FI_GL_POAC - Purchase Order Accruals

The development package FI_GL_POAC contains objects for "Purchase Order Accruals".
It is a subpackage in its parent development package FI_ADDON. It belongs to software component FI-GL-GL-POA.

Child development packages of FI_GL_POAC

Development Package	Description
/SAPQUERY/FI_GL_POAC	Accrual Accounting Queries for Purchase Order
FI_GL_POAC_TEST	Purchase Order Accruals Test

Tables for development package FI_GL_POAC

Table	Description
POAC_PUSH_ERRORS	Push: Worklist for failed objects
PURORDACCR_DRAFT	I_PURORDACCRSACCRSUBOBJECTTP I_PURORDACCRSACCRSUBOBJECTTP
TPOACS_ACRCLASS	Accrual Classification of PO Item: SAP-Delivered Values
TPOACS_ACRCLASST	Text Table for Accrual Classification of PO Item, SAP Val.
TPOAC_ACCDET	Account Determination for Purchase Order Accruals
TPOAC_ACRCLASS	Accrual Classification of PO Item: Customer-Defined Values
TPOAC_ACRCLASST	Text Table for Accrual Classification of PO Item, Cust. Val.
TPOAC_PO_ACRTM	Define Accrual Type and Method Based on Purchase Order Item
TPOAC_TRFVARCC	Assign Company Code to Data Transfer Variant
TPOAC_TRNSFVAR	Customizing Table for Purchase Order Data Transfer Variant
TPOAC_TRNSFVART	Text Table for Purchase Order Data Transfer Variant