I_AccrualEngineCompanyCode

DDL: I_ACCRUALENGINECOMPANYCODE SQL: IACECOMPANYCODE Type: view BASIC

Accrual Engine Company Code

I_AccrualEngineCompanyCode is a Basic CDS View that provides data about "Accrual Engine Company Code" in SAP S/4HANA. It reads from 1 data source (tace001) and exposes 8 fields with key fields AccrualEngineAccrualObjectType, CompanyCode. It has 2 associations to related views. It is exposed through 4 OData services (UI_ACCRUALS_MANAGE, UI_ACCRUALS_PERDCAMT_MANAGE, UI_PURCHASEORDERACCRS_DISPLAY, ...). It is used in 1 Fiori application: Review Service Entry Sheet Accruals.

Data Sources (1)

SourceAliasJoin Type
tace001 tace001 from

Associations (2)

CardinalityTargetAliasCondition
[1..1] I_AccrEngineAccrObjectType _AccrObjectType $projection.AccrualEngineAccrualObjectType = _AccrObjectType.AccrualEngineAccrualObjectType
[1..1] I_CompanyCode _CompanyCode $projection.CompanyCode = _CompanyCode.CompanyCode

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName IACECOMPANYCODE view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Accrual Engine Company Code view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.representativeKey CompanyCode view
VDM.viewType #BASIC view
Search.searchable true view

OData Services (4)

ServiceBindingVersionContractRelease
UI_ACCRUALS_MANAGE UI_ACCRUALS_MANAGE V2 C1 NOT_RELEASED
UI_ACCRUALS_PERDCAMT_MANAGE UI_ACCRS_PERDCAMT_MANAGE V2 C1 NOT_RELEASED
UI_PURCHASEORDERACCRS_DISPLAY UI_PURCHASEORDERACCRS_DSP V2 C1 NOT_RELEASED
UI_SSACPERDCAMOUNTS_REVIEW UI_SSACPERDCAMOUNTS_REVIEW V2 C1 NOT_RELEASED

Fiori Apps (1)

App IDApp NameTypeDescription
F6108 Review Service Entry Sheet Accruals Transactional Review service entry sheet accrual amount for each period.

Review Service Entry Sheet Accruals

Business Role: Cost Accountant - Overhead

For service purchasing, you need to post accruals for costs that come from unapproved service entry sheets. A purchase order item could have multiple service entry sheets with different account assignments. The Service Entry Sheet Accruals application enables you to calculate and post accruals in General Ledger Accounting automatically. The relevant data can be transferred from Service Purchasing and Recording of the Materials Management component to the Accrual Engine and automatically converted from purchase order items into accrual subobjects. The system calculates the accruals for each account assignment specified in the items of service entry sheets. In each period, you can start an accrual run, which posts all accruals for the service transactions.

Fields (8)

KeyFieldSource TableSource FieldDescription
KEY AccrualEngineAccrualObjectType tace001 comp Legal competence
KEY CompanyCode tace001 bukrs Value
CompanyCodeName _CompanyCode CompanyCodeName Company Name
ControllingArea _CompanyCode ControllingArea Controlling Area
FinancialManagementArea _CompanyCode FinancialManagementArea FM Area
_CompanyCode _CompanyCode
_ControllingArea _CompanyCode _ControllingArea
_AccrObjectType _AccrObjectType

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view I_AccrualEngineCompanyCode.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: IACECOMPANYCODE

CREATE VIEW I_AccrualEngineCompanyCode AS
SELECT
  tace001.comp AS AccrualEngineAccrualObjectType,
  tace001.bukrs AS CompanyCode,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  _CompanyCode.ControllingArea AS ControllingArea,
  _CompanyCode.FinancialManagementArea AS FinancialManagementArea,
  _CompanyCode._ControllingArea AS _ControllingArea
FROM tace001
LEFT OUTER JOIN I_AccrEngineAccrObjectType AS _AccrObjectType ON AccrualEngineAccrualObjectType = _AccrObjectType.AccrualEngineAccrualObjectType  -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
;