- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0ACAC_POST
- 🔑 Keys
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (3)
- Other (22)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Currency Calculated/Posted in the Accrual Amounts (CURRENCY): | ||
| VALCUM | Cumulative Amount | |
| VALTBP | Amount Currently Posted | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| EFFDATE | Key Date/Posting Date for Accruals | |
| CPUDT | Date on which the accrual subobject was added/changed | |
| CPUTM | Time at which the accrual subobject was added/changed | |
| DEACTDATE | Premature Finish Date |
| Column Name | Description | |
|---|---|---|
| TRANSTYPE | Transaction in Accrual Engine | Show values |
| STATUS | Processing Status of Posting Data of an Accrual Subobject | Show values |
| OBJSTATUS | Processing Status of an Accrual Object | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MANDT | Client | MANDT | |
| COMP | Accrual Engine Application Component | ACE_COMP | |
| BUKRS | Company Code | BUKRS | |
| GJAHR | Fiscal Year in Accrual Engine | GJAHR | |
| ACRTYPE | Accrual Type | ACE_ACRTYPE | |
| ACCRULE | Accounting Principle | ACCOUNTING_PRINCIPLE | |
| DOCNR | Document Number of an Accrual Engine Document | CHAR15 | |
| POPER | Posting Period in Financial Accounting | POPER | |
| POYEAR | Fiscal Year in Financial Accounting | GJAHR | |
| RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ACEPS_RUNID | |
| AWTYP | Reference procedure | AWTYP | |
| AWKEY | Reference Key for Accounting Document | AWKEY | |
| AWSYS | Logical system of source document | LOGSYS | |
| TIMESTMP | Time Added (Greenwich Meantime) | ACE_TSTMP | |
| SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| UNAME | User Name | UNAME | |
| FIRSTYEAR | First Fiscal Year | GJAHR | |
| LASTYEAR | Last Fiscal Year | GJAHR | |
| OBJID | Accrual Object (Internal Display in Form of a GUID) | ACE_GUID | |
| REF_KEY | Unique External Reference for Accrual Object | ACE_REF_KEY | |
| REF_SUBKEY | Unique Reference for an Accrual Subobject | ACE_REF_SUBKEY | |
| TMSTAMPESPC | null |