SAP FACRA_S_ACCRUAL_ITEM_POAC Table in S/4 HANA - Purchase Order Accruals WorklistItem
FACRA_S_ACCRUAL_ITEM_POAC is a standard SAP Table which is used to store Purchase Order Accruals WorklistItem data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP FACRA_S_ACCRUAL_ITEM_POAC table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Cannot Be Enhanced
Dictionary Type: Structure
Database Table: FACRA_S_ACCRUAL_ITEM_POAC
FACRA_S_ACCRUAL_ITEM_POAC table structure field list
Below is the full FACRA_S_ACCRUAL_ITEM_POAC field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| COMP | Accrual Engine Application Component | ACE_COMP | CHAR | 4(0) | TACECOMP | ACE_COMP | ACE_COMP | |||
| BUKRS | Company Code | ACE_BUKRS | CHAR | 4(0) | Assigned to domain | BUKRS | ACE_BUKRS | ACE_BUKRS | BUKRS | |
| REF_KEY | Identifier of the Accrual Object | ACE_OBJ_ID | CHAR | 32(0) | Assigned to domain | ACE_OBJ_ID | ACE_REF_KEY | ACE_REFKEY | REF_KEY | |
| REF_SUBKEY | Identifier of the Accrual Subobject | ACE_SUBOBJ_ID | CHAR | 32(0) | Assigned to domain | ACE_SUBOBJ_ID | ACE_REF_SUBKEY | ACE_REF_SUBKEY | REF_SUBKEY | |
| ITEMTYPE | Accrual Item Type | ACE_ITEMTYPE | CHAR | 11(0) | ALPHA | ACE_ITEMTYPE | ACE_ITEMTYPE | ACE_ITEMTYPE | ITEMTYPE | |
| RLDNR | Ledger in General Ledger Accounting | ACE_LEDGER | CHAR | 2(0) | ALPHA | FINS_LEDGER | GLN_FLEX | FAGL_RLDNR | RLDNR | |
| LDGRP | Ledger Group | ACE_LDGRP | CHAR | 4(0) | Assigned to domain | FAGL_LDGRP | ||||
| ACRTYPE | Accrual Type | ACE_ACRTYPE | CHAR | 6(0) | Assigned to domain | ALPHA | ACE_ACRTYPE | ACE_ACRTYPE | ACE_ACRTYPES_GET | ACRTYPE |
| PERIOD_DET_DATE | Period Determination Date | ACE_DS_PERIOD_DETERMINATN_DATE | DATS | 8(0) | DATS | ACE_KEYDATE | ||||
| ACCR_SUBOBJ_LC_STATUS | Lifecycle Status of an Accrual Subobject | ACE_SUBOBJECT_LIFECYCLE_STATUS | CHAR | 1(0) | ACE_SUBOBJECT_LIFECYCLE_STATUS | |||||
| LAST_PER_ACRPSTNG_KEYDATE | Last Periodic Posting | ACE_LASTEFFDATE | DATS | 8(0) | ||||||
| VALITY_FROM | Start of Life of an Accrual Subobject | ACE_VALDATE_FROM | DATS | 8(0) | ||||||
| VALITY_TO | End of Life of an Accrual Subobject | ACE_VALDATE_TO | DATS | 8(0) | ||||||
| UPLD_CURRNT_ACCR_AMNT | Uploaded Accrual Amount | ACE_DS_PERIOD_UPLD_ACCR_AMNT | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| CURRENCY | Currency of Accrual Item | ACE_DS_CURRENCY | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| TOTAL_ACCR_AMNT | Total Amount To Be Accrued | ACE_TOTAL_AMOUNT | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| TOTAL_ACCR_QTY | Total Quantity to Accrue | ACE_TOTAL_QUANTITY | QUAN | 15(3) | MENGV8 | |||||
| UNIT | Unit of Measure for Accrual Items | ACE_UNIT | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| ACRMETHOD | Accrual/Deferral Method | ACEDS_ACRMETHOD | CHAR | 10(0) | ACE_ACCMETHOD | ACEDS_ACRMETHOD | ACEDS_ACRMETHODS_GET | ACRMETHOD | ||
| ACCR_PERCENT_COMPLTN | Percentage of Completion | ACE_DS_PERCENT_COMPLTN | DEC | 5(2) | ||||||
| ACCR_AMOUNT | Current Accrual Amount | ACE_ACCRUAL_VALUE_ACT | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| PROPOSED_ACCR_AMNT | Proposed Accrual Amount | ACE_DS_PERIOD_PROPSD_ACCR_AMNT | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| PROPOSED_ACCR_AMNT_IN_DSP_CRCY | Proposed Accrual Amount in Display Currency | ACE_DS_ACCR_AMNT_IN_DISP_CURR | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| DISPLAY_CURRENCY | Display Currency | ACE_DS_DISP_CURR | CUKY | 5(0) | TCURC | WAERS | ||||
| ADJSTMNT_ACCR_AMNT | Amount by which the proposed accrual amount was adjusted | ACE_DS_PERIOD_ADJMNT_ACCR_AMNT | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| POSTED_ACCR_AMOUNT | Accrual amount posted by the Accrual Engine | ACE_DS_POSTED_ACCR_AMOUNT | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| ADJSTMNT_REASON_CODE | Reason Code | ACE_DS_ADJSTMNT_REASON_CODE | CHAR | 2(0) | Assigned to domain | ACE_DS_ADJSTMNT_REASON_CODE | ||||
| ADJSTMNT_COMMENT | Comment | ACE_DS_ADJSTMNT_COMMENT | CHAR | 100(0) | TEXT100 | |||||
| REVIEW_STATUS | Review Status | ACEDS_RVW_STATUS | CHAR | 1(0) | ACEDS_RVW_STATUS | |||||
| XCAMNT_REVIEWED | Amount Reviewed | ACE_DS_XCAMNT_REVIEWED | CHAR | 1(0) | XFELD | |||||
| APPROVAL_STATUS | Approval Status | ACEDS_APRVL_STATUS | CHAR | 1(0) | ACEDS_APRVL_STATUS | |||||
| XCAMNT_APPROVED | Amount Approved | ACE_DS_XCAMNT_APPROVED | CHAR | 1(0) | XFELD | |||||
| APPROVAL_TYPE | Approval Type | ACE_DS_APPROVAL_TYPE | CHAR | 1(0) | ACE_DS_APPROVAL_TYPE | |||||
| REVIEW_TYPE | Review Type | ACE_DS_REVIEW_TYPE | CHAR | 1(0) | ACE_DS_REVIEW_TYPE | |||||
| REVIEWED_BY | Name of the user who has reviewed the period amount | ACE_DS_PACCR_REVIEWER_UNAME | CHAR | 12(0) | UNAME | |||||
| REVIEWED_BY_FULL_NAME | Reviewed By User FullName | ACE_DS_REVIEWER_NAME | CHAR | 80(0) | TEXT80 | |||||
| APPROVED_BY | Name of the user who has approved the accrual amount | ACE_DS_PACCR_APPROVER_UNAME | CHAR | 12(0) | UNAME | |||||
| APPROVED_BY_FULL_NAME | Approved By User FullName | ACE_DS_APPROVER_NAME | CHAR | 80(0) | TEXT80 | |||||
| PRMTRE_FNSH_DATE | Date on which the accrual subobject was prematurely finished | ACE_PRMTRE_FNSH_DATE | DATS | 8(0) | ||||||
| PRMTRE_FNSH_POSTED_ACCR_AMNT | Amount posted at premature finishing | ACE_DS_PRMTRE_FNSH_POSTED_AMNT | CURR | 23(2) | AU152 | AFLE15D2O20N_TO_23D2O30N | ||||
| XPROPSD_ACCR_AMNT_BLW_THLD | Amount Below Threshold | ACE_DS_ACCR_AMNT_BLW_THLD | CHAR | 1(0) | FLAG | |||||
| NETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | Assigned to domain | ALPHA | EBELN | BES | MEKK_C | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | Assigned to domain | EBELP | BSP | |||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| HKONT | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| HKONT_GRP | Cost Element Group | ACE_DS_HKONT_GRP | CHAR | 15(0) | GRPNAME | |||||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
| KOSTL_GRP | Cost Center Group | ACE_DS_KOSTL_GRP | CHAR | 15(0) | GRPNAME | |||||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| PRCTR_GRP | Profit Center Group | ACE_DS_PRCTR_GRP | CHAR | 15(0) | GRPNAME | |||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | ANR | ||
| AUFNR_GRP | Internal Order Group | ACE_DS_AUFNR_GRP | CHAR | 15(0) | GRPNAME | |||||
| PSPID | Project definition | PS_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | PSP | PD_DUMMY | PSPID | |
| PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | PRPS | ABPSP | PS_POSNR | |||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| WEMPF | Goods recipient | WEMPF | CHAR | 12(0) | WEMPF | |||||
| AFNAM | Name of requisitioner/requester | AFNAM | CHAR | 12(0) | AFNAM | |||||
| LIFNR | Vendor's account number | ELIFN | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| EKGRP | Purchasing Group | BKGRP | CHAR | 3(0) | Assigned to domain | EKGRP | EKG | |||
| BUS_AREA | Business Area | GSBER | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM |
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