- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- 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)
- Erweiterte Währungskonvertierung (FI-GL-GL-CUR)
- 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)
- Provisions for Awards (FI-GL-GL-SOA)
- 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)
- Flexible Structures (FI-GL-FL)
- Foreign Currency Accounting (FI-GL-CU)
- General Ledger Migration (FI-GL-MIG)
- General Ledger Reorganization (FI-GL-REO)
- Information System (FI-GL-IS)
- Basic Functions (FI-GL-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FACRARVWCO
Review Perdc Accruals - Controllers |
Component: Accrual Engine
Transaction Tables
| ACESOBJ_ASSGMT | Standard Account Assignments for Accrual Objects |
| ACESOBJ_ITEM | Item Data for Accrual Subobject |
| ESTWL | BOMBOS - Worklist Table |
Dimensions
| ACEOBJ | Accrual Objects |
| CCUNTCARR | Provisions for Carriage |
| CCUNTPACK | Packing Requirements |
| CCUNTSPROV | Special Packing Provisions |
| CVDDP | Parameter Values for Report Shipping |
| EHSBT_APPL_SCOPE | General Scope of Application |
| EST07 | Dangerous Goods Management - Transport Approval |
| EST0B | Dangerous Goods Management - Packaging Code Approval |
| EST0D | Dangerous Goods Management - Risk Classification |
| EST0F | Dangerous Goods Management - Transport Classification |
| ESTDF | Additional Information - User-Defined Text |
| ESTDH | Report Header |
| ESTDR | Additional Information: Value Assignment Assessment |
| ESTDS | Additional Information: Value Assignment Source |
| ESTDU | Additional Information: Value Assignment Usage |
| ESTLP | Report Variant |
| ESTMJ | Specification-Material Assignment |
| ESTRH | Specification Header |
| ESTRI | Identifier (Numbers, Names, Chemical Formulas) |
| ESTRL | Identifier - Regulatory List Assignment |
| ESTRR | Reference |
| ESTST | Specification Status Assignment |
| ESTVA | Value Assignment |
| ESTVH | Specification - Value Assignment Type Assignment |
| ESTVP | Value Assignment Item |
| MARA | General Material Data |
| PROJ | Project definition |
| TACE001 | Company Code Settings |
| TACECOMP | Accrual Engine Application Component |
| TACEDS_ATHRVR | Threshold Variants for Approval of Periodic Accrual Amounts |
| TACEDS_RAIVLV | Variants for Time Intervals for Review and/or Approval |
| TACE_ACCMETHODS | Methods for Calculation of Periodic Accrual Amount |
| TACE_TTYPE | Transaction type |
| TCG01 | Specification Value Assignment Category (System Table) |
| TCG51 | Property Tree |
| TCGTPLREL | Inheritance Relationships |
| TKA01 | Controlling Areas |