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- Fiori UI for Financials (FIN-FIO)
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I_PurOrdAccrsAccrSubobject
Purchase Order Accrual Subobject
| view: IPOACSO
| Extraction:
Not supported
| Component: Purchase Order Accruals
Tables used:
ACESOBJ_ITEM, ACESOBJ, CFIN_AV_PO_ITEM, CFIN_AV_PO_ROOT, CFIN_AV_PO_ACC, EKKO, EKPO, EKKN, TACE001, T001, TKA02, TKA01, T005, T000, PRPS
| Column Name | Description | |
|---|---|---|
| AccrualObjectLogicalSystem | Logical System of Accrual Object | |
| PurchasingDocument | Purchasing Document Number | |
| PurchasingDocumentItem | Item Number of Purchasing Document | |
| AccountAssignmentNumber | Sequential Number of Account Assignment |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetAmount | Net Order Value in PO Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| Column Name | Description | |
|---|---|---|
| ValidityDate | null | |
| PurchasingDocumentOrderDate | Purchasing Document Date | |
| CreationDate | Date on which the record was created |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| IsFinallyInvoiced | Final Invoice Indicator | Show values |
| GoodsReceiptIsExpected | Goods Receipt Indicator | Show values |
| InvoiceIsExpected | Invoice receipt indicator | Show values |
| InvoiceIsGoodsReceiptBased | Indicator: GR-Based Invoice Verification | Show values |
| GoodsReceiptIsNonValuated | Goods Receipt, Non-Valuated | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| AccrualObject | Identifier of the Accrual Object | ACE_OBJ_ID | |
| AccrualSubobject | Identifier of the Accrual Subobject | ACE_SUBOBJ_ID | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| PurchaseOrderOwner | Purchase Order Owner | ||
| LastChangeDateTime | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| PurchasingDocumentItemText | Short Text | TEXT40 | |
| ProductType | Product Type Group | CHAR2 | |
| RequisitionerName | Name of requisitioner/requester | AFNAM | |
| ProfitCenter | Profit Center | PRCTR | |
| CostCenter | Cost Center | KOSTL | |
| GLAccount | G/L Account Number | SAKNR | |
| SalesOrder | Sales Document | VBELN | |
| SalesOrderItem | Sales Document Item | POSNR | |
| WBSElementInternalID | WBS Element | PS_S4_PSPNR | |
| GoodsRecepientName | Goods Recipient | WEMPF | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| NetworkActivityInternalID | Internal counter | CIM_COUNT |
| Master Data Relations | Join Conditions |
|---|---|
Accrual Engine Application Component
| |
Controlling Area
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Material type
| |
Purchase Order Unit of Measure
| |
Plant
| |
Project
| |
Item category in purchasing document
| |
Purchasing Group
| |
Supplier
|