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I_AccrEnginePlanPerdcAmounts
Accrual Engine:Planned Periodic Amounts
| view: IACEPLNDPERDCAMT | TRAN
| Extraction:
Not supported
| Component: Accrual Engine
Tables used:
ACESOBJ_ITEM_PER, TACE_ITEMTYPE
- 🔑 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): | ||
| PlannedCostInTransCrcy | Planned Costs in Transaction Currency | |
| AdjustedPlannedCostInTransCrcy | Revised Costs in Transaction Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| PlndCostInCoCodeCrcy | Planned Costs in Company Code Currency | |
| AdjdPlannedCostInCoCodeCrcy | Revised Costs in Company Code Currency | |
| 💲 Global Currency (GlobalCurrency): | ||
| PlannedCostInGlobalCrcy | Planned Costs in Global Currency | |
| AdjdPlannedCostInGlobalCrcy | Revised Costs in Global Currency | |
| 💲 Freely Defined Currency 1 (FreeDefinedCurrency1): | ||
| PlannedCostInFreeDfndCrcy1 | Planned Costs in Freely Defined Currency 1 | |
| AdjdPlannedCostInFreeDfndCrcy1 | Revised Costs in Freely Defined Currency 1 | |
| 💲 Freely Defined Currency 2 (FreeDefinedCurrency2): | ||
| PlannedCostInFreeDfndCrcy2 | Planned Costs in Freely Defined Currency 2 | |
| AdjdPlannedCostInFreeDfndCrcy2 | Revised Costs in Freely Defined Currency 2 | |
| 💲 Freely Defined Currency 3 (FreeDefinedCurrency3): | ||
| PlannedCostInFreeDfndCrcy3 | Planned Costs in Freely Defined Currency 3 | |
| AdjdPlannedCostInFreeDfndCrcy3 | Revised Costs in Freely Defined Currency 3 | |
| 💲 Freely Defined Currency 4 (FreeDefinedCurrency4): | ||
| PlannedCostInFreeDfndCrcy4 | Planned Costs in Freely Defined Currency 4 | |
| AdjdPlannedCostInFreeDfndCrcy4 | Revised Costs in Freely Defined Currency 4 | |
| 💲 Freely Defined Currency 5 (FreeDefinedCurrency5): | ||
| PlannedCostInFreeDfndCrcy5 | Planned Costs in Freely Defined Currency 5 | |
| AdjdPlannedCostInFreeDfndCrcy5 | Revised Costs in Freely Defined Currency 5 | |
| 💲 Freely Defined Currency 6 (FreeDefinedCurrency6): | ||
| PlannedCostInFreeDfndCrcy6 | Planned Costs in Freely Defined Currency 6 | |
| AdjdPlannedCostInFreeDfndCrcy6 | Revised Costs in Freely Defined Currency 6 | |
| 💲 Freely Defined Currency 7 (FreeDefinedCurrency7): | ||
| PlannedCostInFreeDfndCrcy7 | Planned Costs in Freely Defined Currency 7 | |
| AdjdPlannedCostInFreeDfndCrcy7 | Revised Costs in Freely Defined Currency 7 | |
| 💲 Freely Defined Currency 8 (FreeDefinedCurrency8): | ||
| PlannedCostInFreeDfndCrcy8 | Planned Costs in Freely Defined Currency 8 | |
| AdjdPlannedCostInFreeDfndCrcy8 | Revised Costs in Freely Defined Currency 8 | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (TotalAccrualQuantityUnit): | ||
| AccrualEnginePlndQtyInBaseUnit | Planned 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
|