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P_ACCRUALSPOSTINGITEM
Accrual Posting Item
| view: PACESPST | TRAN
| Extraction:
Not supported
| Component: Accrual Engine
| 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 | |
| AccountingDocument | Document Number of an Accounting Document | |
| AccountingDocumentItem | Six-Character Posting Item for Ledger |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| 💲 Company Code Currency (CompanycodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| 💲 Global Currency (GlobalCurrency): | ||
| AmountInGlobalCurrency | Amount in Global Currency | |
| 💲 Freely Defined Currency 1 (FreeDefinedCurrency1): | ||
| AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |
| 💲 Freely Defined Currency 2 (FreeDefinedCurrency2): | ||
| AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | |
| 💲 Freely Defined Currency 3 (FreeDefinedCurrency3): | ||
| AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | |
| 💲 Freely Defined Currency 4 (FreeDefinedCurrency4): | ||
| AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | |
| 💲 Freely Defined Currency 5 (FreeDefinedCurrency5): | ||
| AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | |
| 💲 Freely Defined Currency 6 (FreeDefinedCurrency6): | ||
| AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | |
| 💲 Freely Defined Currency 7 (FreeDefinedCurrency7): | ||
| AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | |
| 💲 Freely Defined Currency 8 (FreeDefinedCurrency8): | ||
| AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (UnitOfMeasure): | ||
| Quantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| AccrualValueDate | Accrual Value Date | |
| DocumentDate | Document Date in Document | |
| BillingPerformancePeriodStrDte | Billing Period of Performance Start Date | |
| BillingPerformancePeriodEndDte | Billing Period of Performance End Date |
| Column Name | Description | |
|---|---|---|
| GLRecordType | Record Type | Show values |
| FinancialAccrualValueSource | ACE Value Source | Show values |
| GLAccountLineItemIsAccrual | Indicator of accrual assignment to SLALITTYPE | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| AccountingDocumentCategory | Document Status | Show values |
| JrnlEntryItemMigrationSource | Source of a migrated journal entry item | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LedgerGroup | Ledger Group | FAGL_LDGRP | |
| LedgerFiscalPeriod | Posting period | POPER | |
| AccountingDocumentType | Document Type | BLART | |
| FinancialAccrualTransacType | Accruals Transaction Type | ACE_TTYPE | |
| LedgerFiscalYear | General Ledger Fiscal Year | GJAHR | |
| JrnlEntrAltvFYConsecutiveID | Ledger specific Accounting Document Number | BELNR | |
| SubLedgerAcctLineItemType | Subledger-Specific Line Item Type | SLALITTYPE | |
| GLAccount | Account Number | SAKNR | |
| ReferenceDocumentItemGroup | Group of Reference Document Line Items | NUMC6 | |
| OffsettingAccount | Offsetting Account Number | GKONT | |
| ReferenceDocumentType | Reference procedure | AWTYP | |
| ReferenceDocumentLogicalSystem | Logical system of source document | LOGSYS | |
| ReferenceDocumentContext | Reference Organizational Units | AWORG | |
| ReferenceDocument | Reference document number | AWREF | |
| ReferenceDocumentItem | Reference Document Line Item | NUMC6 | |
| ControllingBusTransacType | CO Business Transaction | J_VORGANG | |
| PredecessorReferenceDocType | Preceding Document Reference Transaction | AWTYP | |
| PredecessorReferenceDocCntxt | Preceding Document Reference Organizational Units | AWORG | |
| PredecessorReferenceDocument | Preceding Document Reference Document Number | AWREF | |
| PredecessorReferenceDocItem | Preceding Reference Document Line Item | NUMC6 | |
| RvsdReferenceDocumentType | Reversal: Reference Transaction of Document to Be Reversed | AWTYP | |
| ReversalReferenceDocumentCntxt | Reversal: Reference Organizations of Document to Be Reversed | AWORG | |
| ReversalReferenceDocument | Reversal: Reference Document No. of Document to Be Reversed | AWREF | |
| PurchasingDocument | Purchasing Document Number | EBELN | |
| PurchasingDocumentItem | Item Number of Purchasing Document | EBELP | |
| AccountAssignmentNumber | Sequential Number of Account Assignment | NUM02 | |
| Product | Material Number | MATNR | |
| FinancialTransactionType | Transaction type | RMVCT | |
| ControllingArea | Controlling Area | CACCD | |
| BusinessArea | Business Area | GSBER | |
| ProfitCenter | Profit Center | PRCTR | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| Fund | Fund | BP_GEBER | |
| FundsCenter | Funds Center | FISTL | |
| CommitmentItemShortID | Commitment Item Short ID | FMIS_CI_INTERNALNAME | |
| PartnerFunctionalArea | Functional Area | FKBER | |
| GrantID | Grant | GM_GRANT_NBR | |
| FundedProgram | Funded Program | FM_MEASURE | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| CostCenter | Cost Center | KOSTL | |
| OrderID | Order Number | AUFNR | |
| WBSElementInternalID | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| CostObject | Cost Object | KSTRG | |
| CostCtrActivityType | Activity Type | LSTAR | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| OrderOperation | Operation/Activity Number | VORNR | |
| ProjectNetworkInternalID | Routing number of operations in the order | AUFPL | |
| MaintOrderOperationCounter | Internal counter | CIM_COUNT | |
| BusinessProcess | Business Process | CO_PRZNR | |
| SalesDocument | Sales Order Number | VBELN | |
| SalesDocumentItem | Item number in Sales Order | NUM06 | |
| ProfitabilitySegment | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| FinancialAccrTransacTypeName | Text | TEXT50 | |
| AccrualItemTypeName | Text | TEXT50 | |
| ProfitCenterName | Description of Profit Center | TEXT20 | |
| CostCenterName | Cost Center Name | TEXT20 | |
| SegmentName | Segment Name | TEXT50 | |
| BusinessAreaName | Business Area Description | TEXT30 | |
| DebitCreditCodeName | Debit/Credit Code Name | DDTEXT | |
| ProductName | Product Description | TEXT40 | |
| FunctionalAreaName | Name of the Functional Area | TEXT25 | |
| FinancialTransactionTypeName | Transaction type description | TEXT20 | |
| ReferenceDocumentTypeName | Name of Object Type | TEXT20 | |
| AccountingDocumentCategoryName | Short Text for Fixed Values | DDTEXT | |
| SubLedgerAcctLineItemTypeName | Subledger-Specific Line Item Type Text | TEXT70 | |
| WBSDescription | WBS Element Name | TEXT40 | |
| GLAccountName | G/L Account Name | TEXT20 | |
| CostCtrActivityTypeName | General Name | TEXT20 |