- Accounting - General (AC)
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- Basic Functions (FI-GL-GL)
- Accrual Engine (FI-GL-GL-ACE)
- Archiving (FI-GL-GL-E)
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- Purchase Order Accruals (FI-GL-GL-POA)
- Reporting/Analysis/Display (FI-GL-GL-D)
- Value Added Tax (VAT) (FI-GL-GL-F)
- Accrual Engine (FI-GL-GL-ACE)
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- Information System (FI-GL-IS)
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- Treasury (TR)
- Web Channel (WEC)
ACESOBJ_ITEM_PER
Period data of Accrual Item
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#transactional
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Component: Accrual Engine
- 🔑 Keys (9)
- 💰 Amounts (22)
- ∑ Quantities (2)
- 📅 Dates (10)
- ☰ Categorical (6)
- Other (7)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| COMP FK | Accrual Engine Application Component | |
| LOGSYS | Logical System of Accrual Object | |
| BUKRS | Company Code | |
| REF_KEY | Identifier of the Accrual Object | |
| REF_SUBKEY | Identifier of the Accrual Subobject | |
| ITEMTYPE | Accrual Item Type | |
| RLDNR | Ledger in General Ledger Accounting | |
| PERIOD_END_DATE | Last day of period in Accrual Engine |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (RWCURPER): | ||
| PERIOD_AMNT_WSL | Period Amount in Transaction Currency | |
| ADJUSTED_PER_AMNT_WSL | Adjusted Period Amount in Transaction Currency | |
| 💲 Company Code Currency (RHCURPER): | ||
| PERIOD_AMNT_HSL | Period Amount in Company Code Currency | |
| ADJUSTED_PER_AMNT_HSL | Adjusted Period Amount in Company Code Currency | |
| 💲 Global Currency (RKCURPER): | ||
| PERIOD_AMNT_KSL | Period Amount in Global Currency | |
| ADJUSTED_PER_AMNT_KSL | Adjusted Period Amount in Global Currency | |
| 💲 Freely Defined Currency 1 (ROCURPER): | ||
| PERIOD_AMNT_OSL | Period Amount in Freely Defined Currency 1 | |
| ADJUSTED_PER_AMNT_OSL | Adjusted Period Amount in Freely Defined Currency 1 | |
| 💲 Freely Defined Currency 2 (RVCURPER): | ||
| PERIOD_AMNT_VSL | Period Amount in Freely Defined Currency 2 | |
| ADJUSTED_PER_AMNT_VSL | Adjusted Period Amount in Freely Defined Currency 2 | |
| 💲 Freely Defined Currency 3 (RBCURPER): | ||
| PERIOD_AMNT_BSL | Period Amount in Freely Defined Currency 3 | |
| ADJUSTED_PER_AMNT_BSL | Adjusted Period Amount in Freely Defined Currency 3 | |
| 💲 Freely Defined Currency 4 (RCCURPER): | ||
| PERIOD_AMNT_CSL | Period Amount in Freely Defined Currency 4 | |
| ADJUSTED_PER_AMNT_CSL | Adjusted Period Amount in Freely Defined Currency 4 | |
| 💲 Freely Defined Currency 5 (RDCURPER): | ||
| PERIOD_AMNT_DSL | Period Amount in Freely Defined Currency 5 | |
| ADJUSTED_PER_AMNT_DSL | Adjusted Period Amount in Freely Defined Currency 5 | |
| 💲 Freely Defined Currency 6 (RECURPER): | ||
| PERIOD_AMNT_ESL | Period Amount in Freely Defined Currency 6 | |
| ADJUSTED_PER_AMNT_ESL | Adjusted Period Amount in Freely Defined Currency 6 | |
| 💲 Freely Defined Currency 7 (RFCURPER): | ||
| PERIOD_AMNT_FSL | Period Amount in Freely Defined Currency 7 | |
| ADJUSTED_PER_AMNT_FSL | Adjusted Period Amount in Freely Defined Currency 7 | |
| 💲 Freely Defined Currency 8 (RGCURPER): | ||
| PERIOD_AMNT_GSL | Period Amount in Freely Defined Currency 8 | |
| ADJUSTED_PER_AMNT_GSL | Adjusted Period Amount in Freely Defined Currency 8 | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (PERIOD_UNIT): | ||
| PERIOD_MSL | Period Quantity | |
| ADJUSTED_PER_MSL | Revised Quantity | |
| Column Name | Description | |
|---|---|---|
| PERIOD_END_DATE | Last day of period in Accrual Engine | |
| PERIOD_START_DATE | First day of period in Accrual Engine | |
| PERIOD_AMNT_CHANGED_ON | Day on which the period amount was last changed | |
| PERIOD_AMNT_CHANGED_AT | Time at which the period amount was last changed | |
| ADJUSTED_ON | Day on which the period amount was adjusted | |
| ADJUSTED_AT | Time at which the period amount was adjusted | |
| REVIEWED_ON | Day on which the period amount was reviewed | |
| REVIEWED_AT | Time at which the period amount was reviewed | |
| APPROVED_ON | Day on which the period amount was approved | |
| APPROVED_AT | Time at which the period amount was approved |
| Column Name | Description | |
|---|---|---|
| PERIOD_AMNT_SOURCE | Source of Period Amount | Show values |
| REVIEW_STATUS | Review Status | Show values |
| REVIEW_TYPE | Review Type | Show values |
| APPROVAL_STATUS | Approval Status | Show values |
| APPROVAL_TYPE | Approval Type | Show values |
| XASSISTED_BY_ML | Indicator: Assisted by Machine Learning | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERIOD_AMNT_CHANGED_BY | Name of the user who has last changed the period amount | UNAME | |
| ADJSTMNT_REASON | Reason Code | ACE_DS_ADJSTMNT_REASON_CODE | |
| ADJSTMNT_COMMENT | Comment | TEXT100 | |
| ADJUSTED_BY | Name of the user who has adjusted the period amount | UNAME | |
| REVIEWED_BY | Name of the user who has reviewed the period amount | UNAME | |
| APPROVED_BY | Name of the user who has approved the accrual amount | UNAME | |
| ML_CONF_LEVEL | Confidence Level of Machine Learning |
| Master Data Relations | Join Conditions |
|---|---|
| Accrual Engine Application Component | |
| Freely Defined Currency 3 | |
| Freely Defined Currency 4 | |
| Freely Defined Currency 5 | |
| Freely Defined Currency 6 | |
| Freely Defined Currency 7 | |
| Freely Defined Currency 8 | |
| Company Code Currency | |
| Global Currency | |
| Freely Defined Currency 1 | |
| Freely Defined Currency 2 | |
| Transaction Currency |