Accrual Table in SAP

• ACEDSOI_ACCOUNTS
  Table for Accounts for Accrual Postings per Accrual Item
  Table Type : TRANSP
  Package : ACE-DS
  Module : FI-GL-GL-ACE
• ACEPSOIT
  Table for Line Items for Accrual Item in Accrual Engine
  Table Type : TRANSP
  Package : ACE-PS
  Module : FI-GL-GL-ACE
• TACAC_OBJTYP
  Table for Accrual Object Types in Accrual Accounting
  Table Type : TRANSP
  Package : FI_GL_ACAC
  Module : FI-GL-GL-AAC

• ACAC_OBJECTS
  Table for Manual Accruals: Accrual Objects
  Table Type : TRANSP
  Package : FI_GL_ACAC
  Module : FI-GL-GL-AAC
• ACCRCUST
  Table for Accrual/Deferral Profile
  Table Type : TRANSP
  Package : ACCR
  Module : FI
• ACCRPOST
  Table for Accrual/deferral postings
  Table Type : TRANSP
  Package : ACCR
  Module : FI
• ACEDSASSGMT
  Table for Standard Account Assignments for Accrual Objects
  Table Type : TRANSP
  Package : ACE-DS
  Module : FI-GL-GL-ACE
• ACEDSOH
  Table for Accrual Subobject Header Data
  Table Type : TRANSP
  Package : ACE-DS
  Module : FI-GL-GL-ACE
• ACEDSOI
  Table for Item Data for Accrual Subobject
  Table Type : TRANSP
  Package : ACE-DS
  Module : FI-GL-GL-ACE
• ACEDSOP
  Table for Accrual Subobject Parameters
  Table Type : TRANSP
  Package : ACE-DS
  Module : FI-GL-GL-ACE
• ACEOBJ
  Table for Accrual Objects
  Table Type : TRANSP
  Package : ACE
  Module : FI-GL-GL-ACE
• ACEPSOH
  Table for Accrual Subobject: Header Data in Posting Component
  Table Type : TRANSP
  Package : ACE-PS
  Module : FI-GL-GL-ACE

• ACEPSOI
  Table for Accrual Item: Values in Posting Component
  Table Type : TRANSP
  Package : ACE-PS
  Module : FI-GL-GL-ACE
• ACEPSPPLOG
  Table for Logical Periodic Accrual Run
  Table Type : TRANSP
  Package : ACE-PS
  Module : FI-GL-GL-ACE
• ACE_SOP_HRFI
  Table for Accrual Engine: Assignment for HR Data Transfer
  Table Type : TRANSP
  Package : FI-SOA
  Module : FI-GL-GL-SOA
• ACE_SOP_REFKEY
  Table for Decoding of Accrual Engine RefKey
  Table Type : TRANSP
  Package : FI-SOA
  Module : FI-GL-GL-SOA
• BKK9ACC
  Table for Interest Accrual/Deferral (Accounts With No Result)
  Table Type : TRANSP
  Package : FKBC
  Module : IS-B-BCA-MD-CD
• CRMC_FM_ACL_CM
  Table for Accrual Calculation Method definition
  Table Type : TRANSP
  Package : CRM_FM_ACL_CUST
  Module : CRM-FM-ACL
• CRMC_FM_ACL_CMT
  Table for Accrual Calculation Method descriptions
  Table Type : TRANSP
  Package : CRM_FM_ACL_CUST
  Module : CRM-FM-ACL
• CRMC_FM_ACL_OBJ
  Table for Objects in FM Accrual BOL/GENIL
  Table Type : TRANSP
  Package : CRM_FM_BOL_ACL
  Module : CRM-FM-ACL
• CRMC_FM_ACL_PF
  Table for Accrual Profile
  Table Type : TRANSP
  Package : CRM_FM_ACL_CUST
  Module : CRM-FM-ACL
• CRMC_FM_ACL_PFT
  Table for Accrual Profile definitions
  Table Type : TRANSP
  Package : CRM_FM_ACL_CUST
  Module : CRM-FM-ACL
• CRMC_FM_ACL_PF_C
  Table for Accrual Profile
  Table Type : TRANSP
  Package : CRM_FM_ACL_CUST
  Module : CRM-FM-ACL
• CRMC_FM_ACL_RD
  Table for Accrual Reference Data Type
  Table Type : TRANSP
  Package : CRM_FM_ACL_CUST
  Module : CRM-FM-ACL

• CRMC_FM_ACL_RDT
  Table for Accrual Reference Data Type descriptions
  Table Type : TRANSP
  Package : CRM_FM_ACL_CUST
  Module : CRM-FM-ACL
• CRMC_FM_ACL_RD_O
  Table for Objects in FM Accrual BOL/GENIL
  Table Type : TRANSP
  Package : CRM_FM_BOL_ACL
  Module : CRM-FM-ACL
• CRMC_FM_ACL_RM
  Table for Reference Data Type allowed for Accrual Calculation Method
  Table Type : TRANSP
  Package : CRM_FM_ACL_CUST
  Module : CRM-FM-ACL
• CRMC_MKTPL_CTYEX
  Table for Assign Expense Types and Accrual Profiles to MDF Initiative
  Table Type : TRANSP
  Package : CRMC_MKTPL
  Module : CRM-MKT-MPL
• CRMC_MKTPL_ETACC
  Table for Table maps accrual profiles to expense types
  Table Type : TRANSP
  Package : CRM_MKTPL_TPM_FM_CUST
  Module : CRM-MKT-MPL-TPM-CFI
• CRMC_MKTPL_ETACM
  Table for Campaign FMI: Assign Accrual Profile to Expense Type
  Table Type : TRANSP
  Package : CRM_MKTPL_CPG_FM_CUST
  Module : CRM-MKT-MPL
• CRMC_UBB_USG_GRO
  Table for Usage Function Type for Gross/Accrual Volume
  Table Type : TRANSP
  Package : CRM_UBB_PRICING
  Module : CRM-LAM-BF-PR
• CRMD_FM_ACL_ASA
  Table for Accrual staging Area
  Table Type : TRANSP
  Package : CRM_FM_ACL_ASA
  Module : CRM-FM-ACL
• CRMD_FM_ACL_EFSA
  Table for Accrual Staging Area: Expense Forecast
  Table Type : TRANSP
  Package : CRM_FM_ACL_ASA
  Module : CRM-FM-ACL
• CRMD_FM_ACL_RD
  Table for Accrual Reference Data
  Table Type : TRANSP
  Package : CRM_FM_ACL_REF
  Module : CRM-FM-ACL
• CRMD_FM_ACL_RSAL
  Table for Table of Postings for Accrual Reversal
  Table Type : TRANSP
  Package : CRM_FM_ACL_ASA
  Module : CRM-FM-ACL
• CRM_ACE_CU_METH
  Table for CRM Accruals Customizing: Find Accrual Method
  Table Type : TRANSP
  Package : FI_GL_CAE_CAE
  Module : FI-GL-GL-CAE
• IPM_ACE_CU_VALTY
  Table for Customizing Data Values Relevant to Accrual Types
  Table Type : TRANSP
  Package : FI_GL_CAE_IPM
  Module : FI-GL-GL-CAE
• JFREVPER
  Table for IS-M/SD: Accrual Table for Period-Related Revenue Dist.
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• JFTX
  Table for IS-M/SD: Period Grid for VAT Accrual
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• JFVA
  Table for IS-M/SD: Accrual Table Revenue Distribution at Issue Level
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• NFAG
  Table for IS-H: Case accrual
  Table Type : TRANSP
  Package : NPAS
  Module : CRM
• NFALACP
  Table for IS-H: Case Accrual per Day
  Table Type : TRANSP
  Package : NPAS
  Module : CRM
• PA0261
  Table for Leave Accrual Australia
  Table Type : TRANSP
  Package : PB13
  Module : PA-PA-AU
• PRSD_DMRP_ACC_CH
  Table for Engagement Mgmt: Accrual Characteristics for DMR Lines
  Table Type : TRANSP
  Package : PROF_SERV_B_SFWS_SC
  Module : SD-BIL-IV-SM
• RSMRMT_A_CALCM_T
  Table for Available Accrual Methods - Language specific Text
  Table Type : TRANSP
  Package : RSMRM_ACCR
  Module : BW-BCT-CRM
• RSMRMT_A_CALC_M
  Table for Table for Available Accrual Methods
  Table Type : TRANSP
  Package : RSMRM_ACCR
  Module : BW-BCT-CRM
• RSMRMT_A_MOD_DSC
  Table for Accrual Models - Model Description
  Table Type : TRANSP
  Package : RSMRM_ACCR
  Module : BW-BCT-CRM
• RSMRMT_A_M_CLIST
  Table for Accrual Methods Mapped to Planning Profile Group
  Table Type : TRANSP
  Package : RSMRM_ACCR
  Module : BW-BCT-CRM
• T559E
  Table for Base Entitlement for Leave Accrual
  Table Type : TRANSP
  Package : PTIM
  Module : PT
• T559N
  Table for Texts for Reduction Rules for Leave Accrual
  Table Type : TRANSP
  Package : PTIM
  Module : PT
• T559T
  Table for Texts for Leave Accrual Rule
  Table Type : TRANSP
  Package : PTIM
  Module : PT
• P13Q_ACCFL
  Table Data element for Leave Accrual - Accrual Flag
• PNZ_ACCFL
  Table Data element for Leave Accrual - Accrual Flag
• ACAC_OBJTYPE
  Table Data element for Accrual Object Category for Manual Accruals
• ACAC_OBJNUMBER
  Table Data element for Object Number of an Accrual Object
• ACAC_TEXT
  Table Data element for Descriptive Text for Accrual Objects
• ACAC_RESPERSON
  Table Data element for Person Responsible for Accrual Object
• ACE_REF_KEY
  Table Data element for Unique External Reference for Accrual Object
• ACE_REF_SUBKEY
  Table Data element for Unique Reference for an Accrual Subobject
• ACDEBIT
  Table Data element for Accrual/Deferral Account (Customer)
• ACCREDIT
  Table Data element for Accrual/Deferral Account (Vendor)
• ACCRBELNR
  Table Data element for Accrual/Deferral Document
• ACCRDOCTYP
  Table Data element for Accrual/Deferral Profile

Accrual related terms

Definitions

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.