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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
.INCLUDE | X | ACESOBJ_ITEM_PER_KEY | 0 | |||
.INCLUDE | X | ACESOBJ_ITEM_PER_TIKEY | 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 | |
PERIOD_END_DATE | Last day of period in Accrual Engine | X | ACE_PERIOD_END_DATE | DATS | 16 | |
PERIOD_START_DATE | First day of period in Accrual Engine | ACE_PERIOD_START_DATE | DATS | 16 | ||
.INCLUDE | ACESOBJ_ITEM_PER_ATTR | 0 | ||||
PERIOD_AMNT_SOURCE | Source of Period Amount | ACE_PERIOD_AMNT_SOURCE | CHAR | 2 | ||
PERIOD_AMNT_CHANGED_BY | Name of the user who has last changed the period amount | ACE_PER_AMNT_CHANGED_BY_UNAME | CHAR | 24 | ||
PERIOD_AMNT_CHANGED_ON | Day on which the period amount was last changed | ACE_PER_AMNT_CHANGED_ON_DATE | DATS | 16 | ||
PERIOD_AMNT_CHANGED_AT | Time at which the period amount was last changed | ACE_PER_AMNT_CHANGED_AT_TIME | TIMS | 12 | ||
.INCLUDE | ACE_PERIOD_AMOUNTS | 0 | ||||
PERIOD_AMNT_WSL | Period Amount in Transaction Currency | ACE_PERIOD_AMNT_WCURR | CURR | 12 | ||
PERIOD_AMNT_HSL | Period Amount in Company Code Currency | ACE_PERIOD_AMNT_HCURR | CURR | 12 | ||
PERIOD_AMNT_KSL | Period Amount in Global Currency | ACE_PERIOD_AMNT_KCURR | CURR | 12 | ||
PERIOD_AMNT_OSL | Period Amount in Freely Defined Currency 1 | ACE_PERIOD_AMNT_OCURR | CURR | 12 | ||
PERIOD_AMNT_VSL | Period Amount in Freely Defined Currency 2 | ACE_PERIOD_AMNT_VCURR | CURR | 12 | ||
PERIOD_AMNT_BSL | Period Amount in Freely Defined Currency 3 | ACE_PERIOD_AMNT_BCURR | CURR | 12 | ||
PERIOD_AMNT_CSL | Period Amount in Freely Defined Currency 4 | ACE_PERIOD_AMNT_CCURR | CURR | 12 | ||
PERIOD_AMNT_DSL | Period Amount in Freely Defined Currency 5 | ACE_PERIOD_AMNT_DCURR | CURR | 12 | ||
PERIOD_AMNT_ESL | Period Amount in Freely Defined Currency 6 | ACE_PERIOD_AMNT_ECURR | CURR | 12 | ||
PERIOD_AMNT_FSL | Period Amount in Freely Defined Currency 7 | ACE_PERIOD_AMNT_FCURR | CURR | 12 | ||
PERIOD_AMNT_GSL | Period Amount in Freely Defined Currency 8 | ACE_PERIOD_AMNT_GCURR | CURR | 12 | ||
.INCLU-PER | ACES_CURRKEYS | 0 | ||||
RWCURPER | Transaction Currency | FINS_CURRW | CUKY | 10 | TCURC | |
RHCURPER | Company Code Currency | FINS_CURRH | CUKY | 10 | TCURC | |
RKCURPER | Global Currency | FINS_CURRK | CUKY | 10 | TCURC | |
ROCURPER | Freely Defined Currency 1 | FINS_CURR1 | CUKY | 10 | TCURC | |
RVCURPER | Freely Defined Currency 2 | FINS_CURR2 | CUKY | 10 | TCURC | |
RBCURPER | Freely Defined Currency 3 | FINS_CURR3 | CUKY | 10 | TCURC | |
RCCURPER | Freely Defined Currency 4 | FINS_CURR4 | CUKY | 10 | TCURC | |
RDCURPER | Freely Defined Currency 5 | FINS_CURR5 | CUKY | 10 | TCURC | |
RECURPER | Freely Defined Currency 6 | FINS_CURR6 | CUKY | 10 | TCURC | |
RFCURPER | Freely Defined Currency 7 | FINS_CURR7 | CUKY | 10 | TCURC | |
RGCURPER | Freely Defined Currency 8 | FINS_CURR8 | CUKY | 10 | TCURC | |
PERIOD_MSL | Period Quantity | ACE_PERIOD_MSL | QUAN | 8 | ||
PERIOD_UNIT | Base Unit of Measure | MEINS | UNIT | 6 | * | |
.INCLUDE | ACESOBJ_ITEM_PER_RA_ATTR | 0 | ||||
.INCLUDE | ACE_ADJUSTED_PERIODIC_AMOUNTS | 0 | ||||
ADJUSTED_PER_AMNT_WSL | Adjusted Period Amount in Transaction Currency | ACE_ADJUSTED_PER_AMNT_WCURR | CURR | 12 | ||
ADJUSTED_PER_AMNT_HSL | Adjusted Period Amount in Company Code Currency | ACE_ADJUSTED_PER_AMNT_HCURR | CURR | 12 | ||
ADJUSTED_PER_AMNT_KSL | Adjusted Period Amount in Global Currency | ACE_ADJUSTED_PER_AMNT_KCURR | CURR | 12 | ||
ADJUSTED_PER_AMNT_OSL | Adjusted Period Amount in Freely Defined Currency 1 | ACE_ADJUSTED_PER_AMNT_OCURR | CURR | 12 | ||
ADJUSTED_PER_AMNT_VSL | Adjusted Period Amount in Freely Defined Currency 2 | ACE_ADJUSTED_PER_AMNT_VCURR | CURR | 12 | ||
ADJUSTED_PER_AMNT_BSL | Adjusted Period Amount in Freely Defined Currency 3 | ACE_ADJUSTED_PER_AMNT_BCURR | CURR | 12 | ||
ADJUSTED_PER_AMNT_CSL | Adjusted Period Amount in Freely Defined Currency 4 | ACE_ADJUSTED_PER_AMNT_CCURR | CURR | 12 | ||
ADJUSTED_PER_AMNT_DSL | Adjusted Period Amount in Freely Defined Currency 5 | ACE_ADJUSTED_PER_AMNT_DCURR | CURR | 12 | ||
ADJUSTED_PER_AMNT_ESL | Adjusted Period Amount in Freely Defined Currency 6 | ACE_ADJUSTED_PER_AMNT_ECURR | CURR | 12 | ||
ADJUSTED_PER_AMNT_FSL | Adjusted Period Amount in Freely Defined Currency 7 | ACE_ADJUSTED_PER_AMNT_FCURR | CURR | 12 | ||
ADJUSTED_PER_AMNT_GSL | Adjusted Period Amount in Freely Defined Currency 8 | ACE_ADJUSTED_PER_AMNT_GCURR | CURR | 12 | ||
ADJUSTED_PER_MSL | Revised Quantity | ACE_ACCR_AMNT_MSL_ADJSTD | QUAN | 8 | ||
.INCLUDE | ACESOBJ_ITEM_PER_RA_ADMIN | 0 | ||||
ADJSTMNT_REASON | Reason Code | ACE_DS_ADJSTMNT_REASON_CODE | CHAR | 4 | * | |
ADJSTMNT_COMMENT | Comment | ACE_DS_ADJSTMNT_COMMENT | CHAR | 200 | ||
ADJUSTED_BY | Name of the user who has adjusted the period amount | ACE_DS_PACCR_ADJUSTEDBY_UNAME | CHAR | 24 | ||
ADJUSTED_ON | Day on which the period amount was adjusted | ACE_DS_ADJUSTED_ON_DATE | DATS | 16 | ||
ADJUSTED_AT | Time at which the period amount was adjusted | ACE_DS_ADJUSTED_AT_TIME | TIMS | 12 | ||
REVIEW_STATUS | Review Status | ACEDS_RVW_STATUS | CHAR | 2 | ||
REVIEW_TYPE | Review Type | ACE_DS_REVIEW_TYPE | CHAR | 2 | ||
REVIEWED_BY | Name of the user who has reviewed the period amount | ACE_DS_PACCR_REVIEWER_UNAME | CHAR | 24 | ||
REVIEWED_ON | Day on which the period amount was reviewed | ACE_DS_REVIEWED_ON_DATE | DATS | 16 | ||
REVIEWED_AT | Time at which the period amount was reviewed | ACE_DS_REVIEWED_AT_TIME | TIMS | 12 | ||
APPROVAL_STATUS | Approval Status | ACEDS_APRVL_STATUS | CHAR | 2 | ||
APPROVAL_TYPE | Approval Type | ACE_DS_APPROVAL_TYPE | CHAR | 2 | ||
APPROVED_BY | Name of the user who has approved the accrual amount | ACE_DS_PACCR_APPROVER_UNAME | CHAR | 24 | ||
APPROVED_ON | Day on which the period amount was approved | ACE_DS_APPROVED_ON_DATE | DATS | 16 | ||
APPROVED_AT | Time at which the period amount was approved | ACE_DS_APPROVED_AT_TIME | TIMS | 12 | ||
.INCLUDE | ACESOBJ_ITEM_PER_RA_ML | 0 | ||||
XASSISTED_BY_ML | Indicator: Assisted by Machine Learning | ACE_XASSISTED_BY_ML | CHAR | 2 | ||
ML_CONF_LEVEL | Confidence Level of Machine Learning | ACE_ML_CONFIDENCE_LEVEL | DEC | 3 |