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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)
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  - HANA Search for Business Suite (CA-GTF-HSB)
  - Responsibility Management (CA-GTF-RM)
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  - 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)
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Sustainability management (SUS)
Transportation Management (TM)

I_AnalyzeAccrualPosting

Analyze Accrual Posting | view: IANALACCRPOSTG | Extraction: Not supported | Component: Fiori FXU General Ledger Accounting FI-FIO-GL

Tables used: ACESOBJ_ITEM, ACESOBJ, ACDOCA, T003, T001, TKA02, TKA01, CSKS, CSKT, FINSC_CURTYPE, FINSC_CURTYPET, KNA1, SKB1, FINSC_LEDGER_T, CEPC, T000, LFA1, ADCP, ADR2, ADR3, ADR6, ADRP, USR21, PRPS, SKAT, T004, TACE_TTYPET, FINSC_LD_CMP, TACE_SLALITTYPE, FINSC_LEDGER_REP

🔑 Keys (6)
💰 Amounts (15)
∑ Quantities (1)
📅 Dates (16)
☰ Categorical (10)
Other (61)
🔗 Relations (47)

Column Name	Description
SourceLedger FK	Source Ledger
CompanyCode FK	Company Code
FiscalYear	Fiscal Year
AccountingDocument	Journal Entry
LedgerGLLineItem	Ledger Journal Entry Item
Ledger FK	Ledger

Column Name	Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency	Amount in Company Code Currency
TotalAccrAmtInCompanyCodeCrcy	Total Accrual/Deferral Amount in Company Code Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency	Amount in Transaction Currency
TotalAccrAmountInTransCrcy	Total Accrual/Deferral Amount in Transaction Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency	Amount in Global Currency
TotalAccrAmountInGlobalCrcy	Total Accrual/Deferral Amount in Global Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1	Amount in Freely Defined Currency 1
TotalAccrAmountInFreeDfndCrcy1	Total Accrual/Deferral Amount in Freely Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
TotalAccrAmountInFreeDfndCrcy2	Total Accrual/Deferral Amount in Freely Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
TotalAccrAmountInFreeDfndCrcy3	Total Accrual/Deferral Amount in Freely Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
TotalAccrAmountInFreeDfndCrcy4	Total Accrual/Deferral Amount in Freely Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
TotalAccrAmountInFreeDfndCrcy5	Total Accrual/Deferral Amount in Freely Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
TotalAccrAmountInFreeDfndCrcy6	Total Accrual/Deferral Amount in Freely Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
TotalAccrAmountInFreeDfndCrcy7	Total Accrual/Deferral Amount in Freely Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
TotalAccrAmountInFreeDfndCrcy8	Total Accrual/Deferral Amount in Freely Defined Currency 8

Column Name	Description
📏 Unit of Measure for Accrual Items (TotalAccrualQuantityUnit):
TotalAccrualQuantity	Total Quantity to Accrue

Column Name	Description
PostingDate	Posting Date
CreationDate	Creation Date
DocumentDate	Journal Entry Date
ClearingDate	Clearing Date
AccrualValueDate	Accrual Value Date
AccrSubobjPauseDate	Pause Date
AccrSubobjSuspensionDate	Suspension Date
AccrSubobjPrematureFinishDate	Premature Finish Date
AccrSubobjHdrStartOfLifeDate	Start of Life of an Accrual Subobject or Item
AccrSubobjHdrEndOfLifeDate	End of Life of an Accrual Subobject or Item
AccrualSubobjectCreationDate	Created On
AccrualSubobjectCreationTime	Created At
AccrualSubobjectLastChangeDate	Changed On
AccrualSubobjectLastChangeTime	Changed At
AccrSubobjectItmValdtyEndDte	To Date of Accrual Item
AccrSubobjectItmValdtyStrtDte	From Date of an Entry

Column Name	Description
AccountingDocumentCategory	Journal Entry Category	Show values
IsReversal	Indicator: Item is Reversing Another Item	Show values
IsReversed	Indicator: Item is Reversed	Show values
GLAccountLineItemIsAccrual	ACE Line Item Indicator	Show values
FinancialAccountType	Account Type	Show values
GLAccountType	Type of a General Ledger Account	Show values
IsOpenItemManaged	Indicator: Open Item Management?	Show values
OrderCategory	Order category	Show values
AccrSubobjectLifeCycleStatus	Lifecycle Status of an Accrual Subobject	Show values
AccrualItemIsObsolete	Accrual Item is Obsolete	Show values

Column Name	Description	Domain name
GlobalCurrencyRoleName	Global Currency Role Name	TEXT60
FreeDefinedCurrency1RoleName	Freely Defined Currency 1 Role Name	TEXT60
SenderCompanyCode	Company Code in Sender System	CHAR4
FiscalPeriod	Fiscal Period	POPER
ReferenceDocument	Reference document number	AWREF
ReversalReferenceDocument	Reversal: Reference Document No. of Document to Be Reversed	AWREF
AccrualObjectLogicalSystem	Logical System of the Accrual Object	LOGSYS
AccrualObject	Identifier of the Accrual Object	ACE_OBJ_ID
AccrualSubobject	Unique Reference for an Accrual Subobject	ACE_REF_SUBKEY
AccrualItemType	Type of the Item of the Accrual Subobject	ACR_ITEM_TYPE
GLAccountName	G/L Account Name	TEXT20
OffsettingAccount	Offsetting Account	GKONT
ReferenceDocumentItemGroup	Group of Reference Document Line Items	NUMC6
JrnlEntrShiftedFYConsecutiveID	Ledger specific Accounting Document Number	BELNR
FinancialAccrTransacTypeName	Text	TEXT50
FiscalYearPeriod	Fiscal Year Period	FIS_JAHRPER_CONV
GLAccountAuthorizationGroup	Authorization Group	BRGRU
SupplierFinsAuthorizationGrp	Authorization Group	BRGRU
CustomerFinsAuthorizationGrp	Authorization Group	BRGRU
AcctgDocTypeAuthorizationGroup	Authorization Group	BRGRU
CompanyCodeName	Name of Company Code or Company	TEXT25
LastChangeDateTime	Time Stamp of Last Change	TZNTSTMPS
CreationDateTime	Time Stamp of Creation	TZNTSTMPS
ClearingAccountingDocument	Document Number of the Clearing Document	BELNR
ClearingDocFiscalYear	Fiscal Year of Clearing Document	GJAHR
AccountAssignmentNumber	Sequential Number of Account Assignment	NUM02
DocumentItemText	Item Text	TEXT50
AccountAssignment	Account Assignment	ACCAS
SalesOrderItem	Item number in Sales Order	NUM06
SalesDocumentItem	Sales Document Item	POSNR
WBSElementInternalID	WBS Element Internal ID	FIS_WBSINT_NO_CONV
Project	Project	FIS_PROJECT
WorkPackage	Plan Item	/CPD/PLAN_ITEM_ID
RelatedNetworkActivity	Network activity	VORNR
WBSDescription	WBS Element Name	TEXT40
WBSElementExternalID	Work Breakdown Structure Element (WBS Element) Edited	PS_POSID_EDIT
ControllingAreaName	Controlling Area Name	TEXT25
CostCenterName	Cost Center Name	TEXT20
LedgerName	Ledger Name	TEXT30
AccrualObjectInternalID	Accrual Object (Internal Display in Form of a GUID)
AccrualSubobjectInternalID	Accrual Subobject (Internal Display, Sequence Number)
AccrualSubobjectCreatedByUser	Created By	UNAME
AccrSubobjectCreatedByUserName	User Description	SUIDTECHDESC
AccrSubobjLastChangedByUser	Changed By	UNAME
AccrSubobjLastChgdByUserName	User Description	SUIDTECHDESC
AccrSubobjLastChangeDateTime	Accrual Subobject Last Change DateTime	TZNTSTMPS
AccrualMethod	Accrual/Deferral Method	ACE_ACCMETHOD
PlanAccrualItemType	Accrual Item Type for Planned Costs	ACE_ITEMTYPE
PlanAccrualMethod	Planned Accrual Method	ACE_ACCMETHOD
ActualAccrualItemType	Accrual Item Type for Costs Posted by Invoices or Goods Rcpt	ACE_ITEMTYPE
ActualAccrualMethod	Actual Accrual Method	ACE_ACCMETHOD
AccrOpngPostgDocumentType	Document Type for Opening Posting
AccrPerdcPostgDocumentType	Document Type for Periodic Accrual Posting
AccrClsgPostgDocumentType	Document Type for Closing Posting
AccrOpngPostgAccrAccount	Accrual/Deferral Account for Opening Posting
AccrOpngPostgOffstgAccount	Offsetting Account for Opening Posting
AccrPerdcPostgAccrAccount	Accrual/Deferral Account for Periodic Posting
AccrPerdcPostgOffstgAcct	Offsetting Account for Periodic Posting
AccrClsgPostgAccrAccount	Accrual/Deferral Account for Closing Posting
AccrClsgPostgOffstgAccount	Offsetting Account for Closing Posting
AccrualItemLastChangeDateTime	Accrual Item Last Change DateTime	TZNTSTMPS

Master Data Relations	Join Conditions
Journal Entry Type Client Journal Entry Type	`I_ANALYZEACCRUALPOSTING.MANDT == T003.MANDT` `I_ANALYZEACCRUALPOSTING.ACCOUNTINGDOCUMENTTYPE == T003.BLART`
Accrual Engine Application Component Accrual Engine Application Component Client	`I_ANALYZEACCRUALPOSTING.ACCRUALENGINEACCRUALOBJECTTYPE == TACECOMP.COMP` `I_ANALYZEACCRUALPOSTING.MANDT == TACECOMP.MANDT`
Type of the Accrual Object Type of the Accrual Object Client	`I_ANALYZEACCRUALPOSTING.ACCRUALOBJECTTYPE == TACR_OBJ_TYPE.ACROBJ_TYPE` `I_ANALYZEACCRUALPOSTING.MANDT == TACR_OBJ_TYPE.MANDT`
Alternative Account Number in Company Code Client Alternative Chart of Accounts Alternative Account Number in Company Code	`I_ANALYZEACCRUALPOSTING.MANDT == SKA1.MANDT` `I_ANALYZEACCRUALPOSTING.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL` `I_ANALYZEACCRUALPOSTING.ALTERNATIVEGLACCOUNT == SKA1.SAKNR`
Business Area Client Business Area	`I_ANALYZEACCRUALPOSTING.MANDT == TGSB.MANDT` `I_ANALYZEACCRUALPOSTING.BUSINESSAREA == TGSB.GSBER`
Business Process Business Process Client ? Controlling Area	`I_ANALYZEACCRUALPOSTING.BUSINESSPROCESS == CBPR.PRZNR` `I_ANALYZEACCRUALPOSTING.MANDT == CBPR.MANDT` `I_ANALYZEACCRUALPOSTING.[column in domain "DATBI"] == CBPR.DATBI` `I_ANALYZEACCRUALPOSTING.CONTROLLINGAREA == CBPR.KOKRS`
Business Transaction Category Business Transaction Category Client	`I_ANALYZEACCRUALPOSTING.BUSINESSTRANSACTIONTYPE == FINSC_BTTYPE.BTTYPE` `I_ANALYZEACCRUALPOSTING.MANDT == FINSC_BTTYPE.MANDT`
Chart of Accounts Chart of Accounts Client	`I_ANALYZEACCRUALPOSTING.CHARTOFACCOUNTS == T004.KTOPL` `I_ANALYZEACCRUALPOSTING.MANDT == T004.MANDT`
Company Code Company Code Client	`I_ANALYZEACCRUALPOSTING.COMPANYCODE == T001.BUKRS` `I_ANALYZEACCRUALPOSTING.MANDT == T001.MANDT`
Company Code Currency Client Company Code Currency	`I_ANALYZEACCRUALPOSTING.MANDT == TCURC.MANDT` `I_ANALYZEACCRUALPOSTING.COMPANYCODECURRENCY == TCURC.WAERS`
Controlling Area Client Controlling Area	`I_ANALYZEACCRUALPOSTING.MANDT == TKA01.MANDT` `I_ANALYZEACCRUALPOSTING.CONTROLLINGAREA == TKA01.KOKRS`
Cost Center Client Cost Center ? Controlling Area	`I_ANALYZEACCRUALPOSTING.MANDT == CSKS.MANDT` `I_ANALYZEACCRUALPOSTING.COSTCENTER == CSKS.KOSTL` `I_ANALYZEACCRUALPOSTING.[column in domain "DATBI"] == CSKS.DATBI` `I_ANALYZEACCRUALPOSTING.CONTROLLINGAREA == CSKS.KOKRS`
Cost Object Client ? Cost Object	`I_ANALYZEACCRUALPOSTING.MANDT == CKPH.MANDT` `I_ANALYZEACCRUALPOSTING.[column in domain "DATBI"] == CKPH.DATBI` `I_ANALYZEACCRUALPOSTING.COSTOBJECT == CKPH.KSTRG`
Origin Group as Subdivision of Cost Element Client Origin Group as Subdivision of Cost Element ? Controlling Area	`I_ANALYZEACCRUALPOSTING.MANDT == TKKH1.MANDT` `I_ANALYZEACCRUALPOSTING.COSTORIGINGROUP == TKKH1.HRKFT` `I_ANALYZEACCRUALPOSTING.[column in domain "HRKTYP"] == TKKH1.KOATY` `I_ANALYZEACCRUALPOSTING.CONTROLLINGAREA == TKKH1.KOKRS`
Alternative Chart of Accounts Client Alternative Chart of Accounts	`I_ANALYZEACCRUALPOSTING.MANDT == T004.MANDT` `I_ANALYZEACCRUALPOSTING.COUNTRYCHARTOFACCOUNTS == T004.KTOPL`
Customer Number Client Customer Number	`I_ANALYZEACCRUALPOSTING.MANDT == KNA1.MANDT` `I_ANALYZEACCRUALPOSTING.CUSTOMER == KNA1.KUNNR`
Customer Account Group Customer Account Group Client	`I_ANALYZEACCRUALPOSTING.CUSTOMERACCOUNTGROUP == T077D.KTOKD` `I_ANALYZEACCRUALPOSTING.MANDT == T077D.MANDT`
ACE Posting Type	`I_ANALYZEACCRUALPOSTING.FINANCIALACCRUALTRANSACTYPE == TACE_TTYPE.TTYPE`
Fiscal Year Variant Client Fiscal Year Variant	`I_ANALYZEACCRUALPOSTING.MANDT == T009.MANDT` `I_ANALYZEACCRUALPOSTING.FISCALYEARVARIANT == T009.PERIV`
Freely Defined Currency 1 Client Freely Defined Currency 1	`I_ANALYZEACCRUALPOSTING.MANDT == TCURC.MANDT` `I_ANALYZEACCRUALPOSTING.FREEDEFINEDCURRENCY1 == TCURC.WAERS`
Freely Defined Currency 1 Role (Currency Type) Freely Defined Currency 1 Role (Currency Type) Client	`I_ANALYZEACCRUALPOSTING.FREEDEFINEDCURRENCY1ROLE == FINSC_CURTYPE.CURTYPE` `I_ANALYZEACCRUALPOSTING.MANDT == FINSC_CURTYPE.MANDT`
Functional Area Client Functional Area	`I_ANALYZEACCRUALPOSTING.MANDT == TFKB.MANDT` `I_ANALYZEACCRUALPOSTING.FUNCTIONALAREA == TFKB.FKBER`
G/L Account Company Code Client G/L Account	`I_ANALYZEACCRUALPOSTING.COMPANYCODE == SKB1.BUKRS` `I_ANALYZEACCRUALPOSTING.MANDT == SKB1.MANDT` `I_ANALYZEACCRUALPOSTING.GLACCOUNT == SKB1.SAKNR`
Global Currency Client Global Currency	`I_ANALYZEACCRUALPOSTING.MANDT == TCURC.MANDT` `I_ANALYZEACCRUALPOSTING.GLOBALCURRENCY == TCURC.WAERS`
Global Currency Role Global Currency Role Client	`I_ANALYZEACCRUALPOSTING.GLOBALCURRENCYROLE == FINSC_CURTYPE.CURTYPE` `I_ANALYZEACCRUALPOSTING.MANDT == FINSC_CURTYPE.MANDT`
Ledger Source Ledger Ledger Client	`I_ANALYZEACCRUALPOSTING.SOURCELEDGER == FINSC_LEDGER.RLDNR` `I_ANALYZEACCRUALPOSTING.LEDGER == FINSC_LEDGER.RLDNR` `I_ANALYZEACCRUALPOSTING.MANDT == FINSC_LEDGER.MANDT`
Order Number Order Number Client	`I_ANALYZEACCRUALPOSTING.ORDERID == AUFK.AUFNR` `I_ANALYZEACCRUALPOSTING.MANDT == AUFK.MANDT`
Plant Client Plant	`I_ANALYZEACCRUALPOSTING.MANDT == T001W.MANDT` `I_ANALYZEACCRUALPOSTING.PLANT == T001W.WERKS`
Posting Key Client Posting Key	`I_ANALYZEACCRUALPOSTING.MANDT == TBSL.MANDT` `I_ANALYZEACCRUALPOSTING.POSTINGKEY == TBSL.BSCHL`
Product Number Client Product Number	`I_ANALYZEACCRUALPOSTING.MANDT == MARA.MANDT` `I_ANALYZEACCRUALPOSTING.PRODUCT == MARA.MATNR`
Profit Center Client Profit Center ? Controlling Area	`I_ANALYZEACCRUALPOSTING.MANDT == CEPC.MANDT` `I_ANALYZEACCRUALPOSTING.PROFITCENTER == CEPC.PRCTR` `I_ANALYZEACCRUALPOSTING.[column in domain "DATBI"] == CEPC.DATBI` `I_ANALYZEACCRUALPOSTING.CONTROLLINGAREA == CEPC.KOKRS`
Address key assignment to users User Responsible for the Profit Center Client	`I_ANALYZEACCRUALPOSTING.PROFITCTRRESPONSIBLEUSER == USR02.BNAME` `I_ANALYZEACCRUALPOSTING.MANDT == USR02.MANDT`
Project Internal ID Project Internal ID Client	`I_ANALYZEACCRUALPOSTING.PROJECTINTERNALID == PROJ.PSPNR` `I_ANALYZEACCRUALPOSTING.MANDT == PROJ.MANDT`
Network Number for Account Assignment Client Network Number for Account Assignment	`I_ANALYZEACCRUALPOSTING.MANDT == AUFK.MANDT` `I_ANALYZEACCRUALPOSTING.PROJECTNETWORK == AUFK.AUFNR`
Reference Document Type	`I_ANALYZEACCRUALPOSTING.REFERENCEDOCUMENTTYPE == TTYP.AWTYP`
Segment for Segmental Reporting Client Segment for Segmental Reporting	`I_ANALYZEACCRUALPOSTING.MANDT == FAGL_SEGM.MANDT` `I_ANALYZEACCRUALPOSTING.SEGMENT == FAGL_SEGM.SEGMENT`
Service Document ID Client Service Document Type ? Service Document ID	`I_ANALYZEACCRUALPOSTING.MANDT == FCO_SRVDOC.MANDT` `I_ANALYZEACCRUALPOSTING.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `I_ANALYZEACCRUALPOSTING.[column in domain "FCO_SRVDOC_ITEM_ID"] == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `I_ANALYZEACCRUALPOSTING.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID`
Service Document Type Client Service Document Type	`I_ANALYZEACCRUALPOSTING.MANDT == CRMC_PROC_TYPE.CLIENT` `I_ANALYZEACCRUALPOSTING.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE`
Source Ledger Client Source Ledger Ledger	`I_ANALYZEACCRUALPOSTING.MANDT == FINSC_LEDGER.MANDT` `I_ANALYZEACCRUALPOSTING.SOURCELEDGER == FINSC_LEDGER.RLDNR` `I_ANALYZEACCRUALPOSTING.LEDGER == FINSC_LEDGER.RLDNR`
Subledger-Specific Line Item Type	`I_ANALYZEACCRUALPOSTING.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE`
Supplier Client Supplier	`I_ANALYZEACCRUALPOSTING.MANDT == LFA1.MANDT` `I_ANALYZEACCRUALPOSTING.SUPPLIER == LFA1.LIFNR`
Vendor account group Vendor account group Client	`I_ANALYZEACCRUALPOSTING.SUPPLIERACCOUNTGROUP == T077K.KTOKK` `I_ANALYZEACCRUALPOSTING.MANDT == T077K.MANDT`
Tax on sales/purchases code Client Tax on sales/purchases code ?	`I_ANALYZEACCRUALPOSTING.MANDT == T007A.MANDT` `I_ANALYZEACCRUALPOSTING.TAXCODE == T007A.MWSKZ` `I_ANALYZEACCRUALPOSTING.[column in domain "KALSM_D"] == T007A.KALSM`
Transaction Currency Client Transaction Currency	`I_ANALYZEACCRUALPOSTING.MANDT == TCURC.MANDT` `I_ANALYZEACCRUALPOSTING.TRANSACTIONCURRENCY == TCURC.WAERS`