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P_ACCRUALOBJECTPERIOD_DERIVE
Derive actual and planned item type information
| view: PPERDERIVE
| Extraction:
Not supported
| Component: Accrual Engine
- 🔑 Keys (9)
- 💰 Amounts (22)
- ∑ Quantities (2)
- 📅 Dates (10)
- ☰ Categorical (6)
- Other (13)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| comp FK | Accrual Engine Application Component | |
| logsys | Logical System of Accrual Object | |
| bukrs | Company Code | |
| ref_key | Identifier of the Accrual Object | |
| ref_subkey | Identifier of the Accrual Subobject | |
| itemtype | Accrual Item Type | |
| rldnr | Ledger in General Ledger Accounting | |
| period_end_date | Last day of period in Accrual Engine | |
| is_proposed | null |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (rwcurper): | ||
| period_amnt_wsl | Period Amount in Transaction Currency | |
| adjusted_per_amnt_wsl | Adjusted Period Amount in Transaction Currency | |
| 💲 Company Code Currency (rhcurper): | ||
| period_amnt_hsl | Period Amount in Company Code Currency | |
| adjusted_per_amnt_hsl | Adjusted Period Amount in Company Code Currency | |
| 💲 Global Currency (rkcurper): | ||
| period_amnt_ksl | Period Amount in Global Currency | |
| adjusted_per_amnt_ksl | Adjusted Period Amount in Global Currency | |
| 💲 Freely Defined Currency 1 (rocurper): | ||
| period_amnt_osl | Period Amount in Freely Defined Currency 1 | |
| adjusted_per_amnt_osl | Adjusted Period Amount in Freely Defined Currency 1 | |
| 💲 Freely Defined Currency 2 (rvcurper): | ||
| period_amnt_vsl | Period Amount in Freely Defined Currency 2 | |
| adjusted_per_amnt_vsl | Adjusted Period Amount in Freely Defined Currency 2 | |
| 💲 Freely Defined Currency 3 (rbcurper): | ||
| period_amnt_bsl | Period Amount in Freely Defined Currency 3 | |
| adjusted_per_amnt_bsl | Adjusted Period Amount in Freely Defined Currency 3 | |
| 💲 Freely Defined Currency 4 (rccurper): | ||
| period_amnt_csl | Period Amount in Freely Defined Currency 4 | |
| adjusted_per_amnt_csl | Adjusted Period Amount in Freely Defined Currency 4 | |
| 💲 Freely Defined Currency 5 (rdcurper): | ||
| period_amnt_dsl | Period Amount in Freely Defined Currency 5 | |
| adjusted_per_amnt_dsl | Adjusted Period Amount in Freely Defined Currency 5 | |
| 💲 Freely Defined Currency 6 (recurper): | ||
| period_amnt_esl | Period Amount in Freely Defined Currency 6 | |
| adjusted_per_amnt_esl | Adjusted Period Amount in Freely Defined Currency 6 | |
| 💲 Freely Defined Currency 7 (rfcurper): | ||
| period_amnt_fsl | Period Amount in Freely Defined Currency 7 | |
| adjusted_per_amnt_fsl | Adjusted Period Amount in Freely Defined Currency 7 | |
| 💲 Freely Defined Currency 8 (rgcurper): | ||
| period_amnt_gsl | Period Amount in Freely Defined Currency 8 | |
| adjusted_per_amnt_gsl | Adjusted Period Amount in Freely Defined Currency 8 | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (period_unit): | ||
| period_msl | Period Quantity | |
| adjusted_per_msl | Revised Quantity | |
| Column Name | Description | |
|---|---|---|
| period_end_date | Last day of period in Accrual Engine | |
| period_start_date | First day of period in Accrual Engine | |
| period_amnt_changed_on | Day on which the period amount was last changed | |
| period_amnt_changed_at | Time at which the period amount was last changed | |
| adjusted_on | Day on which the period amount was adjusted | |
| adjusted_at | Time at which the period amount was adjusted | |
| reviewed_on | Day on which the period amount was reviewed | |
| reviewed_at | Time at which the period amount was reviewed | |
| approved_on | Day on which the period amount was approved | |
| approved_at | Time at which the period amount was approved |
| Column Name | Description | |
|---|---|---|
| xreview | Review Process for Periodic Accrual Amounts is Active | Show values |
| period_amnt_source | Source of Period Amount | Show values |
| review_status | Review Status | Show values |
| review_type | Review Type | Show values |
| approval_status | Approval Status | Show values |
| approval_type | Approval Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| reviewed_itemtype | Accrual Item Type for Planned Costs | ACE_ITEMTYPE | |
| planned_itemtype | Accrual Item Type for Planned Costs | ACE_ITEMTYPE | |
| actual_itemtype | Accrual Item Type for Costs Posted by Invoices or Goods Rcpt | ACE_ITEMTYPE | |
| period_amnt_changed_by | Name of the user who has last changed the period amount | UNAME | |
| adjstmnt_reason | Reason Code | ACE_DS_ADJSTMNT_REASON_CODE | |
| adjstmnt_comment | Comment | TEXT100 | |
| adjusted_by | Name of the user who has adjusted the period amount | UNAME | |
| reviewed_by | Name of the user who has reviewed the period amount | UNAME | |
| approved_by | Name of the user who has approved the accrual amount | UNAME | |
| proposed_timestamp | null | ||
| adjusted_timestamp | null | ||
| reviewed_timestamp | null | ||
| approved_timestamp | null |
| Master Data Relations | Join Conditions |
|---|---|
Accrual Engine Application Component
| |
Freely Defined Currency 3
| |
Freely Defined Currency 4
| |
Freely Defined Currency 5
| |
Freely Defined Currency 6
| |
Freely Defined Currency 7
| |
Freely Defined Currency 8
| |
Company Code Currency
| |
Global Currency
| |
Freely Defined Currency 1
| |
Freely Defined Currency 2
| |
Transaction Currency
|