ACEDSOI - Item Data for Accrual Subobject
Item Data for Accrual Subobject information is stored in SAP table ACEDSOI.
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 ACEDSOI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | ACEDSOI_KEY | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| COMP | Accrual Engine Application Component | X | ACE_COMP | CHAR | 8 | * |
| 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 | ACEDSOH |
| ACRTYPE | Accrual Type | X | ACE_ACRTYPE | CHAR | 12 | |
| ACCRULE | Accounting Principle | X | ACCOUNTING_PRINCIPLE | CHAR | 8 | TACC_PRINCIPLE |
| DATE_TO | To Date of Accrual Item | X | ACE_DATETO | DATS | 16 | |
| DATE_FROM | From Date of an Entry | ACE_DATEFROM | DATS | 16 | ||
| TIMESTMP | Time Added (Greenwich Meantime) | ACE_HZSTMP | DEC | 9 | ||
| .INCLUDE | ACEDSOI_ATTRIBUTES | 0 | ||||
| AMOUNT | Total Amount To Be Accrued | ACE_TOTAL_AMOUNT | CURR | 12 | ||
| CURRENCY | Currency of Accrual Item | ACE_DS_CURRENCY | CUKY | 10 | TCURC | |
| QUANTITY | Total Quantity to Accrue | ACE_TOTAL_QUANTITY | QUAN | 8 | ||
| UNIT | Unit of Measure for Accrual Items | ACE_UNIT | UNIT | 6 | T006 | |
| ACRMETHOD | Accrual/Deferral Method | ACEDS_ACRMETHOD | CHAR | 20 | TACE_ACCMETHODS | |
| SVALITY_FROM | Runtime Start of Accrual Type | ACE_SVALDATE_FROM | DATS | 16 | ||
| SVALITY_TO | Runtime End of Accrual Type | ACE_SVALDATE_TO | DATS | 16 | ||
| XOBSOLETE | Accrual Item is Obsolete | ACEDS_XOBSOLETE | CHAR | 2 |