ACESOBJ_ITEM_PER - Period data of Accrual Item

Period data of Accrual Item information is stored in SAP table ACESOBJ_ITEM_PER.
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_PER

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
.INCLUDEXACESOBJ_ITEM_PER_KEY0
.INCLUDEXACESOBJ_ITEM_PER_TIKEY0
.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
PERIOD_END_DATELast day of period in Accrual EngineXACE_PERIOD_END_DATEDATS16
PERIOD_START_DATEFirst day of period in Accrual EngineACE_PERIOD_START_DATEDATS16
.INCLUDEACESOBJ_ITEM_PER_ATTR0
PERIOD_AMNT_SOURCESource of Period AmountACE_PERIOD_AMNT_SOURCECHAR2
PERIOD_AMNT_CHANGED_BYName of the user who has last changed the period amountACE_PER_AMNT_CHANGED_BY_UNAMECHAR24
PERIOD_AMNT_CHANGED_ONDay on which the period amount was last changedACE_PER_AMNT_CHANGED_ON_DATEDATS16
PERIOD_AMNT_CHANGED_ATTime at which the period amount was last changedACE_PER_AMNT_CHANGED_AT_TIMETIMS12
.INCLUDEACE_PERIOD_AMOUNTS0
PERIOD_AMNT_WSLPeriod Amount in Transaction CurrencyACE_PERIOD_AMNT_WCURRCURR12
PERIOD_AMNT_HSLPeriod Amount in Company Code CurrencyACE_PERIOD_AMNT_HCURRCURR12
PERIOD_AMNT_KSLPeriod Amount in Global CurrencyACE_PERIOD_AMNT_KCURRCURR12
PERIOD_AMNT_OSLPeriod Amount in Freely Defined Currency 1ACE_PERIOD_AMNT_OCURRCURR12
PERIOD_AMNT_VSLPeriod Amount in Freely Defined Currency 2ACE_PERIOD_AMNT_VCURRCURR12
PERIOD_AMNT_BSLPeriod Amount in Freely Defined Currency 3ACE_PERIOD_AMNT_BCURRCURR12
PERIOD_AMNT_CSLPeriod Amount in Freely Defined Currency 4ACE_PERIOD_AMNT_CCURRCURR12
PERIOD_AMNT_DSLPeriod Amount in Freely Defined Currency 5ACE_PERIOD_AMNT_DCURRCURR12
PERIOD_AMNT_ESLPeriod Amount in Freely Defined Currency 6ACE_PERIOD_AMNT_ECURRCURR12
PERIOD_AMNT_FSLPeriod Amount in Freely Defined Currency 7ACE_PERIOD_AMNT_FCURRCURR12
PERIOD_AMNT_GSLPeriod Amount in Freely Defined Currency 8ACE_PERIOD_AMNT_GCURRCURR12
.INCLU-PERACES_CURRKEYS0
RWCURPERTransaction CurrencyFINS_CURRWCUKY10TCURC
RHCURPERCompany Code CurrencyFINS_CURRHCUKY10TCURC
RKCURPERGlobal CurrencyFINS_CURRKCUKY10TCURC
ROCURPERFreely Defined Currency 1FINS_CURR1CUKY10TCURC
RVCURPERFreely Defined Currency 2FINS_CURR2CUKY10TCURC
RBCURPERFreely Defined Currency 3FINS_CURR3CUKY10TCURC
RCCURPERFreely Defined Currency 4FINS_CURR4CUKY10TCURC
RDCURPERFreely Defined Currency 5FINS_CURR5CUKY10TCURC
RECURPERFreely Defined Currency 6FINS_CURR6CUKY10TCURC
RFCURPERFreely Defined Currency 7FINS_CURR7CUKY10TCURC
RGCURPERFreely Defined Currency 8FINS_CURR8CUKY10TCURC
PERIOD_MSLPeriod QuantityACE_PERIOD_MSLQUAN8
PERIOD_UNITBase Unit of MeasureMEINSUNIT6*
.INCLUDEACESOBJ_ITEM_PER_RA_ATTR0
.INCLUDEACE_ADJUSTED_PERIODIC_AMOUNTS0
ADJUSTED_PER_AMNT_WSLAdjusted Period Amount in Transaction CurrencyACE_ADJUSTED_PER_AMNT_WCURRCURR12
ADJUSTED_PER_AMNT_HSLAdjusted Period Amount in Company Code CurrencyACE_ADJUSTED_PER_AMNT_HCURRCURR12
ADJUSTED_PER_AMNT_KSLAdjusted Period Amount in Global CurrencyACE_ADJUSTED_PER_AMNT_KCURRCURR12
ADJUSTED_PER_AMNT_OSLAdjusted Period Amount in Freely Defined Currency 1ACE_ADJUSTED_PER_AMNT_OCURRCURR12
ADJUSTED_PER_AMNT_VSLAdjusted Period Amount in Freely Defined Currency 2ACE_ADJUSTED_PER_AMNT_VCURRCURR12
ADJUSTED_PER_AMNT_BSLAdjusted Period Amount in Freely Defined Currency 3ACE_ADJUSTED_PER_AMNT_BCURRCURR12
ADJUSTED_PER_AMNT_CSLAdjusted Period Amount in Freely Defined Currency 4ACE_ADJUSTED_PER_AMNT_CCURRCURR12
ADJUSTED_PER_AMNT_DSLAdjusted Period Amount in Freely Defined Currency 5ACE_ADJUSTED_PER_AMNT_DCURRCURR12
ADJUSTED_PER_AMNT_ESLAdjusted Period Amount in Freely Defined Currency 6ACE_ADJUSTED_PER_AMNT_ECURRCURR12
ADJUSTED_PER_AMNT_FSLAdjusted Period Amount in Freely Defined Currency 7ACE_ADJUSTED_PER_AMNT_FCURRCURR12
ADJUSTED_PER_AMNT_GSLAdjusted Period Amount in Freely Defined Currency 8ACE_ADJUSTED_PER_AMNT_GCURRCURR12
ADJUSTED_PER_MSLRevised QuantityACE_ACCR_AMNT_MSL_ADJSTDQUAN8
.INCLUDEACESOBJ_ITEM_PER_RA_ADMIN0
ADJSTMNT_REASONReason CodeACE_DS_ADJSTMNT_REASON_CODECHAR4*
ADJSTMNT_COMMENTCommentACE_DS_ADJSTMNT_COMMENTCHAR200
ADJUSTED_BYName of the user who has adjusted the period amountACE_DS_PACCR_ADJUSTEDBY_UNAMECHAR24
ADJUSTED_ONDay on which the period amount was adjustedACE_DS_ADJUSTED_ON_DATEDATS16
ADJUSTED_ATTime at which the period amount was adjustedACE_DS_ADJUSTED_AT_TIMETIMS12
REVIEW_STATUSReview StatusACEDS_RVW_STATUSCHAR2
REVIEW_TYPEReview TypeACE_DS_REVIEW_TYPECHAR2
REVIEWED_BYName of the user who has reviewed the period amountACE_DS_PACCR_REVIEWER_UNAMECHAR24
REVIEWED_ONDay on which the period amount was reviewedACE_DS_REVIEWED_ON_DATEDATS16
REVIEWED_ATTime at which the period amount was reviewedACE_DS_REVIEWED_AT_TIMETIMS12
APPROVAL_STATUSApproval StatusACEDS_APRVL_STATUSCHAR2
APPROVAL_TYPEApproval TypeACE_DS_APPROVAL_TYPECHAR2
APPROVED_BYName of the user who has approved the accrual amountACE_DS_PACCR_APPROVER_UNAMECHAR24
APPROVED_ONDay on which the period amount was approvedACE_DS_APPROVED_ON_DATEDATS16
APPROVED_ATTime at which the period amount was approvedACE_DS_APPROVED_AT_TIMETIMS12
.INCLUDEACESOBJ_ITEM_PER_RA_ML0
XASSISTED_BY_MLIndicator: Assisted by Machine LearningACE_XASSISTED_BY_MLCHAR2
ML_CONF_LEVELConfidence Level of Machine LearningACE_ML_CONFIDENCE_LEVELDEC3
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