- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Basic Functions (FI-GL-GL)
- Accrual Engine (FI-GL-GL-ACE)
- Archiving (FI-GL-GL-E)
- Average Daily Balance (FI-GL-GL-ADB)
- CRM Accruals (FI-GL-GL-CAE)
- Closing Operations (FI-GL-GL-CL)
- Closing Operations / Period-End (FI-GL-GL-G)
- Ext. Interfaces/BAPIs/ALE (FI-GL-GL-M)
- Manual Accruals (FI-GL-GL-AAC)
- Planning (FI-GL-GL-PL)
- Posting/Clearing (FI-GL-GL-A)
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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)
- Basic Functions (FI-GL-GL)
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- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
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- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
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- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TACE_ACRTYPE
Accrual Types
|
#masterdata
|
Component: Accrual Engine
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (9)
- Other (4)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| COMP FK | Accrual Engine Application Component | |
| ACRTYPE | Accrual Type |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| XDEPENDENT | Accrual Type is Derived | Show values |
| XPOST | Posting Type Intended for Accrual Type | Show values |
| XPOST_INC_DELTA | Post Deltas At Opening Entry | Show values |
| XPOST_FIN_DELTA | Post Deltas At Closing Entry | Show values |
| XPOST_PER_DELTA | Post Deltas At Periodic Posting | Show values |
| XREVIEW | Review Process for Periodic Accrual Amounts is Active | Show values |
| XAPPROVAL | Approval of accrual amounts is required | Show values |
| XUPLD_CURRNT_ACRAMNT | Upload of Periodic Accrual Amount Allowed | Show values |
| XADJST_CURRNT_ACRAMNT | Adjustment of periodic accrual amount is allowed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RVW_APPRV_ACRTYPE | Review and Approval Accrual Type | ACE_ACRTYPE | |
| ACE_ACRTYPE_PLANNED | Plan Accrual Type | ACE_ACRTYPE | |
| ACE_ACRTYPE_ACTUAL | Actual Accrual Type | ACE_ACRTYPE | |
| ACE_ACRTYPE_UTILIZE | Utilization Accrual Type | ACE_ACRTYPE |