ACESOBJ_ASSGMT - Standard Account Assignments for Accrual Objects
Standard Account Assignments for Accrual Objects information is stored in SAP table ACESOBJ_ASSGMT.
It is part of development package ACE_S4 in software component FI-GL-GL-ACE. This development package consists of objects that can be grouped under "Accrual Engine Adopted for S/4HANA".
It is part of development package ACE_S4 in software component FI-GL-GL-ACE. This development package consists of objects that can be grouped under "Accrual Engine Adopted for S/4HANA".
Fields for table ACESOBJ_ASSGMT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
.INCLUDE | X | ACESOBJ_ASSGMT_KEY | 0 | |||
.INCLUDE | X | ACESOBJ_ASSGMT_TIKEY | 0 | |||
.INCLUDE | X | ACESOBJ_KEY | 0 | |||
COMP | Accrual Engine Application Component | X | ACE_COMP | CHAR | 8 | TACECOMP |
LOGSYS | Logical System of Accrual Object | X | ACE_LOGSYS | CHAR | 20 | |
BUKRS | Company Code | X | ACE_BUKRS | CHAR | 8 | |
REF_KEY | Identifier of the Accrual Object | X | ACE_OBJ_ID | CHAR | 64 | * |
REF_SUBKEY | Identifier of the Accrual Subobject | X | ACE_SUBOBJ_ID | CHAR | 64 | |
DATE_TO | To Date of Accrual Item | X | ACE_DATETO | DATS | 16 | |
DATE_FROM | From Date of an Entry | ACE_DATEFROM | DATS | 16 | ||
.INCLUDE | ACESOBJ_ASSGMT_ATTRIBUTES | 0 | ||||
GSBER | Business Area | GSBER | CHAR | 8 | * | |
PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | * | |
GEBER | Fund | BP_GEBER | CHAR | 20 | * | |
FISTL | Funds Center | FISTL | CHAR | 32 | * | |
FIPOS | Commitment Item | FIPOS | CHAR | 28 | * | |
FKBER | Functional Area | FKBER | CHAR | 32 | * | |
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
MEASURE | Funded Program | FM_MEASURE | CHAR | 48 | * | |
BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | * | |
KOSTL | Cost Center | KOSTL | CHAR | 20 | * | |
AUFNR | Order Number | AUFNR | CHAR | 24 | * | |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | * | |
KSTRG | Cost Object | KSTRG | CHAR | 24 | * | |
LSTAR | Activity Type | LSTAR | CHAR | 12 | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 24 | * | |
VORNR | Operation/Activity Number | VORNR | CHAR | 8 | ||
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
APLZL | Internal counter | CIM_COUNT | NUMC | 16 | ||
PRZNR | Business Process | CO_PRZNR | CHAR | 24 | * | |
KDAUF | Sales Order Number | KDAUF | CHAR | 20 | ||
KDPOS | Item number in Sales Order | KDPOS | NUMC | 12 | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
OFFSTNG_BUKRS | Company Code for Offsetting Line Items | ACE_OFFSTNG_BUKRS | CHAR | 8 | T001 | |
.INCLUDE | ACCRASSGMT_INCL_EEW_PS | 0 | ||||
.INCLUDE | CI_ACESOBJ_ASSGMT_ATTRIBUTES | 0 | ||||
RASSC | Company ID of Trading Partner | RASSC | CHAR | 12 | * | |
DUMMY_ACCRASSGMT_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 |