ACCT_PERIOD in /PRA/ACCT_DOC
Acct Period
ACCT_PERIOD is a field in SAP table /PRA/ACCT_DOC (Accounting document (All account types)). It represents "Acct Period". Data element: /PRA/ACCOUNTING_PERIOD.
Business Meaning
| Description (EN) | Acct Period |
|---|---|
| Data Element | /PRA/ACCOUNTING_PERIOD |
| Key Field | Yes |
CDS Views & Technical Names
No CDS view exposes /PRA/ACCT_DOC.ACCT_PERIOD directly or transitively. Check the table page for views reading /PRA/ACCT_DOC.
Other Tables with Field ACCT_PERIOD (36)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PRA/ACC_DOC_HDR | /PRA/ACCOUNTING_PERIOD | KEY | Revenue Accounting Document Header |
| /PRA/ACC_MDOC_HD | /PRA/ACCOUNTING_PERIOD | KEY | Revenue Accounting Document Header |
| /PRA/ACCT_CYC | /PRA/ACCOUNTING_PERIOD | KEY | PRA Company Accounting Periods |
| /PRA/ACCT_MDOC | /PRA/ACCOUNTING_PERIOD | KEY | Account document(JE) details for a Manual |
| /PRA/ACD_AR_LNK | /PRA/ACCOUNTING_PERIOD | KEY | AR Accounting Document Link table |
| /PRA/ACD_AR_LNKH | /PRA/ACCOUNTING_PERIOD | KEY | AR Accounting Document Link History table |
| /PRA/ACD_FP_LNK | /PRA/ACCOUNTING_PERIOD | KEY | ONRR 2014 - Payable Summary (Detail Links) |
| /PRA/ACD_LS_LNK | /PRA/ACCOUNTING_PERIOD | KEY | Payment Processing - Suspense Summary (Detail Links) |
| /PRA/ACD_PP_LNK | /PRA/ACCOUNTING_PERIOD | KEY | Payment Processing - Payable Summary (Detail Links) |
| /PRA/ACD_TP_LINK | /PRA/ACCOUNTING_PERIOD | KEY | TP Accounting Document Link table |
| /PRA/ACD_TP_LNKH | /PRA/ACCOUNTING_PERIOD | KEY | TP Accounting Document Link History table |
| /PRA/AR_REC_BALA | /PRA/ACCOUNTING_PERIOD | KEY | AR Accounting Period Balance |
| /PRA/DED_DOC | /PRA/ACCOUNTING_PERIOD | KEY | Accounting doc - Adjustment records (Other deducts) |
| /PRA/DED_MDOC | /PRA/ACCOUNTING_PERIOD | KEY | Accounting doc - Adjustment records (Other deducts) |
| /PRA/FP_ACCT_DOC | /PRA/ACCOUNTING_PERIOD | KEY | ONRR-2014 - RAD |
| /PRA/INT_DTL_DAT | /PRA/ACCOUNTING_PERIOD | Interest Details Data | |
| /PRA/INT_DTL_DOC | /PRA/ACCOUNTING_PERIOD | Interest Calculation detail RAD document | |
| /PRA/INT_DTL_LNK | /PRA/ACCOUNTING_PERIOD | Interest Calculation detail RAD link | |
| /PRA/MKT_DOC | /PRA/ACCOUNTING_PERIOD | KEY | Accounting doc - Adjustment records (Mkt/Tax/Reim) |
| /PRA/MKT_MDOC | /PRA/ACCOUNTING_PERIOD | KEY | Accounting doc - Adjustment records (Mkt/Tax/Reim) |
| /PRA/P2_RUN_RAD | /PRA/ACCOUNTING_PERIOD | KEY | Proc 2.0 - Process Run RAD Info |
| /PRA/PP_CHK_DOC | /PRA/ACCOUNTING_PERIOD | KEY | Payment Processing - Check Documents |
| /PRA/PP_CHK_DTL | /PRA/ACCOUNTING_PERIOD | Payment Processing - Check Detail | |
| /PRA/PP_PAY_SUM | /PRA/ACCOUNTING_PERIOD | Payment Processing - Payable Summary | |
| /PRA/PP_SUS_SUM | /PRA/ACCOUNTING_PERIOD | Payment Processing - Suspense Summary | |
| /PRA/RD_CRH | /PRA/ACCOUNTING_PERIOD | Combined Run Header Table | |
| /PRA/TAX_DOC | /PRA/ACCOUNTING_PERIOD | KEY | Accounting doc - Adjustment records (Mkt/Tax/Reim) |
| /PRA/TAX_MDOC | /PRA/ACCOUNTING_PERIOD | KEY | Accounting doc - Adjustment records (Mkt/Tax/Reim) |
| /PRA/VL_ACC_DED | /PRA/ACCOUNTING_PERIOD | TemporaryAccounting doc - Adjustment records (Other deducts) | |
| /PRA/VL_ACC_DOC | /PRA/ACCOUNTING_PERIOD | Temporary Accounting document (All account types) | |
| /PRA/VL_ACC_MKT | /PRA/ACCOUNTING_PERIOD | Temporary Accounting doc - Adjustment records (Mkt/Tax/Reim) | |
| /PRA/VL_ACC_TAX | /PRA/ACCOUNTING_PERIOD | Temporary Accounting doc - Adjustment records (Mkt/Tax/Reim) | |
| /PRA/WH_CK_DTL_H | /PRA/ACCOUNTING_PERIOD | Payment Processing - Check Detail (Temp) | |
| /PRA/WH_CK_DTL_T | /PRA/ACCOUNTING_PERIOD | Payment Processing - Check Detail (Temp) | |
| /PRA/WHT_CHK_DTL | /PRA/ACCOUNTING_PERIOD | Payment Processing - Check Detail | |
| FARR_D_BIZ_RECON | FARR_ACCT_PERIOD | KEY | Business Reconciliation Table |
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