in Freely Defined Currency 3 | |
| AdjdPlannedCostInFreeDfndCrcy3 | Revised Costs 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 | |
| PlannedCostInFreeDfndCrcy4 | Planned Costs in Freely Defined Currency 4 | |
| ActualCostInFreeDfndCrcy4 | Actual Costs in Freely Defined Currency 4 | |
| DeferredCostInFreeDfndCrcy4 | Deferred Costs (Balance) in Freely Defined Currency 4 | |
| AdjdPlannedCostInFreeDfndCrcy4 | Revised Costs 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 | |
| PlannedCostInFreeDfndCrcy5 | Planned Costs in Freely Defined Currency 5 | |
| ActualCostInFreeDfndCrcy5 | Actual Costs in Freely Defined Currency 5 | |
| DeferredCostInFreeDfndCrcy5 | Deferred Costs (Balance) in Freely Defined Currency 5 | |
| AdjdPlannedCostInFreeDfndCrcy5 | Revised Costs 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 | |
| PlannedCostInFreeDfndCrcy6 | Planned Costs in Freely Defined Currency 6 | |
| ActualCostInFreeDfndCrcy6 | Actual Costs in Freely Defined Currency 6 | |
| DeferredCostInFreeDfndCrcy6 | Deferred Costs (Balance) in Freely Defined Currency 6 | |
| AdjdPlannedCostInFreeDfndCrcy6 | Revised Costs 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 | |
| PlannedCostInFreeDfndCrcy7 | Planned Costs in Freely Defined Currency 7 | |
| ActualCostInFreeDfndCrcy7 | Actual Costs in Freely Defined Currency 7 | |
| DeferredCostInFreeDfndCrcy7 | Deferred Costs (Balance) in Freely Defined Currency 7 | |
| AdjdPlannedCostInFreeDfndCrcy7 | Revised Costs 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 | |
| PlannedCostInFreeDfndCrcy8 | Planned Costs in Freely Defined Currency 8 | |
| ActualCostInFreeDfndCrcy8 | Actual Costs in Freely Defined Currency 8 | |
| DeferredCostInFreeDfndCrcy8 | Deferred Costs (Balance) in Freely Defined Currency 8 | |
| AdjdPlannedCostInFreeDfndCrcy8 | Revised Costs in Freely Defined Currency 8 | |
| AdjdAccrAmtInInFreeDfndCrcy8 | Accrual Amount in Freely Defined Currency 8 | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (TotalAccrualQuantityUnit): | ||
| AccrualEnginePrpsdQtyInBsUnt | Period Quantity | |
| AccrualEnginePlndQtyInBaseUnit | Planned Quantity | |
| AccrualEngineActlQtyInBaseUnit | Actual Quantity | |
| DeferredQuantityInBaseUnit | Deferred Quantity | |
| AccrualEngineAdjdQtyInBaseUnit | Revised 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 |
| AccrualAmountIsReviewed | Amount Reviewed | Show values |
| AccrualPostingApprovalType | Approval Type | Show values |
| AccrualAmountApprovalStatus | Approval Status | Show values |
| AccrualAmountIsApproved | Amount Approved | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccrualAmountProposedByUser | Name of the user who has proposed the accrual amount | UNAME | |
| AccrualAmountProposalDateTime | Accrual Amount Proposal Timestamp in UTC | TZNTSTMPS | |
| PlanAccrualItemType | Accrual Item Type for Planned Costs | ACE_ITEMTYPE | |
| ActualAccrualItemType | Accrual Item Type for Costs Posted by Invoices or Goods Rcpt | ACE_ITEMTYPE | |
| ReviewApprovalAccrualType | Review and Approval Accrual Item Type | 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 | |
| AccrAmountAdjustmentDateTime | Accrual Amount Adjustment Timestamp in UTC | TZNTSTMPS | |
| ReviewedByUser | Name of the user who has reviewed the period amount | UNAME | |
| AccrAmountReviewDateTime | Accrual Amount Review Timestamp in UTC | TZNTSTMPS | |
| ApprovedByUser | Name of the user who has approved the accrual amount | UNAME | |
| AccrAmountApprovalDateTime | Accrual Amount Approval Timestamp in UTC | TZNTSTMPS |
| 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
|