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 |