ACEDSOI_ACCOUNTS - Accounts for Accrual Postings per Accrual Item

Accounts for Accrual Postings per Accrual Item information is stored in SAP table ACEDSOI_ACCOUNTS.
 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_ACCOUNTS

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEXACEDSOI_KEY0
MANDTClientXMANDTCLNT6*
COMPAccrual Engine Application ComponentXACE_COMPCHAR8*
BUKRSCompany CodeXACE_BUKRSCHAR8
OBJIDAccrual Object (Internal Display in Form of a GUID)XACE_GUIDRAW16ACEOBJ
SUBIDAccrual Subobject (Internal Display, Sequence Number)XACE_SUBIDNUMC10ACEDSOH
ACRTYPEAccrual TypeXACE_ACRTYPECHAR12
ACCRULEAccounting PrincipleXACCOUNTING_PRINCIPLECHAR8TACC_PRINCIPLE
DATE_TOTo Date of Accrual ItemXACE_DATETODATS16
DATE_FROMFrom Date of an EntryACE_DATEFROMDATS16
.INCLUDEACEPS_ACCOUNTS0
INC_START_ACCNTStart Account for Opening PostingACEPS_ACCNT_INCEPTION_STARTCHAR20*
INC_TARGET_ACCNTTarget Account for Opening PostingACEPS_ACCNT_INCEPTION_TARGETCHAR20*
PER_START_ACCNTStart Account for Periodic Accrual PostingACEPS_ACCNT_PERIODIC_STARTCHAR20*
PER_TARGET_ACCNTTarget Account for Periodic Accrual PostingACEPS_ACCNT_PERIODIC_TARGETCHAR20*
FIN_START_ACCNTStart Account for Closing PostingACEPS_ACCNT_FINAL_STARTCHAR20*
FIN_TARGET_ACCNTTarget Account for Closing PostingACEPS_ACCNT_FINAL_TARGETCHAR20*
.INCLUDEACEPS_DOC_TYPES0
INC_DOC_TYPEDocument Type for Opening PostingACEPS_INC_BLARTCHAR4*
PER_DOC_TYPEDocument Type for Periodic Accrual PostingACEPS_PER_BLARTCHAR4*
FIN_DOC_TYPEDocument Type for Closing PostingACEPS_FIN_BLARTCHAR4*
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