SAP Package FI_GL_ACAC
Manual Accruals
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The package FI_GL_ACAC (Manual Accruals) is a standard package in SAP ERP. It belongs to the parent package FI_ADDON.
Technical Information
| Package | FI_GL_ACAC |
| Short Text | Manual Accruals |
| Parent Package | FI_ADDON |
Function Groups
SAP Package FI_GL_ACAC contains 9 function groups.
| 0ACACV1 | Extended Table Maintenance (Generated) |
|---|---|
| ACAC_DATA_TRANSF | Data Transfer to the Accrual Engine |
| ACAC_DATA_TRANSF_SERV | Services for Data Transfer to ACE |
| ACAC_DATA_TRNSF_LIST_DISP | Results List for Data Transfer to ACE |
| ACAC_F4_HELP | F4 Help Possible Entries for ACAC |
| ACAC_REFKEY_CONVERT | Conversion of the RefKey for ACAC |
| ACAC_SERVICES | Service Modules for Manual Accruals |
| ACAC_USER_INTERFACE | Accrual Accounting Interfaces |
| ACAC_VIEWS | Extended Table Maintenance (Generated) |
Transactions
SAP Package FI_GL_ACAC contains 28 transactions.
| ACAC_ACEPS_APPLLOG | Number Range Maintenance: ACEAPPLLOG |
|---|---|
| ACAC_NUMOBJ | Number Range Maintenance: ACAC_OBJ |
| ACACACT | Calculate and Post Accruals |
| ACACAD | ACE Account Assignment |
| ACACAD_MAIN | Acct Determination: Maintain Entries |
| ACACAD_META | Account Determination: Rule Definitn |
| ACACADCONT01 | Accrl Acct Detmn: Mntn Entry Area 01 |
| ACACADCONT02 | Acct Determntn: Mntn Entries Area 02 |
| ACACADMETA01 | Acct Determntn: Define Rule Area 01 |
| ACACADMETA02 | Acct Determntn: Define Rule Area 02 |
| ACACADMETASGL | Act Dtmn: Define Simple Set of Rules |
| ACACARCHPREP | Preparation of the Archiving Run |
| ACACCARRYFORWARD | Balance Carryforward |
| ACACDATADEL | Deletion of Data in the Accrl Engine |
| ACACDATATRANS | Example: Data Transfer to ACE |
| ACACDSITEMS | Reporting Accrual Objects ACAC |
| ACACDSPARAMS | Reporting ACE Object Parameter ACAC |
| ACACFIRECON | Accrual Engine / FI Reconciliation |
| ACACFISCYEAR | Open/Lock Fiscal Years in ACE |
| ACACIMG | Accrual Accounting IMG |
| ACACPPLOG | Display Periodic Posting Runs |
| ACACPSDOCITEMS | Display Line Items in ACAC |
| ACACPSITEMS | Display Totals Values in ACAC |
| ACACREVERS | Reversal of Periodic Accrual Runs |
| ACACTRANSFER | Transferral of ACE Docs to Accnting |
| ACACTRANSFERCUST | Settings for data collection |
| ACACTREE01 | Create Accrual Objects |
| ACACTREE02 | Edit Accrual Objects |
Database Tables
SAP Package FI_GL_ACAC contains 4 database tables.
| ACAC_OBJECTS | Manual Accruals: Accrual Objects |
|---|---|
| TACAC_OBJTYP | Accrual Object Types in Accrual Accounting |
| TACAC_OBJTYPT | Text Table for Accrual Object Types |
| TACAC_PO_ASSIGN | ACAC Assignment of Object Types and Parameters |
Views
SAP Package FI_GL_ACAC contains 16 views.
| V_ACEPSPPLO_ACAC | Display Periodic Posting Runs |
|---|---|
| V_TACAC_OBJTYP | Definition of Accrual Object Categories for Manual Accruals |
| V_TACAC_PO_ASSIG | View of the Accrual Engine Parameters and Object Categories |
| V_TACE_ACCM_ACAC | Accrual Methods |
| V_TACE_ACRT_ACAC | Define Accrual Type |
| V_TACE_COMB_ACAC | Possible Combinations of Company Code & Accounting Principle |
| V_TACE_DS_C_ACAC | Distribution Server: Accrual Type Settings |
| V_TACE_FUNC_ACAC | Function Modules Used in the Accrual Engine |
| V_TACE_PS_P_ACAC | Posting Server: Posting Control |
| V_TACE_TREEVARI_ACAC | Layout Variants for Manual Accruals |
| V_TACE_TRNSFTYPE_ACAC | Selection Methods for Data Transfer to the Accrual Engine |
| V_TACE001_ACAC | Fiscal Years in the Accrual Engine |
| V_TACE001_BUKRS_ACAC | Assign Company Codes to the Accrual Engine |
| V_TACECOMPC_ACAC | Customer Settings for Components |
| V_TACEPSRUL_ACAC | ACE Account Determination: Account Determination Rule |
| V_TACEPSSYM_ACAC | Account Symbol in Accrual Engine |
Structures
SAP Package FI_GL_ACAC contains 25 structures.
| ACAC_ACCDET | Structure with Fields for Account Determination |
|---|---|
| ACAC_ACE_ACEDSASSGMT_LDB | Structure in the Logical DB Nodes ACEDSASSGMT |
| ACAC_ACE_ACEDSOH_LDB | Structure in Logical DB Node ACEDSOH |
| ACAC_ACE_ACEDSOI_LDB | Structure in Logical DB Node ACEDSOI |
| ACAC_ACE_ACEDSOP_LDB | Structure in Logical DB Node ACEDSOP |
| ACAC_ACE_ACEOBJ_LDB | Structure in the Log. DB Node ACEOBJ for Application ACAC |
| ACAC_ACE_ACEPSOH_LDB | Structure in Logical DB Node ACEPSOH |
| ACAC_ACE_ACEPSOI_LDB | Structure in Logical DB Node ACEPSOI |
| ACAC_ACE_ACEPSOIT_LDB | Structure in Logical DB Node ACEPSOIT |
| ACAC_ACE_DS_BW | Extract Structure for BW for Comp. ACAC (Calculated Values) |
| ACAC_ACE_PS_BW | Extract Structure for BW for Comp. ACAC (Posted Values) |
| ACAC_ARCH_PREP_LIST | Result List for Prepraration for Archiving |
| ACAC_DATA_TRANSFER_RES_EXAMPLE | Obselete Structure: Delte |
| ACAC_DATA_TRANSFER_RESULT | Standard Fields in the Results List for Data Transfer to ACE |
| ACAC_DATA_TRANSFER_SEL_FIELDS | Fields for Selection |
| ACAC_DATA_TRNSF_RESULT_EXAMPLE | Example: Results List for Data Tranfer to ACE |
| ACAC_ITEMS_FOR_ALV_TYPE | List Type for Displaying Item Data in ACAC |
| ACAC_OBJECT_HEADER_EXT | Manual Accruals: Accrual Object Header Data |
| ACAC_OBJECT_KEY | Key Fields of Table ACAC_OBJECTS |
| ACAC_OBJECT_KEY_INT | Unique Key of Accruals Object in ACAC |
| ACAC_PARAMETERS | Manual Accruals: Customer-Specific Parameters |
| ACAC_PERIODIC_POSTING_LIST | Posting List of Calculated Values for Provisions |
| ACAC_REF_SUB_KEY | RefSubKey for Manual Accruals |
| ACAC_REFKEY | Refkey for Manual Accruals |
| ACAC_TREE_STRUCTURE | Tree for User Interaction in Accrual Accounting ACAC |
Programs
SAP Package FI_GL_ACAC contains 14 programs.
| ACAC_ARCHIVING_PREPARE | Manual Accruals: Preparation of Archiving in Accrual Engine |
|---|---|
| ACAC_BASISDATA_CREATE | Create Accrual Objects in Accrual Accounting |
| ACAC_BASISDATA_SEL_FOR_MAIN | Accrual Objects |
| ACAC_CARRY_FORWARD | Balance CarryForward in Accrual Engine |
| ACAC_DATA_TRANSFER_EXAMPLE | Example: Transfer of Vendor Invoices to Accrual Engine |
| ACAC_DSITEMS | Display Accrual Objects |
| ACAC_DSPARAMS | Display Parameters |
| ACAC_FI_RECONCILIATION | Reconciliation of Accrual Engine with Financial Accounting |
| ACAC_IMG | IMG Callup ACACIMG |
| ACAC_PERIODIC_POSTING | Manual Accruals: Start Periodic Accrual Run |
| ACAC_POSTINGS_2_ACC_TRANSFR | Transfer of Accrual Engine Documents to Accounting |
| ACAC_PSDOCITEMS | Manual Accruals: Display Line Items in the Accrual Engine |
| ACAC_PSITEMS | Manual Accruals: Display Totals Values in the Accrual Engine |
| ACAC_REVERSAL_POSTING | Reverse Periodic Accrual Runs |
Search Helps
SAP Package FI_GL_ACAC contains 2 search helps.
| ACAC_OBJNUMBER | Accruals Object Numbers Already Assigned |
|---|---|
| ACAC_PARAMETER | Search Help for Parameters |
Message Classes
SAP Package FI_GL_ACAC contains 1 message classes.
| ACAC | Nachrichten FI-GL-ACAC (Accrual Accounting) |
|---|