ACEPSOIT - Line Items for Accrual Item in Accrual Engine
Line Items for Accrual Item in Accrual Engine information is stored in SAP table ACEPSOIT.
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 ACEPSOIT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | ACEPSOIT_KEY | 0 | |||
| .INCLUDE | X | ACEPSOI_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 | |
| 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 | * |
| 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 |
| DOCNR | Document Number of an Accrual Engine Document | X | ACEPS_DOCNR | CHAR | 30 | |
| .INCLUDE | ACEPSOIT_ATTRIBUTES | 0 | ||||
| VALCUM | Cumulative Amount | ACE_AMOUNT_CUMULATED | CURR | 12 | ||
| VALTBP | Amount Currently Posted | ACE_AMOUNT_TBP | CURR | 12 | ||
| CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ACEDS_VALCURRENCY | CUKY | 10 | * | |
| TRANSTYPE | Transaction in Accrual Engine | ACE_TRANSTYPE | CHAR | 2 | ||
| EFFDATE | Key Date/Posting Date for Accruals | ACE_EFFDATE | DATS | 16 | ||
| PODATE | Posting Date | ACE_PODATE | DATS | 16 | ||
| POPER | Posting Period in Financial Accounting | ACE_POPER | NUMC | 6 | ||
| POYEAR | Fiscal Year in Financial Accounting | ACE_POYEAR | NUMC | 8 | ||
| RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ACEPS_RUNID | CHAR | 20 | ||
| .INCLUDE | ACEPSOIT_REF | 0 | ||||
| AWTYP | Reference procedure | AWTYP | CHAR | 10 | * | |
| AWKEY | Reference Key for Accounting Document | ACE_AWKEY | CHAR | 40 | ||
| AWSYS | Logical system of source document | AWSYS | CHAR | 20 | * | |
| TIMESTMP | Time Added (Greenwich Meantime) | ACE_HZSTMP | DEC | 9 | ||
| .INCLUDE | ACEPS_REVERSAL_DATA | 0 | ||||
| REVERSAL_DOC | Indicator: Document Is a Reversal Document | ACEPS_FLAG_REVERSAL_DOC | CHAR | 2 | ||
| REVERSED_DOC | Number of the Reversed Accrual Engine Document | ACEPS_DOCNR_REVERSED | CHAR | 30 |