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SAP Package FI_GL_ACAC

Manual Accruals

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)