- Accounting - General (AC)
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- Posting/Clearing (FI-GL-GL-A)
- Provisions for Awards (FI-GL-GL-SOA)
- Purchase Order Accruals (FI-GL-GL-POA)
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TPOAC_ACCDET
Account Determination for Purchase Order Accruals
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#other
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Component: Purchase Order Accruals
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS FK | Company Code | |
| BSART FK | Order Type (Purchasing) | |
| PRODUCTTYPE FK | Product Type Group | |
| ITEMTYPE FK | Accrual Item Type | |
| SYMACC FK | Symbolic Account |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Order Type (Purchasing)
| |
| Company Code | |
General Ledger Account
| |
Accrual Item Type
|
|
| Product Type Group | TPOAC_ACCDET.PRODUCTTYPE == CMD_PRDTYPE.PROD_TYPE_CODE |
Symbolic Account
|
|