ACEPSOI - Accrual Item: Values in Posting Component

Accrual Item: Values in Posting Component information is stored in SAP table ACEPSOI.
It is part of development package ACE-PS in software component FI-GL-GL-ACE. This development package consists of objects that can be grouped under "Accrual Engine: Posting Server Basis".

Fields for table ACEPSOI

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEXACEPSOI_KEY0
MANDTClientXMANDTCLNT6*
COMPAccrual Engine Application ComponentXACE_COMPCHAR8TACECOMP
BUKRSCompany CodeXACE_BUKRSCHAR8
GJAHRFiscal Year in Accrual EngineXACEPS_GJAHRNUMC8
OBJIDAccrual Object (Internal Display in Form of a GUID)XACE_GUIDRAW16ACEPSOH
SUBIDAccrual Subobject (Internal Display, Sequence Number)XACE_SUBIDNUMC10
ACRTYPEAccrual TypeXACE_ACRTYPECHAR12TACE_ACRTYPE
ACCRULEAccounting PrincipleXACCOUNTING_PRINCIPLECHAR8TACC_PRINCIPLE
.INCLUDEACEPSOI_ATTRIBUTES0
CUMVALCAPCumulative Asset Balance Sheet Value Posted in Previous YrsACE_CUM_AMOUNT_CAPITALIZEDCURR12
CUMVALACCRCumulative Recognition Posted in Previous YearsACE_CUM_AMOUNT_ACCRUEDCURR12
VALCAPPosted Asset Balance Sheet Value (by Year)ACE_AMOUNT_CAPITALIZEDCURR12
VALACCRRecognition Postings Made (Year-Based)ACE_AMOUNT_ACCRUEDCURR12
VALRETIREPosted Premature Finish AmountACE_AMOUNT_RETIREDCURR12
LASTEFFDATELast Periodic PostingACE_LASTEFFDATEDATS16
CURRENCYCurrency Calculated/Posted in the Accrual AmountsACEDS_VALCURRENCYCUKY10*
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