ACEDS_PERIODDATA - Data specific for a period in the Accrual Engine
Data specific for a period in the Accrual Engine information is stored in SAP table ACEDS_PERIODDATA.
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 ACEDS_PERIODDATA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| 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 | |
| SUBID | Accrual Subobject (Internal Display, Sequence Number) | X | ACE_SUBID | NUMC | 10 | |
| ACRTYPE | Accrual Type | X | ACE_ACRTYPE | CHAR | 12 | |
| ACCRULE | Accounting Principle | X | ACCOUNTING_PRINCIPLE | CHAR | 8 | |
| PERIOD_END_DATE | Last day of period in Accrual Engine | X | ACE_DS_PERIOD_END_DATE | DATS | 16 | |
| PERIOD_START_DATE | First day of period in Accrual Engine | ACE_DS_PERIOD_START_DATE | DATS | 16 | ||
| UPLOADED_ACCR_AMNT | Uploaded Accrual Amount | ACE_DS_PERIOD_UPLD_ACCR_AMNT | CURR | 12 | ||
| UPLOADED_ACCR_AMNT_CUKEY | Currency of Accrual Item | ACE_DS_CURRENCY | CUKY | 10 | ||
| PROPOSED_ACCR_AMNT | Proposed Accrual Amount | ACE_DS_PERIOD_PROPSD_ACCR_AMNT | CURR | 12 | ||
| PROPOSED_ACCR_AMNT_CUKEY | Currency of Accrual Item | ACE_DS_CURRENCY | CUKY | 10 | ||
| PROPOSED_BY | Name of the user who has proposed the accrual amount | ACE_DS_PACCR_PROPOSEDBY_UNAME | CHAR | 24 | ||
| PROPOSED_ON | Day on which the accrual amount was proposed | ACE_DS_PROPOSED_ON_DATE | DATS | 16 | ||
| PROPOSED_AT | Time at which the accrual amount was proposed | ACE_DS_PROPOSED_AT_TIME | TIMS | 12 | ||
| ACCRUAL_AMOUNT | Current Accrual Amount | ACE_ACCRUAL_VALUE_ACT | CURR | 12 | ||
| ACCRUAL_AMOUNT_CUKEY | Currency of Accrual Item | ACE_DS_CURRENCY | CUKY | 10 | ||
| ADJSTMNT_REASON | Reason Code | ACE_DS_ADJSTMNT_REASON_CODE | CHAR | 4 | ||
| ADJSTMNT_COMMENT | Comment | ACE_DS_ADJSTMNT_COMMENT | CHAR | 200 | ||
| ADJUSTED_BY | Name of the user who has adjusted the period amount | ACE_DS_PACCR_ADJUSTEDBY_UNAME | CHAR | 24 | ||
| ADJUSTED_ON | Day on which the period amount was adjusted | ACE_DS_ADJUSTED_ON_DATE | DATS | 16 | ||
| ADJUSTED_AT | Time at which the period amount was adjusted | ACE_DS_ADJUSTED_AT_TIME | TIMS | 12 | ||
| REVIEW_STATUS | Review Status | ACEDS_RVW_STATUS | CHAR | 2 | ||
| REVIEW_TYPE | Review Type | ACE_DS_REVIEW_TYPE | CHAR | 2 | ||
| REVIEWED_BY | Name of the user who has reviewed the period amount | ACE_DS_PACCR_REVIEWER_UNAME | CHAR | 24 | ||
| REVIEWED_ON | Day on which the period amount was reviewed | ACE_DS_REVIEWED_ON_DATE | DATS | 16 | ||
| REVIEWED_AT | Time at which the period amount was reviewed | ACE_DS_REVIEWED_AT_TIME | TIMS | 12 | ||
| APPROVAL_STATUS | Approval Status | ACEDS_APRVL_STATUS | CHAR | 2 | ||
| APPROVAL_TYPE | Approval Type | ACE_DS_APPROVAL_TYPE | CHAR | 2 | ||
| APPROVED_BY | Name of the user who has approved the accrual amount | ACE_DS_PACCR_APPROVER_UNAME | CHAR | 24 | ||
| APPROVED_ON | Day on which the period amount was approved | ACE_DS_APPROVED_ON_DATE | DATS | 16 | ||
| APPROVED_AT | Time at which the period amount was approved | ACE_DS_APPROVED_AT_TIME | TIMS | 12 | ||
| REVWD_APPRVD_AMOUNT | Reviewed or Approved Accrual Amount | ACE_DS_PERIOD_RVAPVD_ACCR_AMNT | CURR | 12 | ||
| REVWD_APPRVD_AMOUNT_CUKEY | Currency of Accrual Item | ACE_DS_CURRENCY | CUKY | 10 |