ACEDSASSGMT - Standard Account Assignments for Accrual Objects
Standard Account Assignments for Accrual Objects information is stored in SAP table ACEDSASSGMT.
It is part of development package ACE-DS in software component FI-GL-GL-ACE. This development package consists of objects that can be grouped under "Accrual Engine: Distribution Server Basis".
It is part of development package ACE-DS in software component FI-GL-GL-ACE. This development package consists of objects that can be grouped under "Accrual Engine: Distribution Server Basis".
Fields for table ACEDSASSGMT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | X | ACE_ASSIGNMENT_KEY | 0 | |||
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
COMP | Accrual Engine Application Component | X | ACE_COMP | CHAR | 8 | TACECOMP |
BUKRS | Company Code | X | ACE_BUKRS | CHAR | 8 | |
OBJID | Accrual Object (Internal Display in Form of a GUID) | X | ACE_GUID | RAW | 16 | ACEOBJ |
SUBID | Accrual Subobject (Internal Display, Sequence Number) | X | ACE_SUBID | NUMC | 10 | |
DATE_TO | To Date of Accrual Item | X | ACE_DATETO | DATS | 16 | |
DATE_FROM | From Date of an Entry | ACE_DATEFROM | DATS | 16 | ||
.INCLUDE | ACE_BS_ASSIGNMENTS | 0 | ||||
BUS_AREA | Business Area | GSBER | CHAR | 8 | * | |
PROFIT_CTR | Profit Center | PRCTR | CHAR | 20 | * | |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | * | |
FUND | Fund | BP_GEBER | CHAR | 20 | * | |
FUNDS_CTR | Funds Center | FISTL | CHAR | 32 | * | |
CMMT_ITEM | Commitment Item | FIPOS | CHAR | 28 | * | |
FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 32 | * | |
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
MEASURE | Funded Program | FM_MEASURE | CHAR | 48 | * | |
BUDGET_PERIOD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | * | |
.INCLUDE | CI_ACE_BS_ASSIGNMENTS | 0 | ||||
.INCLUDE | ACE_PL_ASSIGNMENTS | 0 | ||||
COSTCENTER | Cost Center | KOSTL | CHAR | 20 | * | |
ORDERID | Order Number | AUFNR | CHAR | 24 | * | |
WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 48 | ||
COSTOBJECT | Cost Object | KSTRG | CHAR | 24 | * | |
ACTTYPE | Activity Type | LSTAR | CHAR | 12 | ||
NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 24 | * | |
ROUTING_NO | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
CO_BUSPROC | Business Process | CO_PRZNR | CHAR | 24 | * | |
SALES_ORD | Sales Order Number | KDAUF | CHAR | 20 | ||
S_ORD_ITEM | Item number in Sales Order | KDPOS | NUMC | 12 | ||
.INCLUDE | CI_ACE_PL_ASSIGNMENTS | 0 |