SAP FAC_S_ACCRUALS_OVERVIEW table - Accruals Overview Structure details in SAP

SAP FAC_S_ACCRUALS_OVERVIEW table summary

Object Name: FAC_S_ACCRUALS_OVERVIEW
Dictionary Type: Structure
Description: Accruals Overview Structure

Field list for FAC_S_ACCRUALS_OVERVIEW table on an S/4 SAP system

Details

FAC_S_ACCRUALS_OVERVIEW-GENERATED_ID table field - Generated ID ▼

Description: Generated ID
Field Name: GENERATED_ID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAC_S_ACCRUALS_OVERVIEW-ACCRUALENGINEACCRUALOBJECTTYPE table field - Accrual Engine Application Component ▼

Description: Accrual Engine Application Component
Field Name: ACCRUALENGINEACCRUALOBJECTTYPE
Data Element: ACE_COMP
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: ACE_COMP
MemoryID: ACE_COMP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAC_S_ACCRUALS_OVERVIEW-ACCRUALOBJECTLOGICALSYSTEM table field - Logical System of Accrual Object ▼

Description: Logical System of Accrual Object
Field Name: ACCRUALOBJECTLOGICALSYSTEM
Data Element: ACE_LOGSYS
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LOGSYS
MemoryID: ACE_LOGSYS
AppClass:
SHLP: FINS_LOGSYS
SHLP Field: LOGSYS
ConvExit: ALPHA

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FAC_S_ACCRUALS_OVERVIEW-COMPANYCODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANYCODE
Data Element: ACE_BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: ACE_BUKRS
AppClass: FB
SHLP: ACE_BUKRS
SHLP Field: BUKRS
ConvExit:

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FAC_S_ACCRUALS_OVERVIEW-ACCRUALITEMTYPE table field - Accrual Item Type ▼

Description: Accrual Item Type
Field Name: ACCRUALITEMTYPE
Data Element: ACE_ITEMTYPE
Data Type: CHAR
length (Dec): 11(0)
Check table:
Conversion Routine: ALPHA
Domain Name: ACE_ITEMTYPE
MemoryID: ACE_ITEMTYPE
AppClass:
SHLP: ACE_ITEMTYPE
SHLP Field: ITEMTYPE
ConvExit: ALPHA

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FAC_S_ACCRUALS_OVERVIEW-LEDGER table field - Ledger in General Ledger Accounting ▼

Description: Ledger in General Ledger Accounting
Field Name: LEDGER
Data Element: FINS_LEDGER
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine: ALPHA
Domain Name: FINS_LEDGER
MemoryID: GLN_FLEX
AppClass:
SHLP: FINS_LEDGER
SHLP Field: RLDNR
ConvExit: ALPHA

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FAC_S_ACCRUALS_OVERVIEW-ACCRUALOBJECT table field - Identifier of the Accrual Object ▼

Description: Identifier of the Accrual Object
Field Name: ACCRUALOBJECT
Data Element: ACE_OBJ_ID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: ACE_OBJ_ID
MemoryID: ACE_REF_KEY
AppClass:
SHLP: ACE_REFKEY
SHLP Field: REF_KEY
ConvExit:

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FAC_S_ACCRUALS_OVERVIEW-ACCRUALSUBOBJECT table field - Identifier of the Accrual Subobject ▼

Description: Identifier of the Accrual Subobject
Field Name: ACCRUALSUBOBJECT
Data Element: ACE_SUBOBJ_ID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: ACE_SUBOBJ_ID
MemoryID: ACE_REF_SUBKEY
AppClass:
SHLP: ACE_REF_SUBKEY
SHLP Field: REF_SUBKEY
ConvExit:

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FAC_S_ACCRUALS_OVERVIEW-FISCALYEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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FAC_S_ACCRUALS_OVERVIEW-ACCRUALPERIODSTARTDATE table field - First day of period in Accrual Engine ▼

Description: First day of period in Accrual Engine
Field Name: ACCRUALPERIODSTARTDATE
Data Element: ACE_PERIOD_START_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAC_S_ACCRUALS_OVERVIEW-ACCRUALPERIODENDDATE table field - Last day of period in Accrual Engine ▼

Description: Last day of period in Accrual Engine
Field Name: ACCRUALPERIODENDDATE
Data Element: ACE_PERIOD_END_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAC_S_ACCRUALS_OVERVIEW-PLANNEDCOSTINTRANSCRCY table field - Planned Costs (Balance) in Transaction Currency ▼

Description: Planned Costs (Balance) in Transaction Currency
Field Name: PLANNEDCOSTINTRANSCRCY
Data Element: ACE_PLND_COST_BAL_AMNT_WCURR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-PLNDCOSTINCOCODECRCY table field - Planned Costs (Balance) in Company Code Crcy ▼

Description: Planned Costs (Balance) in Company Code Crcy
Field Name: PLNDCOSTINCOCODECRCY
Data Element: ACE_PLND_COST_BAL_AMNT_HCURR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-PLANNEDCOSTINGLOBALCRCY table field - Planned Costs (Balance) in Global Crcy ▼

Description: Planned Costs (Balance) in Global Crcy
Field Name: PLANNEDCOSTINGLOBALCRCY
Data Element: ACE_PLND_COST_BAL_AMNT_KCURR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-ACTUALCOSTINTRANSCRCY table field - Actual Costs (Balance) in Transaction Currency ▼

Description: Actual Costs (Balance) in Transaction Currency
Field Name: ACTUALCOSTINTRANSCRCY
Data Element: ACE_ACT_COST_BAL_AMNT_WCURR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-ACTUALCOSTAMTINCCCRCY table field - Actual Costs (Balance) in Company Code Currency ▼

Description: Actual Costs (Balance) in Company Code Currency
Field Name: ACTUALCOSTAMTINCCCRCY
Data Element: ACE_ACT_COST_BAL_AMNT_HCURR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-ACTUALCOSTINGLOBALCRCY table field - Actual Costs (Balance) in Global Currency ▼

Description: Actual Costs (Balance) in Global Currency
Field Name: ACTUALCOSTINGLOBALCRCY
Data Element: ACE_ACT_COST_BAL_AMNT_KCURR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-POSTEDPERIODAMTINTRANSCRCY table field - Posted Accruals (Balance) in Transacion Currency ▼

Description: Posted Accruals (Balance) in Transacion Currency
Field Name: POSTEDPERIODAMTINTRANSCRCY
Data Element: ACE_POSTED_COST_BAL_AMNT_WCURR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-POSTEDPERIODAMTINCOCODECRCY table field - Posted Accruals (Balance) in Company Code Currency ▼

Description: Posted Accruals (Balance) in Company Code Currency
Field Name: POSTEDPERIODAMTINCOCODECRCY
Data Element: ACE_POSTED_COST_BAL_AMNT_HCURR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-POSTEDPERIODAMTINGLOBALCRCY table field - Posted Accruals (Balance) in Global Currency ▼

Description: Posted Accruals (Balance) in Global Currency
Field Name: POSTEDPERIODAMTINGLOBALCRCY
Data Element: ACE_POSTED_COST_BAL_AMNT_KCURR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-ADJUSTEDCOSTINTRANSCRCY table field - Revised Costs (Balance) in Transaction Currency ▼

Description: Revised Costs (Balance) in Transaction Currency
Field Name: ADJUSTEDCOSTINTRANSCRCY
Data Element: ACE_ADJSTD_COST_BAL_AMNT_WCURR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-ADJUSTEDCOSTINCOCODECRCY table field - Revised Costs (Balance) in Company Code Currency ▼

Description: Revised Costs (Balance) in Company Code Currency
Field Name: ADJUSTEDCOSTINCOCODECRCY
Data Element: ACE_ADJSTD_COST_BAL_AMNT_HCURR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-ADJUSTEDCOSTINGLOBALCRCY table field - Revised Costs (Balance) in Global Currency ▼

Description: Revised Costs (Balance) in Global Currency
Field Name: ADJUSTEDCOSTINGLOBALCRCY
Data Element: ACE_ADJSTD_COST_BAL_AMNT_KCURR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-BALANCEACCRAMTINTRANSCRCY table field - Calculated Accruals (Balance) in Transaction Currency ▼

Description: Calculated Accruals (Balance) in Transaction Currency
Field Name: BALANCEACCRAMTINTRANSCRCY
Data Element: ACE_CALCTD_ACCR_BAL_AMNT_WCURR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-BALANCEACCRAMTINCOCODECRCY table field - Calculated Accruals (Balance) in Company Code Currency ▼

Description: Calculated Accruals (Balance) in Company Code Currency
Field Name: BALANCEACCRAMTINCOCODECRCY
Data Element: ACE_CALCTD_ACCR_BAL_AMNT_HCURR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-BALANCEACCRAMTINGLOBALCRCY table field - Calculated Accruals (Balance) in Global Currency ▼

Description: Calculated Accruals (Balance) in Global Currency
Field Name: BALANCEACCRAMTINGLOBALCRCY
Data Element: ACE_CALCTD_ACCR_BAL_AMNT_KCURR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-DEFERREDCOSTINTRANSCRCY table field - Deferred Costs (Balance) in Transaction Currency ▼

Description: Deferred Costs (Balance) in Transaction Currency
Field Name: DEFERREDCOSTINTRANSCRCY
Data Element: ACE_ACCR_AMNT_WCURR_DER
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-DEFERREDCOSTINCOCODECRCY table field - Deferred Costs (Balance) in Company Code Currency ▼

Description: Deferred Costs (Balance) in Company Code Currency
Field Name: DEFERREDCOSTINCOCODECRCY
Data Element: ACE_ACCR_AMNT_HCURR_DER
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-DEFERREDCOSTINGLOBALCRCY table field - Deferred Costs (Balance) in Global Currency ▼

Description: Deferred Costs (Balance) in Global Currency
Field Name: DEFERREDCOSTINGLOBALCRCY
Data Element: ACE_ACCR_AMNT_KCURR_DER
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-RECOGNIZEDCOSTINTRANSCRCY table field - Recognized Costs (Balance) in Transaction Currency ▼

Description: Recognized Costs (Balance) in Transaction Currency
Field Name: RECOGNIZEDCOSTINTRANSCRCY
Data Element: ACE_ACCR_AMNT_WCURR_REC
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-RECOGNIZEDCOSTINCOCODECRCY table field - Recognized Costs (Balance) in Company Code Currency ▼

Description: Recognized Costs (Balance) in Company Code Currency
Field Name: RECOGNIZEDCOSTINCOCODECRCY
Data Element: ACE_ACCR_AMNT_HCURR_REC
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-RECOGNIZEDCOSTINGLOBALCRCY table field - Recognized Costs (Balance) in Global Crcy ▼

Description: Recognized Costs (Balance) in Global Crcy
Field Name: RECOGNIZEDCOSTINGLOBALCRCY
Data Element: ACE_ACCR_AMNT_KCURR_REC
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAC_S_ACCRUALS_OVERVIEW-TRANSACTIONCURRENCY table field - Transaction Currency ▼

Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element: FINS_CURRW
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FAC_S_ACCRUALS_OVERVIEW-COMPANYCODECURRENCY table field - Company Code Currency ▼

Description: Company Code Currency
Field Name: COMPANYCODECURRENCY
Data Element: FINS_CURRH
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FAC_S_ACCRUALS_OVERVIEW-GLOBALCURRENCY table field - Global Currency ▼

Description: Global Currency
Field Name: GLOBALCURRENCY
Data Element: FINS_CURRK
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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