- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_ACCRUALSOVERVIEW
Accrual Overview
| view: PACESOVERVIEW | TRAN
| Extraction:
Not supported
| Component: Accrual Engine
- 🔑 Keys (9)
- 💰 Amounts (27)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| accrualengineaccrualobjecttype | Accrual Engine Application Component | |
| accrualobjectlogicalsystem | Logical System of Accrual Object | |
| companycode | Company Code | |
| accrualitemtype | Accrual Item Type | |
| ledger | Ledger in General Ledger Accounting | |
| accrualobject | Identifier of the Accrual Object | |
| accrualsubobject | Identifier of the Accrual Subobject | |
| fiscalyear | Fiscal Year | |
| accrualperiodenddate | Last day of period in Accrual Engine |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (transactioncurrency): | ||
| plannedcostintranscrcy | Planned Costs (Balance) in Transaction Currency | |
| actualcostintranscrcy | Actual Costs (Balance) in Transaction Currency | |
| postedperiodamtintranscrcy | Posted Accruals (Balance) in Transacion Currency | |
| adjustedcostintranscrcy | Revised Costs (Balance) in Transaction Currency | |
| balanceaccramountintranscrcy | Calculated Accruals (Balance) in Transaction Currency | |
| deferredcostintranscrcy | Deferred Costs (Balance) in Transaction Currency | |
| recognizedcostintranscrcy | Recognized Costs (Balance) in Transaction Currency | |
| accrdeltaamountintranscrcy | Delta Accrual/Deferral Amount in Transaction Currency | |
| defrldeltaamountintranscrcy | Delta Deferral Amount in Transaction Currency | |
| 💲 Company Code Currency (companycodecurrency): | ||
| plndcostincocodecrcy | Planned Costs (Balance) in Company Code Crcy | |
| actualcostamtincccrcy | Actual Costs (Balance) in Company Code Currency | |
| postedperiodamtincocodecrcy | Posted Accruals (Balance) in Company Code Currency | |
| adjustedcostincocodecrcy | Revised Costs (Balance) in Company Code Currency | |
| balanceaccramountincocodecrcy | Calculated Accruals (Balance) in Company Code Currency | |
| deferredcostincocodecrcy | Deferred Costs (Balance) in Company Code Currency | |
| recognizedcostincocodecrcy | Recognized Costs (Balance) in Company Code Currency | |
| accrdeltaamountincocodecrcy | Delta Accrual/Deferral Amount in Company Code Currency | |
| defrldeltaamountincocodecrcy | Delta Deferral Amount in Company Code Currency | |
| 💲 Global Currency (globalcurrency): | ||
| plannedcostinglobalcrcy | Planned Costs (Balance) in Global Crcy | |
| actualcostinglobalcrcy | Actual Costs (Balance) in Global Currency | |
| postedperiodamtinglobalcrcy | Posted Accruals (Balance) in Global Currency | |
| adjustedcostinglobalcrcy | Revised Costs (Balance) in Global Currency | |
| balanceaccramountinglobalcrcy | Calculated Accruals (Balance) in Global Currency | |
| deferredcostinglobalcrcy | Deferred Costs (Balance) in Global Currency | |
| recognizedcostinglobalcrcy | Recognized Costs (Balance) in Global Crcy | |
| accrdeltaamountinglobcrcy | Delta Accrual/Deferral Amount in Global Currency | |
| defrldeltaamountinglobcrcy | Delta Deferral Amount in Global Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| accrualperiodenddate | Last day of period in Accrual Engine | |
| accrualperiodstartdate | First day of period in Accrual Engine |
| Column Name | Description |
|---|
| Column Name | Description | Domain name |
|---|