ACES_OVERVIEW - GTT for Accruals Overview
GTT for Accruals Overview information is stored in SAP table ACES_OVERVIEW.
It is part of development package FI_GL_MANAGE_ACCRUALS in software component FI-GL-GL-ACE. This development package consists of objects that can be grouped under "Manage Accruals App: ABAP UI".
It is part of development package FI_GL_MANAGE_ACCRUALS in software component FI-GL-GL-ACE. This development package consists of objects that can be grouped under "Manage Accruals App: ABAP UI".
Fields for table ACES_OVERVIEW
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| ACCRUALENGINEACCRUALOBJECTTYPE | Accrual Engine Application Component | X | ACE_COMP | CHAR | 8 | |
| ACCRUALOBJECTLOGICALSYSTEM | Logical System of Accrual Object | X | ACE_LOGSYS | CHAR | 20 | |
| COMPANYCODE | Company Code | X | ACE_BUKRS | CHAR | 8 | |
| ACCRUALITEMTYPE | Accrual Item Type | X | ACE_ITEMTYPE | CHAR | 22 | |
| LEDGER | Ledger in General Ledger Accounting | X | FINS_LEDGER | CHAR | 4 | |
| ACCRUALOBJECT | Identifier of the Accrual Object | X | ACE_OBJ_ID | CHAR | 64 | |
| ACCRUALSUBOBJECT | Identifier of the Accrual Subobject | X | ACE_SUBOBJ_ID | CHAR | 64 | |
| FISCALYEAR | Fiscal Year | X | FIS_GJAHR | NUMC | 8 | |
| ACCRUALPERIODENDDATE | Last day of period in Accrual Engine | X | ACE_PERIOD_END_DATE | DATS | 16 | |
| ACCRUALPERIODSTARTDATE | First day of period in Accrual Engine | ACE_PERIOD_START_DATE | DATS | 16 | ||
| PLANNEDCOSTINTRANSCRCY | Planned Costs (Balance) in Transaction Currency | ACE_PLND_COST_BAL_AMNT_WCURR | CURR | 12 | ||
| PLNDCOSTINCOCODECRCY | Planned Costs (Balance) in Company Code Crcy | ACE_PLND_COST_BAL_AMNT_HCURR | CURR | 12 | ||
| PLANNEDCOSTINGLOBALCRCY | Planned Costs (Balance) in Global Crcy | ACE_PLND_COST_BAL_AMNT_KCURR | CURR | 12 | ||
| ACTUALCOSTINTRANSCRCY | Actual Costs (Balance) in Transaction Currency | ACE_ACT_COST_BAL_AMNT_WCURR | CURR | 12 | ||
| ACTUALCOSTAMTINCCCRCY | Actual Costs (Balance) in Company Code Currency | ACE_ACT_COST_BAL_AMNT_HCURR | CURR | 12 | ||
| ACTUALCOSTINGLOBALCRCY | Actual Costs (Balance) in Global Currency | ACE_ACT_COST_BAL_AMNT_KCURR | CURR | 12 | ||
| POSTEDPERIODAMTINTRANSCRCY | Posted Accruals (Balance) in Transacion Currency | ACE_POSTED_COST_BAL_AMNT_WCURR | CURR | 12 | ||
| POSTEDPERIODAMTINCOCODECRCY | Posted Accruals (Balance) in Company Code Currency | ACE_POSTED_COST_BAL_AMNT_HCURR | CURR | 12 | ||
| POSTEDPERIODAMTINGLOBALCRCY | Posted Accruals (Balance) in Global Currency | ACE_POSTED_COST_BAL_AMNT_KCURR | CURR | 12 | ||
| ADJUSTEDCOSTINTRANSCRCY | Revised Costs (Balance) in Transaction Currency | ACE_ADJSTD_COST_BAL_AMNT_WCURR | CURR | 12 | ||
| ADJUSTEDCOSTINCOCODECRCY | Revised Costs (Balance) in Company Code Currency | ACE_ADJSTD_COST_BAL_AMNT_HCURR | CURR | 12 | ||
| ADJUSTEDCOSTINGLOBALCRCY | Revised Costs (Balance) in Global Currency | ACE_ADJSTD_COST_BAL_AMNT_KCURR | CURR | 12 | ||
| BALANCEACCRAMOUNTINTRANSCRCY | Calculated Accruals (Balance) in Transaction Currency | ACE_CALCTD_ACCR_BAL_AMNT_WCURR | CURR | 12 | ||
| BALANCEACCRAMOUNTINCOCODECRCY | Calculated Accruals (Balance) in Company Code Currency | ACE_CALCTD_ACCR_BAL_AMNT_HCURR | CURR | 12 | ||
| BALANCEACCRAMOUNTINGLOBALCRCY | Calculated Accruals (Balance) in Global Currency | ACE_CALCTD_ACCR_BAL_AMNT_KCURR | CURR | 12 | ||
| DEFERREDCOSTINTRANSCRCY | Deferred Costs (Balance) in Transaction Currency | ACE_ACCR_AMNT_WCURR_DER | CURR | 12 | ||
| DEFERREDCOSTINCOCODECRCY | Deferred Costs (Balance) in Company Code Currency | ACE_ACCR_AMNT_HCURR_DER | CURR | 12 | ||
| DEFERREDCOSTINGLOBALCRCY | Deferred Costs (Balance) in Global Currency | ACE_ACCR_AMNT_KCURR_DER | CURR | 12 | ||
| RECOGNIZEDCOSTINTRANSCRCY | Recognized Costs (Balance) in Transaction Currency | ACE_ACCR_AMNT_WCURR_REC | CURR | 12 | ||
| RECOGNIZEDCOSTINCOCODECRCY | Recognized Costs (Balance) in Company Code Currency | ACE_ACCR_AMNT_HCURR_REC | CURR | 12 | ||
| RECOGNIZEDCOSTINGLOBALCRCY | Recognized Costs (Balance) in Global Crcy | ACE_ACCR_AMNT_KCURR_REC | CURR | 12 | ||
| ACCRDELTAAMOUNTINTRANSCRCY | Delta Accrual/Deferral Amount in Transaction Currency | ACE_ACCR_AMNT_WCURR_DELTA | CURR | 12 | ||
| ACCRDELTAAMOUNTINCOCODECRCY | Delta Accrual/Deferral Amount in Company Code Currency | ACE_ACCR_AMNT_HCURR_DELTA | CURR | 12 | ||
| ACCRDELTAAMOUNTINGLOBCRCY | Delta Accrual/Deferral Amount in Global Currency | ACE_ACCR_AMNT_KCURR_DELTA | CURR | 12 | ||
| DEFRLDELTAAMOUNTINTRANSCRCY | Delta Deferral Amount in Transaction Currency | ACE_ACCR_AMNT_WCURR_DELTA_DER | CURR | 12 | ||
| DEFRLDELTAAMOUNTINCOCODECRCY | Delta Deferral Amount in Company Code Currency | ACE_ACCR_AMNT_HCURR_DELTA_DER | CURR | 12 | ||
| DEFRLDELTAAMOUNTINGLOBCRCY | Delta Deferral Amount in Global Currency | ACE_ACCR_AMNT_KCURR_DELTA_DER | CURR | 12 | ||
| TRANSACTIONCURRENCY | Transaction Currency | FINS_CURRW | CUKY | 10 | ||
| COMPANYCODECURRENCY | Company Code Currency | FINS_CURRH | CUKY | 10 | ||
| GLOBALCURRENCY | Global Currency | FINS_CURRK | CUKY | 10 |