Accrual Object Table Relationships

Accrual Object Distribution Server Reporting Table
ACAC_ACE_ACEOBJ_LDB (ACEOBJ_LDB) – Structure in Logical DB Node ACEOBJ
     ACAC_ACE_ACEDSOH_LDB (ACEDSOH_LDB) – Structure in Logical DB Node ACEDSOH
          ACAC_ACE_ACEDSASSGMT_LDB (ACEDSAS_LDB) – Structure in the Logical DB Nodes ACEDSASSGMT
          ACAC_ACE_ACEDSOI_LDB (ACEDSOI_LDB) – Structure in Logical DB Node ACEDSOI
          ACAC_ACE_ACEDSOP_LDB (ACEDSOP_LDB) – Structure in Logical DB Node ACEDSOP

Accrual Engine Posting Server Reporting Database

ACAC_ACE_ACEOBJ_LDB (ACEOBJ_LDB) – Structure in the Logical DB Node ACEOBJ for ACAC
     ACAC_ACE_ACEPSOH_LDB (ACEPSOH_LDB) – Structure in the Logical DB Node ACEPSOH for ACAC
          ACAC_ACE_ACEPSOI_LDB (ACEPSOI_LDB) – Structure in the Logical DB Node ACEPSOI for ACAC
               ACAC_ACE_ACEPSOIT_LDB (ACEPSOIT_LDB) – Structure in the Logical DB Node ACEPSOIT for ACAC

Accrual Object Distribution Server Reporting Table
Accrual Engine Posting Server Reporting Database
Accrual Object Distribution Server Reporting Table

ACE_FILA_ACEOBJ_LDB (ACEOBJ_LDB) – Structure in the Log. DB Nodes ACEOBJ for FILA
     V_LAECRM_HEADER (LAECRMHEAD) – Contract Header
          ACE_FILA_ACEDSOH_LDB (ACEDSOH_LDB) – Structure in the Log. DB Nodes ACEDSOH for FILA
               V_LAECRM_ITEMS (LAECRMITEM) – Agreement item
                    ACE_FILA_ACEDSOP_LDB (ACEDSOP_LDB) – Structure in the Log. DB Nodes ACEDSOP for FILA
                    ACE_FILA_ACEDSOI_LDB (ACEDSOI_LDB) – Structure in the Log. DB Nodes ACEDSOI for FILA
                    ACE_FILA_ACEDSASSGMT_LDB (ACEDSAS_LDB) – Structure in the Log. DB Nodes ACEDSASSGMT f. FILA

Accrual Engine Posting Server Reporting Database
Stock Option Accounting Distribution Server LDB
Provisions for Awards: Posting Server LDB
Assets Database

ANLA0 – Intro. Table Logical Database ADA
     ANLAV – Asset Reporting: ANLA Fields Plus Cost Center…
          GLOFAAASSETDATA (GLOFAAASSETD) – Country-Specific Asset Master Records
          GLOFAATMDPNDNT (GLOFAATMD) – Time-Depend. Country-Specific Asset Master Records
          ANLAV_ADDR – Address Data for Asset on the Report Date
          ANLT – Asset Texts
          ANLV – Insurance Data
          ANLZ – Time-Dependent Asset Allocations
          ANLB – Depreciation Terms
               ANLCV – Asset Reporting: ANLC Fields, Extended
                    ANLK – Asset Origin by Cost Element
                    ANLP – Asset Periodic Values
               ANEK – Document Header Asset Posting
                    ANEPV – Asset Line Items (ANEP + ANEA + ANEK)

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