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".

Fields for table ACESOBJ_ITEM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
.INCLUDEXACESOBJ_ITEM_KEY0
.INCLUDEXACESOBJ_ITEM_TIKEY0
.INCLUDEXACESOBJ_KEY0
COMPAccrual Engine Application ComponentXACE_COMPCHAR8TACECOMP
LOGSYSLogical System of Accrual ObjectXACE_LOGSYSCHAR20
BUKRSCompany CodeXACE_BUKRSCHAR8
REF_KEYIdentifier of the Accrual ObjectXACE_OBJ_IDCHAR64*
REF_SUBKEYIdentifier of the Accrual SubobjectXACE_SUBOBJ_IDCHAR64
ITEMTYPEAccrual Item TypeXACE_ITEMTYPECHAR22
RLDNRLedger in General Ledger AccountingXFINS_LEDGERCHAR4
DATE_TOTo Date of Accrual ItemXACE_DATETODATS16
DATE_FROMFrom Date of an EntryACE_DATEFROMDATS16
.INCLUDEACESOBJ_ITEM_ATTRIBUTES0
QUANTITYTotal Quantity to AccrueACE_TOTAL_QUANTITYQUAN8
UNITUnit of Measure for Accrual ItemsACE_UNITUNIT6T006
ACRMETHODAccrual/Deferral MethodACEDS_ACRMETHODCHAR20TACE_ACCMETHODS
LIFE_START_DATEStart of Life of an Accrual Subobject or ItemACE_LIFE_START_DATEDATS16
LIFE_END_DATEEnd of Life of an Accrual Subobject or ItemACE_LIFE_END_DATEDATS16
XOBSOLETEAccrual Item is ObsoleteACEDS_XOBSOLETECHAR2
.INCLUDEACE_ACCOUNTS0
INC_OFFSTNG_ACCNTOffsetting Account for Opening PostingACE_ACCNT_INCEPTION_OFFSETTINGCHAR20SKA1
INC_ACCR_ACCNTAccrual/Deferral Account for Opening PostingACE_ACCNT_INCEPTION_ACCRUALCHAR20SKA1
PER_ACCR_ACCNTAccrual/Deferral Account for Periodic PostingACE_ACCNT_PERIODIC_ACCRUALCHAR20SKA1
PER_OFFSTNG_ACCNTOffsetting Account for Periodic PostingACE_ACCNT_PERIODIC_OFFSETTINGCHAR20SKA1
FIN_ACCR_ACCNTAccrual/Deferral Account for Closing PostingACE_ACCNT_FINAL_ACCRUALCHAR20SKA1
FIN_OFFSTNG_ACCNTOffsetting Account for Closing PostingACE_ACCNT_FINAL_OFFSETTINGCHAR20SKA1
.INCLUDEACE_DOC_TYPES0
INC_DOC_TYPEDocument Type for Opening PostingACEPS_INC_BLARTCHAR4T003
PER_DOC_TYPEDocument Type for Periodic Accrual PostingACEPS_PER_BLARTCHAR4T003
FIN_DOC_TYPEDocument Type for Closing PostingACEPS_FIN_BLARTCHAR4T003
.INCLUDEACE_TOTAL_ACCR_AMOUNTS0
TOTAL_ACCR_AMNT_WSLTotal Accrual/Deferral Amount in Transaction CurrencyACE_TOTAL_PER_ACCR_AMNT_WCURRCURR12
TOTAL_ACCR_AMNT_HSLTotal Accrual/Deferral Amount in Company Code CurrencyACE_TOTAL_PER_ACCR_AMNT_HCURRCURR12
TOTAL_ACCR_AMNT_KSLTotal Accrual/Deferral Amount in Global CurrencyACE_TOTAL_PER_ACCR_AMNT_KCURRCURR12
TOTAL_ACCR_AMNT_OSLTotal Accrual/Deferral Amount in Freely Defined Currency 1ACE_TOTAL_PER_ACCR_AMNT_OCURRCURR12
TOTAL_ACCR_AMNT_VSLTotal Accrual/Deferral Amount in Freely Defined Currency 2ACE_TOTAL_PER_ACCR_AMNT_VCURRCURR12
TOTAL_ACCR_AMNT_BSLTotal Accrual/Deferral Amount in Freely Defined Currency 3ACE_TOTAL_PER_ACCR_AMNT_BCURRCURR12
TOTAL_ACCR_AMNT_CSLTotal Accrual/Deferral Amount in Freely Defined Currency 4ACE_TOTAL_PER_ACCR_AMNT_CCURRCURR12
TOTAL_ACCR_AMNT_DSLTotal Accrual/Deferral Amount in Freely Defined Currency 5ACE_TOTAL_PER_ACCR_AMNT_DCURRCURR12
TOTAL_ACCR_AMNT_ESLTotal Accrual/Deferral Amount in Freely Defined Currency 6ACE_TOTAL_PER_ACCR_AMNT_ECURRCURR12
TOTAL_ACCR_AMNT_FSLTotal Accrual/Deferral Amount in Freely Defined Currency 7ACE_TOTAL_PER_ACCR_AMNT_FCURRCURR12
TOTAL_ACCR_AMNT_GSLTotal Accrual/Deferral Amount in Freely Defined Currency 8ACE_TOTAL_PER_ACCR_AMNT_GCURRCURR12
.INCLU-TTLACES_CURRKEYS0
RWCURTTLTransaction CurrencyFINS_CURRWCUKY10TCURC
RHCURTTLCompany Code CurrencyFINS_CURRHCUKY10TCURC
RKCURTTLGlobal CurrencyFINS_CURRKCUKY10TCURC
ROCURTTLFreely Defined Currency 1FINS_CURR1CUKY10TCURC
RVCURTTLFreely Defined Currency 2FINS_CURR2CUKY10TCURC
RBCURTTLFreely Defined Currency 3FINS_CURR3CUKY10TCURC
RCCURTTLFreely Defined Currency 4FINS_CURR4CUKY10TCURC
RDCURTTLFreely Defined Currency 5FINS_CURR5CUKY10TCURC
RECURTTLFreely Defined Currency 6FINS_CURR6CUKY10TCURC
RFCURTTLFreely Defined Currency 7FINS_CURR7CUKY10TCURC
RGCURTTLFreely Defined Currency 8FINS_CURR8CUKY10TCURC
TIMESTMP(Obsolete) Time Added (Greenwich Meantime)ACE_HZSTMP_OBSOLETEDEC9
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