- 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)
0ACE_CALC_RESULT
Accrual Engine: Calculated Accrual Values |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting: General Ledger
- 🔑 Keys (7)
- 💰 Amounts (4)
- ∑ Quantities (1)
- 📅 Dates (5)
- ☰ Categorical
- Other (18)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| COMP | Accrual Engine Application Component | |
| BUKRS | Company Code | |
| OBJID | Accrual Object (Internal Display in Form of a GUID) | |
| SUBID | Accrual Subobject (Internal Display, Sequence Number) | |
| ACRTYPE | Accrual Type | |
| ACCRULE | Accounting Principle | |
| DATE_TO | To-Date of a BW Extractor Call |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Accrual Item (CURRENCY): | ||
| AMOUNT | Total Amount To Be Accrued | |
| VALACT | (Current) Accrual Amount | |
| VALCUM | Cumulative Accrual Amount To Date | |
| VALREMAIN | Remaining Accrual Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure for Accrual Items (UNIT): | ||
| QUANTITY | Total Quantity to Accrue | |
| Column Name | Description | |
|---|---|---|
| DATE_FROM | From-Date of a BW Extractor Call | |
| DATE_TO | To-Date of a BW Extractor Call | |
| VALITY_FROM | Start of Life of an Accrual Subobject | |
| VALITY_TO | End of Life of an Accrual Subobject | |
| CPUDT | Date on which the accrual subobject was added/changed |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| REF_KEY | Unique External Reference for Accrual Object | ACE_REF_KEY | |
| REF_SUBKEY | Unique Reference for an Accrual Subobject | ACE_REF_SUBKEY | |
| FY_VARIANT | Fiscal Year Variant | PERIV | |
| SAP_CALCVAR1 | Variable for Calculating Accrual Amounts | AFLE_C20_TO_C36 | |
| SAP_CALCVAR2 | Variable for Calculating Accrual Amounts | AFLE_C20_TO_C36 | |
| SAP_CALCVAR3 | Variable for Calculating Accrual Amounts | AFLE_C20_TO_C36 | |
| SAP_CALCVAR4 | Variable for Calculating Accrual Amounts | AFLE_C20_TO_C36 | |
| SAP_CALCVAR5 | Variable for Calculating Accrual Amounts | AFLE_C20_TO_C36 | |
| SAP_CALCVAR6 | Variable for Calculating Accrual Amounts | AFLE_C20_TO_C36 | |
| SAP_CALCVAR7 | Variable for Calculating Accrual Amounts | AFLE_C20_TO_C36 | |
| SAP_CALCVAR8 | Variable for Calculating Accrual Amounts | AFLE_C20_TO_C36 | |
| BUS_AREA | Business Area | GSBER | |
| PROFIT_CTR | Profit Center | PRCTR | |
| COSTCENTER | Cost Center | KOSTL | |
| ORDERID | Order Number | AUFNR | |
| WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| ACE_PL_ASS_REF | External Reference | ||
| NETWORK | Network Number for Account Assignment | AUFNR |