ACCOUNTING_PRINCIPLE - Accounting Principle

SAP data element ACCOUNTING_PRINCIPLE has the title "Accounting Principle".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element ACCOUNTING_PRINCIPLE

Property
DomainACCOUNTING_PRINCIPLE
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionAcc.Princ.
Medium DescriptionAccounting Principle
Long DescriptionAccounting Principle

Tables with fields of type ACCOUNTING_PRINCIPLE

The data element ACCOUNTING_PRINCIPLE is used by fields in the following tables.

Table
Development Package
GMA_ACE_BILLINGAccrual Engine: Grant Master Data Transfer by Billing RuleGMACCOUNTING_EGrants management (accounting)
GMA_ACE_GMFIAccrual Engine: Assignment for Grant Master Data TransferGMACCOUNTING_EGrants management (accounting)
GMA_ACE_GRANTAccrual Engine: Assignment for Grant Master Data TransferGMACCOUNTING_EGrants management (accounting)
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
TARO_ACCPRARO Specific Accounting PrinciplesARO_NEW_ACCOUNTINGARO New Intelligent Accounting
TARO_OTP_ACCDETAccount Determination for OTP postingsARO_NEW_ACCOUNTINGARO New Intelligent Accounting
TARO_T002Assign Accounting Principles to Depreciation AreasARO_NEW_ACCOUNTINGARO New Intelligent Accounting
TARO_AP_ASSGNAssignment of Company Code to Accounting PrinciplesARO_APPL_CUSTApplication Customizing Objects
FCC_INST_HDRHeader Information on Status Admin for Fast CloseFCC_CLOSINGFinancial Closing Cockpit - SAPGUI and backend
FCC_INST_ORGOrganizational Structure: Fast CloseFCC_CLOSINGFinancial Closing Cockpit - SAPGUI and backend
FCC_TEMPL_HDRHeader Information on Status Admin for Fast CloseFCC_CLOSINGFinancial Closing Cockpit - SAPGUI and backend
FCC_TEMPL_ORGOrganizational Structure: Fast CloseFCC_CLOSINGFinancial Closing Cockpit - SAPGUI and backend
FCO_SETTLRCV_DRI_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLEMENTACTLRECEIVERTPODATA_SETTLEMENToData Services - Settlement
AUAWSettlement Document: Accounts for WIP SettlementKABRAppl. Development: R/3 Cost Accounting Order Settlement
CKMLCOPAAssign Costing Key to Costing RunCKMLCCSActual Cost Component Split
CKMLKONAssignment of Modification Constants to Acct Assignmt ReasonCKMCCustomizing for Material Ledger
CKMLRUNPERIODMaterial ledger costing run for one monthCKMLRUNCosting Run in Material Ledger
MLHDMaterial Ledger Document: HeaderCKMLMaterial Ledger
FCMLREPMLDOCCorrection for ML-Helpdesk: MLDOCFCML_HELPDESKMaterial Ledger Helpdesk
FCML_ACCMAPAlternative Accounts for Material Ledger PostingsFCML_COGMParallel Cost of Goods Manufactured
FCML_MLCOControl Table Transfer of ML Postings to COFCML_COGMParallel Cost of Goods Manufactured
MLDOCMaterial Ledger DocumentFCML4H_DOCUMENTActual Costing Document
FMLC_ERDTreatment of Exchange Rate Differences for InvoicesFINS_ML_ERDMaterial Ledger - Handling of Exchange Rate Differences
TKKABPosting Rules for Results Analysis DataKKAGCost Object Controlling Make-to-Order
TKKA_RR_ACRA Customizing for RR: POC Currency, ACC PrincipleKKAGCost Object Controlling Make-to-Order
FINS_TRR_CONSConsistency of Accounting Principle and Ledger GroupFINS_REV_REC_CUSTRevenue Recognition - Customizing
FINS_TRR_CONSEVAConsistency of Ledger and EBRR evaluation areaFINS_REV_REC_CUSTRevenue Recognition - Customizing
FINS_TRR_REPReplacement rule of recognition keys for revenue recognitionFINS_REV_REC_CUSTRevenue Recognition - Customizing
FINS_TRR_SIMUTABTable for storing simulated values for Rev Rec MonFINS_REV_REC_OBSOLETERevenue Recognition - Obsolete Objects
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
TACC_BWBER_PRAssignment of Accounting Principle to Target LedgerFBASFinancial Accounting "Basis"
TACC_TRGT_LDGRAssgmt of Accounting Principle to Target Ledger or Ledger GpFBASFinancial Accounting "Basis"
TACC_TRGT_LDGRTAssignment of Accounting Principle to Target LedgerFBASFinancial Accounting "Basis"
TACPAK_ACP_MAPAssignment of Assignment Key to Accounting PrinciplesFBASFinancial Accounting "Basis"
APERB_PROTLog Table for Periodic PostingAA_POSTAsset Accounting: Posting
T093_MAP_ACCMapping Table for Alternative Company CodesAA_BAS_CUSAsset Accounting: General Tables and Customizing
T093Real and derived depreciation areasABAsset Accounting
FAAC_ACCTASN1AAccount Assignment Settings in AA for accounting principleFINS_FAA_CFG_DBAsset Accounting: Configuration Persistency (DT & RT)
FAAC_ACLS1AAsset Class: Default Settings for Valuation ViewFINS_FAA_CFG_DBAsset Accounting: Configuration Persistency (DT & RT)
FAAC_AMOUNT0FIAA: Amount SpecificationFINS_FAA_CFG_DBAsset Accounting: Configuration Persistency (DT & RT)
FAAC_AP0FI-AA: Accounting Principle SettingsFINS_FAA_CFG_DBAsset Accounting: Configuration Persistency (DT & RT)
FAAC_VALVIEW1AAssignment Valuation View to Accounting PrincipleFINS_FAA_CFG_DBAsset Accounting: Configuration Persistency (DT & RT)
FAAC_VALVIEW2ASSpecify source valuation view for calculated valuation viewFINS_FAA_CFG_DBAsset Accounting: Configuration Persistency (DT & RT)
DFKKRA_LEGACYLegacy Data for Initial Load of Revenue AccountingFKK_RAFI-CA Integration with Revenue Accounting
DFKKRA_LEGACYCLegacy Data for the Initial Load of Rev. Acctg (Conditions)FKK_RAFI-CA Integration with Revenue Accounting
DFKKRA_LEGACYSFLegacy Data for Revenue Acctg Initial Load(Plned Fulfillmts)FKK_RAFI-CA Integration with Revenue Accounting
TFK044FI-CA Valuation AreaFKKBContract A/R & A/P: Central Objects
CFIN_ACCHDACCHD Transfer table.FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCHD_IDRACCHD transfer table for IDRFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CO_ADDTransfer Table for CO Additional Data in Central FinanceFIN_CFIN_INTEGRATIONCentral Finance � Integration
CNTACT_SCOPE_ACCScenario HeaderFINS_GEN_CONT_ACTIVContent Activation
ANLB_DI_FIXEDASSETTP I_FIXEDASSETDEPRAREATPODATA_AA_ASSET_MANAGEoData Services - FIAA Asset Master List
FINSC_AP_CONTROLAccounting Principle ControlFINS_ACDOC_CUSTUnified Journal Entry - Customizing
FINSC_LD_CMP_APAllowed Combinations Ledger + CompanyCode + AccPrincipleFINS_ACDOC_CUSTUnified Journal Entry - Customizing
ACEDSOIItem Data for Accrual SubobjectACE-DSAccrual Engine: Distribution Server Basis
ACEDSOI_ACCOUNTSAccounts for Accrual Postings per Accrual ItemACE-DSAccrual Engine: Distribution Server Basis
ACEDS_PERIODDATAData specific for a period in the Accrual EngineACE-DSAccrual Engine: Distribution Server Basis
ACEPSOIAccrual Item: Values in Posting ComponentACE-PSAccrual Engine: Posting Server Basis
ACEPSOITLine Items for Accrual Item in Accrual EngineACE-PSAccrual Engine: Posting Server Basis
TACE_ACRTYPE_OPNCalculation Rules for Derived Accrual TypesACE-DSAccrual Engine: Distribution Server Basis
TACE_COMBINATIONPossible Combinations in the Accrual EngineACEAccrual Engine: Other
TACE_DS_CALCDistribution Server: Accrual Type SettingsACE-DSAccrual Engine: Distribution Server Basis
TACE_PS_POSTPosting Server: Posting ControlACE-PSAccrual Engine: Posting Server Basis
TACE_VSR_001Assignment of ValidationsACE_DS_APPLAccrual Engine: Distribution Server Application
CRM_ACE_OI_DATACRM Accruals: Item Detail Data of ObjectFI_GL_CAE_CAECRM Accruals
FINSC_AP_COAAccounting principle, chart of accounts configurationFINS_FI_CLS_CUSTOMIZINGCustomizing and Shared DDIC: Valuation Processes
FINSC_AP_COA_FSVAssign Accounting Prinicple to Financial Statement VersionFINS_FI_CLS_CUSTOMIZINGCustomizing and Shared DDIC: Valuation Processes
FINSC_CLAS_SETObsoleteFINS_FI_CLS_CUSTOMIZINGCustomizing and Shared DDIC: Valuation Processes
FINSC_DIS_AP_DRAssign Discounting Rule to Accounting PrincipleFINS_FI_CLS_CUSTOMIZINGCustomizing and Shared DDIC: Valuation Processes
FINSC_DIS_PL_GLDefine Accounts for DiscountingFINS_FI_CLS_CUSTOMIZINGCustomizing and Shared DDIC: Valuation Processes
FINSC_ECL_RATESExpected credit loss ratesFINS_FI_CLS_CUSTOMIZINGCustomizing and Shared DDIC: Valuation Processes
FINSC_FX_PL_GLProfit and Loss GL accounts for Foreign Currency postingsFINS_FI_CLS_CUSTOMIZINGCustomizing and Shared DDIC: Valuation Processes
FINSC_FX_VAL_SETFX valuation settingsFINS_FI_CLS_CUSTOMIZINGCustomizing and Shared DDIC: Valuation Processes
FINSC_IMP_PL_GLProfit and Loss GL accounts for Impairment postingsFINS_FI_CLS_CUSTOMIZINGCustomizing and Shared DDIC: Valuation Processes
FINSC_REM_CURRRemeasurement Currencies Mapping RulesFINS_FI_CLS_CUSTOMIZINGCustomizing and Shared DDIC: Valuation Processes
FINSC_VAL_ACTSettings for Activation of ValuationFINS_FI_CLS_CUSTOMIZINGCustomizing and Shared DDIC: Valuation Processes
FINSC_VAL_AP_GRPAssign Grouping Rule to Accounting PrincipleFINS_FI_CLS_CUSTOMIZINGCustomizing and Shared DDIC: Valuation Processes
FINSC_VAL_AP_RLAssignment of Accounting Principle to Valuation RuleFINS_FI_CLS_CUSTOMIZINGCustomizing and Shared DDIC: Valuation Processes
FINSC_VAL_SETValuation Settings for Impairment RunFINS_FI_CLS_CUSTOMIZINGCustomizing and Shared DDIC: Valuation Processes
ACE_SOP_HRFIAccrual Engine: Assignment for HR Data TransferFI-SOAStock Option Accounting
FAGL_R_BLNCEReorganization: Balances to Be TransferredFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_MAP_SAPReorganization: Object Number of the Included SAP FieldsFAGL_REORGANIZATION_FWReorganization - Framework
FIOTPOIOne-Time Postings: ItemsFI_OTPFI One-Time Postings
TFILAFM_IRCMAssignment of Acct Prin. to Interest Rate Calc. MethodsFI_LA_FMLease Accounting Financial Mathematics
TFILA_ACCRULEAccounting Principles for Classification in CRMFI_LA_BALease Accounting - Basis
TFILA_ACCRULETAccounting Principles for CRM Classification -TextsFI_LA_BALease Accounting - Basis
TFILA_GF_006Assignment Company Code -> Accounting PrinciplesFI_LA_GFLease Accounting General Functions
GLO_FAAC_REVALCountry-Specific FAA: Activate Local Reval. Rule (RO,RS)GLO_FIN_FAA_GENGlobalization Fixes Assets: General
GLOFAAC_JPTAX0Japanese Tax Report - Accounting PrincipleID-FIAA-JPAsset Accounting - Japan
GLOFAAC_CISREVLocal accounting Rules for FI-AA Revluation posted to FIGLO_FIN_FAA_RUGlobalization Fixes Assets Russsia
GLOFAAC_RUTAX0Russia, Tax depreciation parametersGLO_FIN_FAA_RUGlobalization Fixes Assets Russsia
CADE_GENERALCADE General Master TableODATA_FICN_CADE_GA_BAS_CONFODATA for Report Configuration of China Audit Data Exaction
FARR_C_ACCNT_DETAccount Determination RulesFARR_FOUNDATIONRevenue Accounting: Reuse Objects
FARR_C_ACCTPRINCRevenue Accounting: Configuration of Accounting PrincipleFARR_FOUNDATIONRevenue Accounting: Reuse Objects
FARR_C_ACPR_BUKRRevenue Accounting: Supported Company Codes per Acct. Princ.FARR_FOUNDATIONRevenue Accounting: Reuse Objects
FARR_C_DET_POBRevenue Accounting: Derive POB attributesFARR_FOUNDATIONRevenue Accounting: Reuse Objects
FARR_D_BIZ_RECONBusiness Reconciliation TableFARR_CONS_CHECKConsistency Check Framework
FARR_D_CATCHUPRevenue Catch-upFARR_CDS_ANALYTICSRevenue Accounting: CDS based Analytics
FARR_D_COMPCompound groups of Contract itemsFARRAD_FOUNDATIONRevenue Accounting: Adapter Reuse Layer
FARR_D_CONSRA - consistency check / contract dataFARR_CONS_CHECKConsistency Check Framework
FARR_D_LEGACYLegacy data for initial load of revenue accounting itemsFARRAD_FOUNDATIONRevenue Accounting: Adapter Reuse Layer
FARR_D_LEGACYCLegacy data for initial load of conditions for rev.acc.it.FARRAD_FOUNDATIONRevenue Accounting: Adapter Reuse Layer
FARR_D_LEGACYSFlegacy data for scheduled fulfillments (time based)FARRAD_FOUNDATIONRevenue Accounting: Adapter Reuse Layer
FARR_D_MAPPINGMapping Table to map source document to POBs of RA-ContractsFARR_FOUNDATIONRevenue Accounting: Reuse Objects
FARR_D_MAPPING_FMapping table for FulfillmentFARR_FOUNDATIONRevenue Accounting: Reuse Objects
FARR_D_MAPPING_IMapping table for InvoicesFARR_FOUNDATIONRevenue Accounting: Reuse Objects
FARR_D_MAPPING_MMapping of manual POBs between Accounting PrinciplesFARR_FOUNDATIONRevenue Accounting: Reuse Objects
FARR_D_MAPPING_MMapping of manual POBs between Accounting PrinciplesFARR_FOUNDATIONRevenue Accounting: Reuse Objects
FARR_D_POSTING_PPostponed PostingsFARR_PERSISTENCYPersistency Layer
FARR_D_PP_UNITSUnit Related Parameters for Parallel ProcessingFARR_FOUNDATIONRevenue Accounting: Reuse Objects
FARR_D_PRODDELProductive Cleanup: Deletion Log for Order Item Header IDsFARRAD_FOUNDATIONRevenue Accounting: Adapter Reuse Layer
FARR_D_RAI2_PROCAcct. principles RAI2 was successfully processed forFARRAD_FOUNDATIONRevenue Accounting: Adapter Reuse Layer
FARR_C_CLOSERevenue Accounting Period CloseFARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_C_POST_OPTISwitch on Posting Optimization Customizing tableFARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_D_ACCRRUNAccrual run tableFARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_D_RECKEY_SReconciliation Keys (Shadow Table)FARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_D_RECON_KEYReconciliation KeysFARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_D_RVS_RUNIDRun ID reverse historyFARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_D_SHIFT_HISError contract shift historyFARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_L_RECKEY_BKRecon key backup table for migration from RA 1.0 to RA1.1FARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_L_RK_MIG_REReconciliation key migration result from RA1.0 to RA1.1FARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_C_FX2_EXPLSwitch on Posting Optimization Customizing tableFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_CHG_MIGChange Type Migration TableFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_COMP_HEADHeader of Result table about comparative reportFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_COMP_TRANResult table of comparative reportFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_COMP_TRANResult table of comparative reportFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_CONTRACTContractsFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_CONTR_DDraft Table for Revenue Accounting ContractFARR_CONTRACT_RAPRevenue Accounting Contract RAP Model
FARR_D_COOBJNRCO object number table for MigrationFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_DEFITEMDeferral ItemsFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_EV_CONTREvents that Occured for ContractsFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_FULFILLMTFulfillmentsFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_INVOICEInvoice EntriesFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_POBPerformance ObligationsFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_POB_CORRTCorrect Performance Obligations before Contract turns to ErrFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_POB_DDraft Table for RA Performance ObligationFARR_CONTRACT_RAPRevenue Accounting Contract RAP Model
FARR_D_POSTINGPostingsFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_POSTING_SPostings (Shadow Table)FARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_RECON_ERRHistory table for reconcilition between logistics and RAFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_RECON_HISHistory table for reconcilition between logistics and RAFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_TRANS_RECTransition record dataFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_ITEM_PROCInbound Processing: Item proc. status for AccountPrincipleFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
IRACONTRWP_DI_RACONTRWITHPOSTEDBALANCETP I_RACONTRWITHPOSTEDBALANCETPODATA_FARR_CONTRACT_OVERVIEWOdata Service:POB structure
IRAPOBWAMT_DI_RACONTRWITHPOSTEDBALANCETP I_RAPERFOBLGNWTHTOCURPERDAMTTPODATA_FARR_CONTRACT_OVERVIEWOdata Service:POB structure
RACONFLICTCONT_DI_RACONFLICTEDCONTRWORKLISTTP I_RACONFLICTEDCONTRWORKLISTTPODATA_FARR_CONTRACT_WORKLISTApp: Worklist for Contracts with Conflicts
RAMNLFLFMTTP_DI_RAMANUALFULFILLMENTTP I_RAMANUALFULFILLMENTTPODATA_FARR_MANUALFULFILLMENTOdata Service: manual fulfillment
TRGC_TAC_VAAssignment of Accounting Code to Valuation AreaFTR_GENERALCFM TM: Application Basis / Global Objects
TRGC_VAL_AREAValuation AreasFTR_GENERALCFM TM: Application Basis / Global Objects
TRACT_DOCUMENTTreasury: Accounting Adaptor DocumentFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TDACC_PRINCIPLEAccounting Principles for Parallel ValuationFVVDTreasury Loans
/IBS/CRB_APDERRBD: AP Derivation According to Risk Provision Position/IBS/RBiBS: Reserve for Bad Debt
WRMA_ACC_PRAssignment of Accounting PrincipleWRMA_FIInbound Interface for RMA Revaluation
WRMA_TRANSHeader Data for Posting RunWRMA_FIInbound Interface for RMA Revaluation
MYLAUFCUSTCustomizing for Balance Sheet Valuation Delta Run by AccountMRYBalance Sheet Valuation
FBVC_MR_DEVALLowest Value: Deval. by Movement RateFINS_BSV_MRBalance Sheet Valuation - Movement Rate
FBVC_ROC_DEVALLowest Value: Deval. by Range of CoverageFINS_BSV_ROCBalance Sheet Valuation - Range of Coverage
TIVCERULEValuation RuleRE_CE_CARE: Cross-Application CE
ACESLN0000003RE_EX_ALRE: Finance (Interface to Accrual Engine)
ACESLN0000003RE_EX_ALRE: Finance (Interface to Accrual Engine)
ACESLN1000002Derivation Rule: AccountsRE_EX_ALRE: Finance (Interface to Accrual Engine)
ACESLN1000002Derivation Rule: AccountsRE_EX_ALRE: Finance (Interface to Accrual Engine)
VIRADOCRE Document HeaderRE_RA_CARE: Cross Application Rental Accounting
TACC_PRINCIPLEAccounting PrincipleBFFI Cross-application Objects
TACC_PRINCIPLETAccounting PrincipleBFFI Cross-application Objects
T7TRK04Account Definitions for Seniority Load IntegrationPB47HR-Payroll Turkey
T7TRK08IFRS Account Determination (Badi)PB47HR-Payroll Turkey
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