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".
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 |
|---|---|---|---|---|---|---|
| .INCLUDE | X | ACEPSOI_KEY | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| COMP | Accrual Engine Application Component | X | ACE_COMP | CHAR | 8 | TACECOMP |
| BUKRS | Company Code | X | ACE_BUKRS | CHAR | 8 | |
| GJAHR | Fiscal Year in Accrual Engine | X | ACEPS_GJAHR | NUMC | 8 | |
| OBJID | Accrual Object (Internal Display in Form of a GUID) | X | ACE_GUID | RAW | 16 | ACEPSOH |
| SUBID | Accrual Subobject (Internal Display, Sequence Number) | X | ACE_SUBID | NUMC | 10 | |
| ACRTYPE | Accrual Type | X | ACE_ACRTYPE | CHAR | 12 | TACE_ACRTYPE |
| ACCRULE | Accounting Principle | X | ACCOUNTING_PRINCIPLE | CHAR | 8 | TACC_PRINCIPLE |
| .INCLUDE | ACEPSOI_ATTRIBUTES | 0 | ||||
| CUMVALCAP | Cumulative Asset Balance Sheet Value Posted in Previous Yrs | ACE_CUM_AMOUNT_CAPITALIZED | CURR | 12 | ||
| CUMVALACCR | Cumulative Recognition Posted in Previous Years | ACE_CUM_AMOUNT_ACCRUED | CURR | 12 | ||
| VALCAP | Posted Asset Balance Sheet Value (by Year) | ACE_AMOUNT_CAPITALIZED | CURR | 12 | ||
| VALACCR | Recognition Postings Made (Year-Based) | ACE_AMOUNT_ACCRUED | CURR | 12 | ||
| VALRETIRE | Posted Premature Finish Amount | ACE_AMOUNT_RETIRED | CURR | 12 | ||
| LASTEFFDATE | Last Periodic Posting | ACE_LASTEFFDATE | DATS | 16 | ||
| CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ACEDS_VALCURRENCY | CUKY | 10 | * |