ACESOBJ_ITEM - Item Data for Accrual Subobject
Item Data for Accrual Subobject information is stored in SAP table ACESOBJ_ITEM.
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_ITEM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | X | ACESOBJ_ITEM_KEY | 0 | |||
| .INCLUDE | X | ACESOBJ_ITEM_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 | |
| ITEMTYPE | Accrual Item Type | X | ACE_ITEMTYPE | CHAR | 22 | |
| RLDNR | Ledger in General Ledger Accounting | X | FINS_LEDGER | CHAR | 4 | |
| 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_ITEM_ATTRIBUTES | 0 | ||||
| QUANTITY | Total Quantity to Accrue | ACE_TOTAL_QUANTITY | QUAN | 8 | ||
| UNIT | Unit of Measure for Accrual Items | ACE_UNIT | UNIT | 6 | T006 | |
| ACRMETHOD | Accrual/Deferral Method | ACEDS_ACRMETHOD | CHAR | 20 | TACE_ACCMETHODS | |
| LIFE_START_DATE | Start of Life of an Accrual Subobject or Item | ACE_LIFE_START_DATE | DATS | 16 | ||
| LIFE_END_DATE | End of Life of an Accrual Subobject or Item | ACE_LIFE_END_DATE | DATS | 16 | ||
| XOBSOLETE | Accrual Item is Obsolete | ACEDS_XOBSOLETE | CHAR | 2 | ||
| .INCLUDE | ACE_ACCOUNTS | 0 | ||||
| INC_OFFSTNG_ACCNT | Offsetting Account for Opening Posting | ACE_ACCNT_INCEPTION_OFFSETTING | CHAR | 20 | SKA1 | |
| INC_ACCR_ACCNT | Accrual/Deferral Account for Opening Posting | ACE_ACCNT_INCEPTION_ACCRUAL | CHAR | 20 | SKA1 | |
| PER_ACCR_ACCNT | Accrual/Deferral Account for Periodic Posting | ACE_ACCNT_PERIODIC_ACCRUAL | CHAR | 20 | SKA1 | |
| PER_OFFSTNG_ACCNT | Offsetting Account for Periodic Posting | ACE_ACCNT_PERIODIC_OFFSETTING | CHAR | 20 | SKA1 | |
| FIN_ACCR_ACCNT | Accrual/Deferral Account for Closing Posting | ACE_ACCNT_FINAL_ACCRUAL | CHAR | 20 | SKA1 | |
| FIN_OFFSTNG_ACCNT | Offsetting Account for Closing Posting | ACE_ACCNT_FINAL_OFFSETTING | CHAR | 20 | SKA1 | |
| .INCLUDE | ACE_DOC_TYPES | 0 | ||||
| INC_DOC_TYPE | Document Type for Opening Posting | ACEPS_INC_BLART | CHAR | 4 | T003 | |
| PER_DOC_TYPE | Document Type for Periodic Accrual Posting | ACEPS_PER_BLART | CHAR | 4 | T003 | |
| FIN_DOC_TYPE | Document Type for Closing Posting | ACEPS_FIN_BLART | CHAR | 4 | T003 | |
| .INCLUDE | ACE_TOTAL_ACCR_AMOUNTS | 0 | ||||
| TOTAL_ACCR_AMNT_WSL | Total Accrual/Deferral Amount in Transaction Currency | ACE_TOTAL_PER_ACCR_AMNT_WCURR | CURR | 12 | ||
| TOTAL_ACCR_AMNT_HSL | Total Accrual/Deferral Amount in Company Code Currency | ACE_TOTAL_PER_ACCR_AMNT_HCURR | CURR | 12 | ||
| TOTAL_ACCR_AMNT_KSL | Total Accrual/Deferral Amount in Global Currency | ACE_TOTAL_PER_ACCR_AMNT_KCURR | CURR | 12 | ||
| TOTAL_ACCR_AMNT_OSL | Total Accrual/Deferral Amount in Freely Defined Currency 1 | ACE_TOTAL_PER_ACCR_AMNT_OCURR | CURR | 12 | ||
| TOTAL_ACCR_AMNT_VSL | Total Accrual/Deferral Amount in Freely Defined Currency 2 | ACE_TOTAL_PER_ACCR_AMNT_VCURR | CURR | 12 | ||
| TOTAL_ACCR_AMNT_BSL | Total Accrual/Deferral Amount in Freely Defined Currency 3 | ACE_TOTAL_PER_ACCR_AMNT_BCURR | CURR | 12 | ||
| TOTAL_ACCR_AMNT_CSL | Total Accrual/Deferral Amount in Freely Defined Currency 4 | ACE_TOTAL_PER_ACCR_AMNT_CCURR | CURR | 12 | ||
| TOTAL_ACCR_AMNT_DSL | Total Accrual/Deferral Amount in Freely Defined Currency 5 | ACE_TOTAL_PER_ACCR_AMNT_DCURR | CURR | 12 | ||
| TOTAL_ACCR_AMNT_ESL | Total Accrual/Deferral Amount in Freely Defined Currency 6 | ACE_TOTAL_PER_ACCR_AMNT_ECURR | CURR | 12 | ||
| TOTAL_ACCR_AMNT_FSL | Total Accrual/Deferral Amount in Freely Defined Currency 7 | ACE_TOTAL_PER_ACCR_AMNT_FCURR | CURR | 12 | ||
| TOTAL_ACCR_AMNT_GSL | Total Accrual/Deferral Amount in Freely Defined Currency 8 | ACE_TOTAL_PER_ACCR_AMNT_GCURR | CURR | 12 | ||
| .INCLU-TTL | ACES_CURRKEYS | 0 | ||||
| RWCURTTL | Transaction Currency | FINS_CURRW | CUKY | 10 | TCURC | |
| RHCURTTL | Company Code Currency | FINS_CURRH | CUKY | 10 | TCURC | |
| RKCURTTL | Global Currency | FINS_CURRK | CUKY | 10 | TCURC | |
| ROCURTTL | Freely Defined Currency 1 | FINS_CURR1 | CUKY | 10 | TCURC | |
| RVCURTTL | Freely Defined Currency 2 | FINS_CURR2 | CUKY | 10 | TCURC | |
| RBCURTTL | Freely Defined Currency 3 | FINS_CURR3 | CUKY | 10 | TCURC | |
| RCCURTTL | Freely Defined Currency 4 | FINS_CURR4 | CUKY | 10 | TCURC | |
| RDCURTTL | Freely Defined Currency 5 | FINS_CURR5 | CUKY | 10 | TCURC | |
| RECURTTL | Freely Defined Currency 6 | FINS_CURR6 | CUKY | 10 | TCURC | |
| RFCURTTL | Freely Defined Currency 7 | FINS_CURR7 | CUKY | 10 | TCURC | |
| RGCURTTL | Freely Defined Currency 8 | FINS_CURR8 | CUKY | 10 | TCURC | |
| TIMESTMP | (Obsolete) Time Added (Greenwich Meantime) | ACE_HZSTMP_OBSOLETE | DEC | 9 |