P_PURCHASEORDACCRFORINFERENCE

Column Name Description
AccrualEngineApplication FK Accrual Engine Application Component
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
AccrualPeriodEndDate Last day of period in Accrual Engine
Column Name Description
💲 Controlling Area Currency (GlobalCurrency):
ProposedAccrAmtInGlobalCrcy null
AccrualAmtInGlobalCrcy null
ActualCostInGlobalCrcy null
PurchaseOrderItemNetAmount null
Column Name Description
Column Name Description
AccrualPeriodEndDate Last day of period in Accrual Engine
Column Name Description
ConsumptionQtyIsRecorded Indicator for Recording Consumption Quantities Show values
Column Name Description Domain name
IsMachineLearningProposed null
MachineLearningAccrualObject null
PostingPeriod Fiscal Period POPER
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
SalesOrder Sales Document VBELN
InternalOrder Order Number AUFNR
PurchasingDocument Purchasing Document Number EBELN
Department Department ABTEI
MaterialClassNumber null
PrpsdAccrAmtMaxClProbability Confidence of Machine Learning Proposal
PrpsdAccrAmtIsConfirmed Confirmed by Machine Learning Proposal FACRA_ML_PROPOSAL_CONFIRMED
Master Data Relations Join Conditions
Accrual Engine Application Component
  • Client
  • Accrual Engine Application Component
  • P_PURCHASEORDACCRFORINFERENCE.MANDT == TACECOMP.MANDT
  • P_PURCHASEORDACCRFORINFERENCE.ACCRUALENGINEAPPLICATION == TACECOMP.COMP
Cost Center Category
  • Cost Center Category
  • Client
  • P_PURCHASEORDACCRFORINFERENCE.COSTCENTERCATEGORY == TKA05.KOSAR
  • P_PURCHASEORDACCRFORINFERENCE.MANDT == TKA05.MANDT
Customer Group
  • Client
  • Customer Group
  • P_PURCHASEORDACCRFORINFERENCE.MANDT == T151.MANDT
  • P_PURCHASEORDACCRFORINFERENCE.CUSTOMERGROUP == T151.KDGRP
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • P_PURCHASEORDACCRFORINFERENCE.MANDT == T009.MANDT
  • P_PURCHASEORDACCRFORINFERENCE.FISCALYEARVARIANT == T009.PERIV
Functional Area
  • Client
  • Functional Area
  • P_PURCHASEORDACCRFORINFERENCE.MANDT == TFKB.MANDT
  • P_PURCHASEORDACCRFORINFERENCE.FUNCTIONALAREA == TFKB.FKBER
Controlling Area Currency
  • Client
  • Controlling Area Currency
  • P_PURCHASEORDACCRFORINFERENCE.MANDT == TCURC.MANDT
  • P_PURCHASEORDACCRFORINFERENCE.GLOBALCURRENCY == TCURC.WAERS
Industry Sector
  • Client
  • Industry Sector
  • P_PURCHASEORDACCRFORINFERENCE.MANDT == T137.MANDT
  • P_PURCHASEORDACCRFORINFERENCE.INDUSTRYSECTOR == T137.MBRSH
Ledger Group
  • Client
  • Ledger Group
  • P_PURCHASEORDACCRFORINFERENCE.MANDT == FAGL_TLDGRP.MANDT
  • P_PURCHASEORDACCRFORINFERENCE.LEDGERGROUP == FAGL_TLDGRP.LDGRP
Material Group
  • Client
  • Product Group
  • P_PURCHASEORDACCRFORINFERENCE.MANDT == T023.MANDT
  • P_PURCHASEORDACCRFORINFERENCE.MATERIALGROUP == T023.MATKL
Product Type
  • Product Type
  • Client
  • P_PURCHASEORDACCRFORINFERENCE.MATERIALTYPE == T134.MTART
  • P_PURCHASEORDACCRFORINFERENCE.MANDT == T134.MANDT
Order type in order header
  • Sales Document Type
  • Client
  • P_PURCHASEORDACCRFORINFERENCE.SALESDOCUMENTTYPE == TVAK.AUART
  • P_PURCHASEORDACCRFORINFERENCE.MANDT == TVAK.MANDT