| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||||||
| 2 | COMP | Accrual Engine Application Component | ACE_COMP | TACECOMP | ACE_COMP | CHAR | 000004 | 000000 | ||||||||||
| 3 | ACRTYPE | Accrual Type | ACE_ACRTYPE | TACE_ACRTYPE | ACE_ACRTYPE | CHAR | 000006 | 000000 | ||||||||||
| 4 | XDEPENDENT | Accrual Type is Derived | ACE_XDEPENDENT | XFELD | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| 5 | XPOST | Posting Type Intended for Accrual Type | ACE_XPOST | ACE_XPOST | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| 6 | XPOST_INC_DELTA | Post Deltas At Opening Entry | ACE_XPOST_INC_DELTA | ACE_XPOST_INC_DELTA | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| 7 | XPOST_FIN_DELTA | Post Deltas At Closing Entry | ACE_XPOST_FIN_DELTA | ACE_XPOST_FIN_DELTA | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| 8 | XPOST_PER_DELTA | Post Deltas At Periodic Posting | ACE_XPOST_PER_DELTA | ACE_XPOST_FIN_DELTA | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| 9 | XREVIEW | Review Process for Periodic Accrual Amounts is Active | ACE_REVIEW_ACTIVE | FLAG | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| 10 | XAPPROVAL | Approval of accrual amounts is required | ACE_APPROVAL_MANDATORY | FLAG | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| 11 | XUPLD_CURRNT_ACRAMNT | Upload of Periodic Accrual Amount Allowed | ACE_XUPLD_CURRNT_ACRAMNT | FLAG | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| 12 | XADJST_CURRNT_ACRAMNT | Adjustment of periodic accrual amount is allowed | ACE_XADJST_CURRNT_ACRAMNT | FLAG | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| 13 | RVW_APPRV_ACRTYPE | Review and Approval Accrual Type | ACE_RVW_APPRV_ACRTYPE | TACE_ACRTYPE | ACE_ACRTYPE | CHAR | 000006 | 000000 | ||||||||||
| 14 | ACE_ACRTYPE_PLANNED | Plan Accrual Type | ACE_ACRTYPE_PLANNED | TACE_ACRTYPE | ACE_ACRTYPE | CHAR | 000006 | 000000 | ||||||||||
| 15 | ACE_ACRTYPE_ACTUAL | Actual Accrual Type | ACE_ACRTYPE_ACTUAL | TACE_ACRTYPE | ACE_ACRTYPE | CHAR | 000006 | 000000 | ||||||||||
| 16 | ACE_ACRTYPE_UTILIZE | Utilization Accrual Type | ACE_ACRTYPE_UTILIZE | TACE_ACRTYPE | ACE_ACRTYPE | CHAR | 000006 | 000000 | ||||||||||