P_ACCRUALOBJECT_ITEM_TOTAL

Accrual object item for purchase order | view: PACRITEMTOL | Extraction: Not supported | Component: Accrual Engine
Tables used: ACESOBJ_ITEM, TACE_ITEMTYPE
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
date_to To Date of Accrual Item
Column Name Description
💲 Transaction Currency (rwcurttl):
total_accr_amnt_wsl Total Accrual/Deferral Amount in Transaction Currency
💲 Company Code Currency (rhcurttl):
total_accr_amnt_hsl Total Accrual/Deferral Amount in Company Code Currency
💲 Global Currency (rkcurttl):
total_accr_amnt_ksl Total Accrual/Deferral Amount in Global Currency
💲 Freely Defined Currency 1 (rocurttl):
total_accr_amnt_osl Total Accrual/Deferral Amount in Freely Defined Currency 1
💲 Freely Defined Currency 2 (rvcurttl):
total_accr_amnt_vsl Total Accrual/Deferral Amount in Freely Defined Currency 2
💲 Freely Defined Currency 3 (rbcurttl):
total_accr_amnt_bsl Total Accrual/Deferral Amount in Freely Defined Currency 3
💲 Freely Defined Currency 4 (rccurttl):
total_accr_amnt_csl Total Accrual/Deferral Amount in Freely Defined Currency 4
💲 Freely Defined Currency 5 (rdcurttl):
total_accr_amnt_dsl Total Accrual/Deferral Amount in Freely Defined Currency 5
💲 Freely Defined Currency 6 (recurttl):
total_accr_amnt_esl Total Accrual/Deferral Amount in Freely Defined Currency 6
💲 Freely Defined Currency 7 (rfcurttl):
total_accr_amnt_fsl Total Accrual/Deferral Amount in Freely Defined Currency 7
💲 Freely Defined Currency 8 (rgcurttl):
total_accr_amnt_gsl Total Accrual/Deferral Amount in Freely Defined Currency 8
Column Name Description
📏 Unit of Measure for Accrual Items (unit):
quantity Total Quantity to Accrue
Column Name Description
date_to To Date of Accrual Item
date_from From Date of an Entry
life_start_date Start of Life of an Accrual Subobject or Item
life_end_date End of Life of an Accrual Subobject or Item
Column Name Description
xobsolete Accrual Item is Obsolete Show values
Column Name Description Domain name
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
timestmp (Obsolete) Time Added (Greenwich Meantime) ACE_TSTMP
Master Data Relations Join Conditions
Accrual/Deferral Method
  • Client
  • Accrual/Deferral Method
  • ?
Accrual Engine Application Component
  • Client
  • Accrual Engine Application Component
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == TACECOMP.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.COMP == TACECOMP.COMP
Accrual/Deferral Account for Closing Posting
  • Client
  • ?
  • Accrual/Deferral Account for Closing Posting
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == SKA1.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.[column in domain "KTOPL"] == SKA1.KTOPL
  • P_ACCRUALOBJECT_ITEM_TOTAL.FIN_ACCR_ACCNT == SKA1.SAKNR
Document Type for Closing Posting
  • Document Type for Closing Posting
  • Client
  • P_ACCRUALOBJECT_ITEM_TOTAL.FIN_DOC_TYPE == T003.BLART
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == T003.MANDT
Offsetting Account for Closing Posting
  • Offsetting Account for Closing Posting
  • Client
  • ?
  • P_ACCRUALOBJECT_ITEM_TOTAL.FIN_OFFSTNG_ACCNT == SKA1.SAKNR
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == SKA1.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.[column in domain "KTOPL"] == SKA1.KTOPL
Accrual/Deferral Account for Opening Posting
  • Accrual/Deferral Account for Opening Posting
  • Client
  • ?
  • P_ACCRUALOBJECT_ITEM_TOTAL.INC_ACCR_ACCNT == SKA1.SAKNR
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == SKA1.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.[column in domain "KTOPL"] == SKA1.KTOPL
Document Type for Opening Posting
  • Client
  • Document Type for Opening Posting
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == T003.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.INC_DOC_TYPE == T003.BLART
Offsetting Account for Opening Posting
  • Client
  • Offsetting Account for Opening Posting
  • ?
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == SKA1.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.INC_OFFSTNG_ACCNT == SKA1.SAKNR
  • P_ACCRUALOBJECT_ITEM_TOTAL.[column in domain "KTOPL"] == SKA1.KTOPL
Accrual/Deferral Account for Periodic Posting
  • Client
  • Accrual/Deferral Account for Periodic Posting
  • ?
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == SKA1.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.PER_ACCR_ACCNT == SKA1.SAKNR
  • P_ACCRUALOBJECT_ITEM_TOTAL.[column in domain "KTOPL"] == SKA1.KTOPL
Document Type for Periodic Accrual Posting
  • Client
  • Document Type for Periodic Accrual Posting
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == T003.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.PER_DOC_TYPE == T003.BLART
Offsetting Account for Periodic Posting
  • Client
  • Offsetting Account for Periodic Posting
  • ?
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == SKA1.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.PER_OFFSTNG_ACCNT == SKA1.SAKNR
  • P_ACCRUALOBJECT_ITEM_TOTAL.[column in domain "KTOPL"] == SKA1.KTOPL
Freely Defined Currency 3
  • Client
  • Freely Defined Currency 3
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == TCURC.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.RBCURTTL == TCURC.WAERS
Freely Defined Currency 4
  • Client
  • Freely Defined Currency 4
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == TCURC.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.RCCURTTL == TCURC.WAERS
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == TCURC.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.RDCURTTL == TCURC.WAERS
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == TCURC.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.RECURTTL == TCURC.WAERS
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == TCURC.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.RFCURTTL == TCURC.WAERS
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == TCURC.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.RGCURTTL == TCURC.WAERS
Company Code Currency
  • Client
  • Company Code Currency
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == TCURC.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.RHCURTTL == TCURC.WAERS
Global Currency
  • Client
  • Global Currency
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == TCURC.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.RKCURTTL == TCURC.WAERS
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == TCURC.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.ROCURTTL == TCURC.WAERS
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == TCURC.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.RVCURTTL == TCURC.WAERS
Transaction Currency
  • Client
  • Transaction Currency
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == TCURC.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.RWCURTTL == TCURC.WAERS
Unit of Measure for Accrual Items
  • Client
  • Unit of Measure for Accrual Items
  • P_ACCRUALOBJECT_ITEM_TOTAL.MANDT == T006.MANDT
  • P_ACCRUALOBJECT_ITEM_TOTAL.UNIT == T006.MSEHI