Application Platform (AP)
Basis Components (BC)
Business Mobile (MOB)
Business Network Solutions (BNS)
Controlling (CO)
Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
  - Business Document Flow (CA-GTF-BPF)
  - Business Event Handling (CA-GTF-BEH)
  - Business Event Logging (CA-GTF-BEL)
  - Business User Management (CA-GTF-BUM)
  - Commodity Pricing Engine (CA-GTF-CPE)
  - Consent Administration (CA-GTF-CON)
  - Contextual Business Navigation (CA-GTF-CBN)
  - Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
  - Cross-Application Services General Ledger (CA-GTF-GL)
  - DART (Data Retention Tool) (CA-GTF-DRT)
  - Date Function (CA-GTF-DF)
  - Digital Access (CA-GTF-DA)
  - Feature Management (CA-GTF-FM)
  - Financial Closing cockpit Add-on (CA-GTF-FCC)
  - Fiori Xperience Unit (FXU) (CA-GTF-FXU)
    - Fiori FXU Finance (CA-GTF-FXU-FI)
    - Fiori FXU Procurement (CA-GTF-FXU-MM)
    - UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
  - HANA Search for Business Suite (CA-GTF-HSB)
  - Responsibility Management (CA-GTF-RM)
  - S/4HANA Extensibility and Integration (CA-GTF-EI)
  - SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
  - Virtual Data Model (CA-GTF-VDM)
  - s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
  - Business Document Flow (CA-GTF-BPF)
  - Business Event Handling (CA-GTF-BEH)
  - Business Event Logging (CA-GTF-BEL)
  - Business User Management (CA-GTF-BUM)
  - Commodity Pricing Engine (CA-GTF-CPE)
  - Consent Administration (CA-GTF-CON)
  - Contextual Business Navigation (CA-GTF-CBN)
  - Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
  - Cross-Application Services General Ledger (CA-GTF-GL)
  - DART (Data Retention Tool) (CA-GTF-DRT)
  - Date Function (CA-GTF-DF)
  - Digital Access (CA-GTF-DA)
  - Feature Management (CA-GTF-FM)
  - Financial Closing cockpit Add-on (CA-GTF-FCC)
  - Fiori Xperience Unit (FXU) (CA-GTF-FXU)
    - Fiori FXU Finance (CA-GTF-FXU-FI)
    - Fiori FXU Procurement (CA-GTF-FXU-MM)
    - UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
  - HANA Search for Business Suite (CA-GTF-HSB)
  - Responsibility Management (CA-GTF-RM)
  - S/4HANA Extensibility and Integration (CA-GTF-EI)
  - SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
  - Virtual Data Model (CA-GTF-VDM)
  - s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
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)
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_AccrSubobjItmWthPerdcAmounts

Accrual Subobject Item with Periodic Amounts | view: IACCRSOBJITMWPA | Extraction: Not supported | Component: Fiori FXU General Ledger Accounting FI-FIO-GL

Tables used: ACESOBJ_ASSGMT, ACESOBJ_ITEM, ACESOBJ, ACESOBJ_ITEM_PER, EKKO, EKPO, EKKN, TACE_ITEMTYPE, TACE001, T001, TKA02, TKA01, ACAC_OBJECTS, T000, PRPS, TACE_ITEMTYPEC, FINSC_PERIOD

🔑 Keys (9)
💰 Amounts (77)
∑ Quantities (7)
📅 Dates (17)
☰ Categorical (10)
Other (37)
🔗 Relations (26)

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
AccrualPeriodEndDate	Last day of period in Accrual Engine

Column Name	Description
💲 Transaction Currency (TransactionCurrency):
TotalAccrAmountInTransCrcy	Total Accrual/Deferral Amount in Transaction Currency
PlannedCostInTransCrcy	Planned Costs in Transaction Currency
AdjustedPlannedCostInTransCrcy	Revised Costs in Transaction Currency
ActualCostInTransCrcy	Actual Costs in Transaction Currency
AdjustedAccrAmtInTransCrcy	Accrual Amount in Transaction Currency
DeferredCostInTransCrcy	Deferred Costs (Balance) in Transaction Currency
ProposedAccrAmtInTransCrcy	Proposed Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
TotalAccrAmtInCompanyCodeCrcy	Total Accrual/Deferral Amount in Company Code Currency
PlndCostInCoCodeCrcy	Planned Costs in Company Code Currency
AdjdPlannedCostInCoCodeCrcy	Revised Costs in Company Code Currency
ActualCostAmtInCCCrcy	Actual Costs in Company Code Currency
AdjustedAccrAmtInCoCodeCrcy	Accrual Amount in Company Code Currency
DeferredCostInCoCodeCrcy	Deferred Costs (Balance) in Company Code Currency
ProposedAccrAmtInCoCodeCrcy	Proposed Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
TotalAccrAmountInGlobalCrcy	Total Accrual/Deferral Amount in Global Currency
PlannedCostInGlobalCrcy	Planned Costs in Global Currency
AdjdPlannedCostInGlobalCrcy	Revised Costs in Global Currency
ActualCostInGlobalCrcy	Actual Costs in Global Currency
AdjustedAccrAmtInGlobalCrcy	Accrual Amount in Global Currency
DeferredCostInGlobalCrcy	Deferred Costs (Balance) in Global Currency
ProposedAccrAmtInGlobalCrcy	Proposed Amount in Global Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
TotalAccrAmountInFreeDfndCrcy1	Total Accrual/Deferral Amount in Freely Defined Currency 1
PlannedCostInFreeDfndCrcy1	Planned Costs in Freely Defined Currency 1
AdjdPlannedCostInFreeDfndCrcy1	Revised Costs in Freely Defined Currency 1
ActualCostInFreeDfndCrcy1	Actual Costs in Freely Defined Currency 1
AdjdAccrAmtInInFreeDfndCrcy1	Accrual Amount in Freely Defined Currency 1
DeferredCostInFreeDfndCrcy1	Deferred Costs (Balance) in Freely Defined Currency 1
ProposedAccrAmtInFreeDfndCrcy1	Proposed Amount in Freely Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
TotalAccrAmountInFreeDfndCrcy2	Total Accrual/Deferral Amount in Freely Defined Currency 2
PlannedCostInFreeDfndCrcy2	Planned Costs in Freely Defined Currency 2
AdjdPlannedCostInFreeDfndCrcy2	Revised Costs in Freely Defined Currency 2
ActualCostInFreeDfndCrcy2	Actual Costs in Freely Defined Currency 2
AdjdAccrAmtInInFreeDfndCrcy2	Accrual Amount in Freely Defined Currency 2
DeferredCostInFreeDfndCrcy2	Deferred Costs (Balance) in Freely Defined Currency 2
ProposedAccrAmtInFreeDfndCrcy2	Proposed Amount in Freely Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
TotalAccrAmountInFreeDfndCrcy3	Total Accrual/Deferral Amount in Freely Defined Currency 3
PlannedCostInFreeDfndCrcy3	Planned Costs in Freely Defined Currency 3
AdjdPlannedCostInFreeDfndCrcy3	Revised Costs in Freely Defined Currency 3
ActualCostInFreeDfndCrcy3	Actual Costs in Freely Defined Currency 3
AdjdAccrAmtInInFreeDfndCrcy3	Accrual Amount in Freely Defined Currency 3
DeferredCostInFreeDfndCrcy3	Deferred Costs (Balance) in Freely Defined Currency 3
ProposedAccrAmtInFreeDfndCrcy3	Proposed Amount in Freely Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
TotalAccrAmountInFreeDfndCrcy4	Total Accrual/Deferral Amount in Freely Defined Currency 4
PlannedCostInFreeDfndCrcy4	Planned Costs in Freely Defined Currency 4
AdjdPlannedCostInFreeDfndCrcy4	Revised Costs in Freely Defined Currency 4
ActualCostInFreeDfndCrcy4	Actual Costs in Freely Defined Currency 4
AdjdAccrAmtInInFreeDfndCrcy4	Accrual Amount in Freely Defined Currency 4
DeferredCostInFreeDfndCrcy4	Deferred Costs (Balance) in Freely Defined Currency 4
ProposedAccrAmtInFreeDfndCrcy4	Proposed Amount in Freely Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
TotalAccrAmountInFreeDfndCrcy5	Total Accrual/Deferral Amount in Freely Defined Currency 5
PlannedCostInFreeDfndCrcy5	Planned Costs in Freely Defined Currency 5
AdjdPlannedCostInFreeDfndCrcy5	Revised Costs in Freely Defined Currency 5
ActualCostInFreeDfndCrcy5	Actual Costs in Freely Defined Currency 5
AdjdAccrAmtInInFreeDfndCrcy5	Accrual Amount in Freely Defined Currency 5
DeferredCostInFreeDfndCrcy5	Deferred Costs (Balance) in Freely Defined Currency 5
ProposedAccrAmtInFreeDfndCrcy5	Proposed Amount in Freely Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
TotalAccrAmountInFreeDfndCrcy6	Total Accrual/Deferral Amount in Freely Defined Currency 6
PlannedCostInFreeDfndCrcy6	Planned Costs in Freely Defined Currency 6
AdjdPlannedCostInFreeDfndCrcy6	Revised Costs in Freely Defined Currency 6
ActualCostInFreeDfndCrcy6	Actual Costs in Freely Defined Currency 6
AdjdAccrAmtInInFreeDfndCrcy6	Accrual Amount in Freely Defined Currency 6
DeferredCostInFreeDfndCrcy6	Deferred Costs (Balance) in Freely Defined Currency 6
ProposedAccrAmtInFreeDfndCrcy6	Proposed Amount in Freely Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
TotalAccrAmountInFreeDfndCrcy7	Total Accrual/Deferral Amount in Freely Defined Currency 7
PlannedCostInFreeDfndCrcy7	Planned Costs in Freely Defined Currency 7
AdjdPlannedCostInFreeDfndCrcy7	Revised Costs in Freely Defined Currency 7
ActualCostInFreeDfndCrcy7	Actual Costs in Freely Defined Currency 7
AdjdAccrAmtInInFreeDfndCrcy7	Accrual Amount in Freely Defined Currency 7
DeferredCostInFreeDfndCrcy7	Deferred Costs (Balance) in Freely Defined Currency 7
ProposedAccrAmtInFreeDfndCrcy7	Proposed Amount in Freely Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
TotalAccrAmountInFreeDfndCrcy8	Total Accrual/Deferral Amount in Freely Defined Currency 8
PlannedCostInFreeDfndCrcy8	Planned Costs in Freely Defined Currency 8
AdjdPlannedCostInFreeDfndCrcy8	Revised Costs in Freely Defined Currency 8
ActualCostInFreeDfndCrcy8	Actual Costs in Freely Defined Currency 8
AdjdAccrAmtInInFreeDfndCrcy8	Accrual Amount in Freely Defined Currency 8
DeferredCostInFreeDfndCrcy8	Deferred Costs (Balance) in Freely Defined Currency 8
ProposedAccrAmtInFreeDfndCrcy8	Proposed Amount in Freely Defined Currency 8

Column Name	Description
📏 Base Unit of Measure (TotalAccrualQuantityUnit):
TotalAccrualQuantity	Total Quantity to Accrue
AccrualEnginePlndQtyInBaseUnit	Planned Quantity
AccrualEngineAdjdQtyInBaseUnit	Revised Quantity
AccrualEngineActlQtyInBaseUnit	Actual Quantity
AccrualEngineAccrQtyInBaseUnit	Accrual Quantity
DeferredQuantityInBaseUnit	Deferred Quantity
AccrualEnginePrpsdQtyInBsUnt	Period Quantity

Column Name	Description
AccrSubobjectItmValdtyEndDte	To Date of Accrual Item
AccrualPeriodEndDate	Last day of period in Accrual Engine
FiscalPeriodEndDate	End Date of Fiscal Period
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
AccrualPeriodStartDate	First day of period in Accrual Engine
AccrualAmountProposalTime	Time at which the accrual amount was proposed
AccrualAmountProposalDate	Day on 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
AccrualGeneralValidityStartDte	Valid From Date of an Accrual Item
AccrualGeneralValidityEndDte	Valid To Date of an Accrual Item

Column Name	Description
AccrualItemIsObsolete	Accrual Item is Obsolete	Show values
AccrPeriodAmtCalculationMethod	Source of Period Amount	Show values
AccrualPostingReviewType	Review Type	Show values
AccrualAmountReviewStatus	Review Status	Show values
AccrualAmountIsReviewed	Amount Reviewed	Show values
ReviewProcessIsActive	Review Process for Periodic Accrual Amounts is Active	Show values
AccrualPostingApprovalType	Approval Type	Show values
AccrualAmountApprovalStatus	Approval Status	Show values
AccrualAmountIsApproved	Amount Approved	Show values
AccrSubobjectLifeCycleStatus	Lifecycle Status of an Accrual Subobject	Show values

Column Name	Description	Domain name
AccrualObjectForDisplay	Identifier of the Accrual Object	ACE_OBJ_ID
PlanAccrualItemType	Accrual Item Type for Planned Costs	ACE_ITEMTYPE
ActualAccrualItemType	Accrual Item Type for Costs Posted by Invoices or Goods Rcpt	ACE_ITEMTYPE
AccrualItemLastChangeDateTime	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	TZNTSTMPS
AccrualAmountProposedByUser	Name of the user who has proposed the accrual amount	UNAME
ProposedAccrAmtAdjmtReason	Reason Code	ACE_DS_ADJSTMNT_REASON_CODE
AccrualAmountAdjustedByUser	Name of the user who has adjusted the period amount	UNAME
ReviewApprovalAccrualType	Review and Approval Accrual Item Type	ACE_ITEMTYPE
ReviewedByUser	Name of the user who has reviewed the period amount	UNAME
ReviewComment	Comment	TEXT100
ApprovedByUser	Name of the user who has approved the accrual amount	UNAME
ManualAccrualsAccrObject	Object Number of an Accrual Object	ACAC_OBJNUMBER
BusinessArea	Business Area	GSBER
ProfitCenter	Profit Center	PRCTR
Segment	Segment for Segmental Reporting	FB_SEGMENT
Fund	Fund	BP_GEBER
FundsCenter	Funds Center	FISTL
CommitmentItemShortID	Commitment item	BBP_BAPI_FIPOS
FunctionalArea	Functional Area	FKBER
GrantID	Grant	GM_GRANT_NBR
FundedProgram	Funded Program	FM_MEASURE
BudgetPeriod	Budget Period	FM_BUDGET_PERIOD
CostCenter	Cost Center	KOSTL
ControllingArea	Controlling Area	CACCD
OrderID	Order Number	AUFNR
WBSElementInternalID	WBS Element	PS_S4_PSPNR
WBSElementExternalID	Work Breakdown Structure Element (WBS Element) Edited	PS_POSID_EDIT
CostObject	Cost Object	KSTRG
CostCtrActivityType	Activity Type	LSTAR
ProjectNetwork	Network Number for Account Assignment	AUFNR
ProjectNetworkInternalID	Routing number of operations in the order	AUFPL
BusinessProcess	Business Process	CO_PRZNR
SalesOrder	Sales Order Number	VBELN
SalesOrderItem	Item number in Sales Order	NUM06
ProfitabilitySegment	Profitability Segment Number (CO-PA)	RKEOBJNR
PurchasingDocumentItem	Item Number of Purchasing Document	EBELP
AccountAssignmentNumber	Sequential Number of Account Assignment	NUM02

Master Data Relations	Join Conditions
Accrual/Deferral Account for Closing Posting ? Accrual/Deferral Account for Closing Posting Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.[column in domain "KTOPL"] == SKA1.KTOPL` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.ACCRCLSGPOSTGACCRACCOUNT == SKA1.SAKNR` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == SKA1.MANDT`
Document Type for Closing Posting Document Type for Closing Posting Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.ACCRCLSGPOSTGDOCUMENTTYPE == T003.BLART` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == T003.MANDT`
Offsetting Account for Closing Posting ? Offsetting Account for Closing Posting Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.[column in domain "KTOPL"] == SKA1.KTOPL` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.ACCRCLSGPOSTGOFFSTGACCOUNT == SKA1.SAKNR` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == SKA1.MANDT`
Accrual/Deferral Account for Opening Posting ? Accrual/Deferral Account for Opening Posting Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.[column in domain "KTOPL"] == SKA1.KTOPL` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.ACCROPNGPOSTGACCRACCOUNT == SKA1.SAKNR` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == SKA1.MANDT`
Document Type for Opening Posting Document Type for Opening Posting Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.ACCROPNGPOSTGDOCUMENTTYPE == T003.BLART` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == T003.MANDT`
Offsetting Account for Opening Posting Offsetting Account for Opening Posting ? Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.ACCROPNGPOSTGOFFSTGACCOUNT == SKA1.SAKNR` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.[column in domain "KTOPL"] == SKA1.KTOPL` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == SKA1.MANDT`
Accrual/Deferral Account for Periodic Posting Accrual/Deferral Account for Periodic Posting ? Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.ACCRPERDCPOSTGACCRACCOUNT == SKA1.SAKNR` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.[column in domain "KTOPL"] == SKA1.KTOPL` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == SKA1.MANDT`
Document Type for Periodic Accrual Posting Client Document Type for Periodic Accrual Posting	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == T003.MANDT` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.ACCRPERDCPOSTGDOCUMENTTYPE == T003.BLART`
Offsetting Account for Periodic Posting ? Offsetting Account for Periodic Posting Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.[column in domain "KTOPL"] == SKA1.KTOPL` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.ACCRPERDCPOSTGOFFSTGACCT == SKA1.SAKNR` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == SKA1.MANDT`
Accrual Engine Application Component Accrual Engine Application Component Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.ACCRUALENGINEACCRUALOBJECTTYPE == TACECOMP.COMP` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == TACECOMP.MANDT`
Accrual/Deferral Method ? Deferral Method Planned Accrual Method Accrual/Deferral Method Actual Accrual Method Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.[column in domain "ACE_COMP"] == TACE_ACCMETHODS.COMP` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.DEFERRALMETHOD == TACE_ACCMETHODS.ACRMETHOD` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.PLANACCRUALMETHOD == TACE_ACCMETHODS.ACRMETHOD` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.ACCRUALMETHOD == TACE_ACCMETHODS.ACRMETHOD` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.ACTUALACCRUALMETHOD == TACE_ACCMETHODS.ACRMETHOD` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == TACE_ACCMETHODS.MANDT`
Actual Accrual Method ? Deferral Method Planned Accrual Method Accrual/Deferral Method Actual Accrual Method Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.[column in domain "ACE_COMP"] == TACE_ACCMETHODS.COMP` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.DEFERRALMETHOD == TACE_ACCMETHODS.ACRMETHOD` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.PLANACCRUALMETHOD == TACE_ACCMETHODS.ACRMETHOD` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.ACCRUALMETHOD == TACE_ACCMETHODS.ACRMETHOD` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.ACTUALACCRUALMETHOD == TACE_ACCMETHODS.ACRMETHOD` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == TACE_ACCMETHODS.MANDT`
Company Code Currency Client Company Code Currency	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == TCURC.MANDT` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.COMPANYCODECURRENCY == TCURC.WAERS`
Deferral Method ? Deferral Method Planned Accrual Method Accrual/Deferral Method Actual Accrual Method Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.[column in domain "ACE_COMP"] == TACE_ACCMETHODS.COMP` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.DEFERRALMETHOD == TACE_ACCMETHODS.ACRMETHOD` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.PLANACCRUALMETHOD == TACE_ACCMETHODS.ACRMETHOD` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.ACCRUALMETHOD == TACE_ACCMETHODS.ACRMETHOD` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.ACTUALACCRUALMETHOD == TACE_ACCMETHODS.ACRMETHOD` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == TACE_ACCMETHODS.MANDT`
Freely Defined Currency 1 Freely Defined Currency 1 Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.FREEDEFINEDCURRENCY1 == TCURC.WAERS` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == TCURC.MANDT`
Freely Defined Currency 2 Freely Defined Currency 2 Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.FREEDEFINEDCURRENCY2 == TCURC.WAERS` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == TCURC.MANDT`
Freely Defined Currency 3 Freely Defined Currency 3 Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.FREEDEFINEDCURRENCY3 == TCURC.WAERS` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == TCURC.MANDT`
Freely Defined Currency 4 Freely Defined Currency 4 Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.FREEDEFINEDCURRENCY4 == TCURC.WAERS` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == TCURC.MANDT`
Freely Defined Currency 5 Client Freely Defined Currency 5	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == TCURC.MANDT` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.FREEDEFINEDCURRENCY5 == TCURC.WAERS`
Freely Defined Currency 6 Freely Defined Currency 6 Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.FREEDEFINEDCURRENCY6 == TCURC.WAERS` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == TCURC.MANDT`
Freely Defined Currency 7 Freely Defined Currency 7 Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.FREEDEFINEDCURRENCY7 == TCURC.WAERS` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == TCURC.MANDT`
Freely Defined Currency 8 Client Freely Defined Currency 8	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == TCURC.MANDT` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.FREEDEFINEDCURRENCY8 == TCURC.WAERS`
Global Currency Client Global Currency	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == TCURC.MANDT` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.GLOBALCURRENCY == TCURC.WAERS`
Foreign Key Validation Against Object Types Accrual Object Category for Manual Accruals Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANUALACCRUALSACCROBJECTTYPE == TACAC_OBJTYP.ACAC_OBJTYPE` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == TACAC_OBJTYP.MANDT`
Planned Accrual Method ? Deferral Method Planned Accrual Method Accrual/Deferral Method Actual Accrual Method Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.[column in domain "ACE_COMP"] == TACE_ACCMETHODS.COMP` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.DEFERRALMETHOD == TACE_ACCMETHODS.ACRMETHOD` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.PLANACCRUALMETHOD == TACE_ACCMETHODS.ACRMETHOD` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.ACCRUALMETHOD == TACE_ACCMETHODS.ACRMETHOD` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.ACTUALACCRUALMETHOD == TACE_ACCMETHODS.ACRMETHOD` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == TACE_ACCMETHODS.MANDT`
Transaction Currency Transaction Currency Client	`I_ACCRSUBOBJITMWTHPERDCAMOUNTS.TRANSACTIONCURRENCY == TCURC.WAERS` `I_ACCRSUBOBJITMWTHPERDCAMOUNTS.MANDT == TCURC.MANDT`