I_PurOrdAccrualObject

Purchase Order Accrual Object View | view: IPOAO | Extraction: Not supported | Component: Purchase Order Accruals
Tables used: ACESOBJ_ITEM, ACESOBJ_ITEM, ACESOBJ, CFIN_AV_PO_ITEM, CFIN_AV_PO_ROOT, CFIN_AV_PO_ACC, EKKO, EKPO, EKKN, TACE_ITEMTYPE, TACE001, T001, TKA02, TKA01, T005, T000, PRPS
Column Name Description
AccrualEngineApplication 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
Column Name Description
💲 Currency Key (PurchaseOrderItemCurrency):
PurchaseOrderItemNetAmount Net Order Value in PO Currency
💲 Transaction Currency (TransactionCurrency):
TotalAccrAmountInTransCrcy Total Accrual/Deferral Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
TotalAccrAmtInCompanyCodeCrcy Total Accrual/Deferral Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
TotalAccrAmountInGlobalCrcy Total Accrual/Deferral Amount in Global Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
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 4 (FreeDefinedCurrency4):
TotalAccrAmountInFreeDfndCrcy3 Total Accrual/Deferral Amount in Freely Defined Currency 3
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
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
StandardPurchaseOrderQuantity Quantity
📏 Unit of Measure for Accrual Items (UnitOfMeasure):
TotalAccrualQuantity Total Quantity to Accrue
AccrualEngineTotalQtyInBsUnt Total Quantity to Accrue
Column Name Description
AccrSubobjectItmValdtyEndDte To Date of Accrual Item
CreationDate Date on which the record was created
AccrSubobjPauseDate Pause Date
AccrSubobjSuspensionDate Suspension Date
AccrSubobjPrematureFinishDate Premature Finish Date
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
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
CostCenterGroup Cost Center Group Show values
ProfitCenterGroup Profit Center Group Show values
IsCompletelyDelivered "Delivery Completed" Indicator Show values
InvoiceIsExpected Invoice receipt indicator Show values
IsFinallyInvoiced Final Invoice Indicator Show values
GoodsReceiptIsExpected Goods Receipt Indicator Show values
GoodsReceiptIsNonValuated Goods Receipt, Non-Valuated Show values
MultipleAcctAssgmtDistribution Distribution Indicator for Multiple Account Assignment Show values
AccrSubobjectLifeCycleStatus Lifecycle Status of an Accrual Subobject Show values
AccrualItemIsObsolete Accrual Item is Obsolete Show values
Column Name Description Domain name
PurchasingDocument Purchasing Document Number EBELN
PurchasingDocumentItem Item Number of Purchasing Document EBELP
AccountAssignmentNumber Sequential Number of Account Assignment NUM02
SalesOrder Sales Document VBELN
SalesOrderItem Sales Document Item POSNR
GLAccount G/L Account Number SAKNR
GLAccountGroup G/L Account Group KTOKS
CostCenter Cost Center KOSTL
ProfitCenter Profit Center PRCTR
InternalOrder Order Number AUFNR
InternalOrderGroup Order Group GRPNAME
WBSElementInternalID WBS Element PS_S4_PSPNR
GoodsRecipientName Goods Recipient WEMPF
PriceUnit Price Unit DEC5
ServicePerformer Service Performer BU_PARTNER
ActiveMasterFixedAsset Main Asset Number ANLN1
AssetSubNumber Asset Subnumber ANLN2
UnloadingWarehouseStagingArea Unloading Point TEXT25
RequisitionerName Name of requisitioner/requester AFNAM
CreatedByUser Name of Person Responsible for Creating the Object USNAM
PurchasingDocumentItemText Short Text TEXT40
ControllingArea Controlling Area CACCD
ProductType Product Type Group CHAR2
MultipleAcctAssgmtDistrPercent Distribution percentage in the case of multiple acct assgt VPROZ
CompanyCodeName Name of Company Code or Company TEXT25
AccrObjectLastChangeDateTime UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
Master Data Relations Join Conditions
Accrual/Deferral Method
  • Accrual/Deferral Method
  • ?
  • Client
Accrual Engine Application Component
  • Accrual Engine Application Component
  • Client
  • I_PURORDACCRUALOBJECT.ACCRUALENGINEAPPLICATION == TACECOMP.COMP
  • I_PURORDACCRUALOBJECT.MANDT == TACECOMP.MANDT
Business Area
  • Business Area
  • Client
  • I_PURORDACCRUALOBJECT.BUSINESSAREA == TGSB.GSBER
  • I_PURORDACCRUALOBJECT.MANDT == TGSB.MANDT
Company Code Currency
  • Company Code Currency
  • Client
  • I_PURORDACCRUALOBJECT.COMPANYCODECURRENCY == TCURC.WAERS
  • I_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • I_PURORDACCRUALOBJECT.MANDT == T009.MANDT
  • I_PURORDACCRUALOBJECT.FISCALYEARVARIANT == T009.PERIV
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • I_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
  • I_PURORDACCRUALOBJECT.FREEDEFINEDCURRENCY1 == TCURC.WAERS
Freely Defined Currency 2
  • Freely Defined Currency 2
  • Client
  • I_PURORDACCRUALOBJECT.FREEDEFINEDCURRENCY2 == TCURC.WAERS
  • I_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • I_PURORDACCRUALOBJECT.FREEDEFINEDCURRENCY3 == TCURC.WAERS
  • I_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • I_PURORDACCRUALOBJECT.FREEDEFINEDCURRENCY4 == TCURC.WAERS
  • I_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
Freely Defined Currency 5
  • Freely Defined Currency 5
  • Client
  • I_PURORDACCRUALOBJECT.FREEDEFINEDCURRENCY5 == TCURC.WAERS
  • I_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
Freely Defined Currency 6
  • Freely Defined Currency 6
  • Client
  • I_PURORDACCRUALOBJECT.FREEDEFINEDCURRENCY6 == TCURC.WAERS
  • I_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
Freely Defined Currency 7
  • Freely Defined Currency 7
  • Client
  • I_PURORDACCRUALOBJECT.FREEDEFINEDCURRENCY7 == TCURC.WAERS
  • I_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • I_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
  • I_PURORDACCRUALOBJECT.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Global Currency
  • Client
  • Global Currency
  • I_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
  • I_PURORDACCRUALOBJECT.GLOBALCURRENCY == TCURC.WAERS
Material Number
  • Material Number
  • Client
  • I_PURORDACCRUALOBJECT.MATERIAL == MARA.MATNR
  • I_PURORDACCRUALOBJECT.MANDT == MARA.MANDT
Material Group
  • Client
  • Material Group
  • I_PURORDACCRUALOBJECT.MANDT == T023.MANDT
  • I_PURORDACCRUALOBJECT.MATERIALGROUP == T023.MATKL
Currency Key
  • Currency Key
  • Client
  • I_PURORDACCRUALOBJECT.PURCHASEORDERITEMCURRENCY == TCURC.WAERS
  • I_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • I_PURORDACCRUALOBJECT.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
  • I_PURORDACCRUALOBJECT.MANDT == T006.MANDT
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • I_PURORDACCRUALOBJECT.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
  • I_PURORDACCRUALOBJECT.MANDT == T163.MANDT
Purchasing Document Type
  • Purchasing Document Type
  • Purchasing Document Category
  • Client
  • I_PURORDACCRUALOBJECT.PURCHASINGDOCUMENTTYPE == T161.BSART
  • I_PURORDACCRUALOBJECT.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • I_PURORDACCRUALOBJECT.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • I_PURORDACCRUALOBJECT.PURCHASINGGROUP == T024.EKGRP
  • I_PURORDACCRUALOBJECT.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • I_PURORDACCRUALOBJECT.PURCHASINGORGANIZATION == T024E.EKORG
  • I_PURORDACCRUALOBJECT.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • I_PURORDACCRUALOBJECT.SUPPLIER == LFA1.LIFNR
  • I_PURORDACCRUALOBJECT.MANDT == LFA1.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • I_PURORDACCRUALOBJECT.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_PURORDACCRUALOBJECT.MANDT == TCURC.MANDT
Unit of Measure for Accrual Items
  • Client
  • Unit of Measure for Accrual Items
  • I_PURORDACCRUALOBJECT.MANDT == T006.MANDT
  • I_PURORDACCRUALOBJECT.UNITOFMEASURE == T006.MSEHI