Basic Data

Package		FI_GL_ACAC
Short Description		Manual Accruals
Super package		FI_ADDON	FI Enhancements
Main package indicator			Development Package
Created on/by		20011016	SAP

Package Content

Contained Tables / Views

Table Name	Short Description	Table Category	Delivery Class
ACAC_OBJECTS	Manual Accruals: Accrual Objects	TRANSP	A
TACAC_OBJTYP	Accrual Object Types in Accrual Accounting	TRANSP	E
TACAC_OBJTYPT	Text Table for Accrual Object Types	TRANSP	C
TACAC_PO_ASSIGN	ACAC Assignment of Object Types and Parameters	TRANSP	C

Contained Transaction Codes

Transaction Code	Short Description	Program
ACACACT	Calculate and Post Accruals	ACAC_PERIODIC_POSTING
ACACAD	ACE Account Assignment	ACEPSCALLBKEDR
ACACADCONT01	Accrl Acct Detmn: Mntn Entry Area 01	ACEPS_ACCDET
ACACADCONT02	Acct Determntn: Mntn Entries Area 02	ACEPS_ACCDET
ACACADMETA01	Acct Determntn: Define Rule Area 01	ACEPS_ACCDET
ACACADMETA02	Acct Determntn: Define Rule Area 02	ACEPS_ACCDET
ACACADMETASGL	Act Dtmn: Define Simple Set of Rules	ACEPS_ACCDET
ACACAD_MAIN	Acct Determination: Maintain Entries	ACEPSCALLBKEDR
ACACAD_META	Account Determination: Rule Definitn	ACEPSCALLBKEDR
ACACARCHPREP	Preparation of the Archiving Run	ACAC_ARCHIVING_PREPARE
ACACCARRYFORWARD	Balance Carryforward	ACAC_CARRY_FORWARD
ACACDATADEL	Deletion of Data in the Accrl Engine	ACE_LEGACY_DATA_DELETE
ACACDATATRANS	Example: Data Transfer to ACE	ACAC_DATA_TRANSFER_EXAMPLE
ACACDSITEMS	Reporting Accrual Objects ACAC	ACAC_DSITEMS
ACACDSPARAMS	Reporting ACE Object Parameter ACAC	ACAC_DSPARAMS
ACACFIRECON	Accrual Engine / FI Reconciliation	ACAC_FI_RECONCILIATION
ACACFISCYEAR	Open/Lock Fiscal Years in ACE
ACACIMG	Accrual Accounting IMG	ACAC_IMG
ACACPPLOG	Display Periodic Posting Runs
ACACPSDOCITEMS	Display Line Items in ACAC	ACAC_PSDOCITEMS
ACACPSITEMS	Display Totals Values in ACAC	ACAC_PSITEMS
ACACREVERS	Reversal of Periodic Accrual Runs	ACAC_REVERSAL_POSTING
ACACTRANSFER	Transferral of ACE Docs to Accnting	ACAC_POSTINGS_2_ACC_TRANSFR
ACACTRANSFERCUST	Settings for data collection
ACACTREE01	Create Accrual Objects	ACAC_BASISDATA_CREATE
ACACTREE02	Edit Accrual Objects	ACAC_BASISDATA_SEL_FOR_MAIN
ACAC_ACEPS_APPLLOG	Number Range Maintenance: ACEAPPLLOG	SAPMSNUM
ACAC_NUMOBJ	Number Range Maintenance: ACAC_OBJ	SAPMSNUM
S_ALN_01000242	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_ALN_01000338	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_ALN_01000339	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_ALN_01000340	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_ALN_01000341	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_ALN_01000342	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_ALN_01000343	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_ALN_01000344	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_ALN_01000345	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_ALN_01000346	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_ALN_01000347	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_ALN_01000348	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_ALN_01000349	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_ALN_01000350	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_ALN_01000351	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_ALN_01000352	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_ALN_01000353	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_ALN_01000836	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_ALN_01001132	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_ALN_01001137	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_P1E_80000010	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_PLN_16000021	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_PLN_16000060	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_PLN_16000074	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_PLN_16000075	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_PLN_16000076	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_PLN_16000077	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_PLN_16000121	(empty)	SAPLS_CUS_IMG_ACTIVITY

Hierarchy

Software Component		EA-FIN	EA-FIN
SAP Release Created in		110
Application Component		FI-GL-GL-AAC (ALN0000111)	Manual Accruals
Package		FI_GL_ACAC	Manual Accruals