ACES_POSTING - GTT for Accruals Posting

GTT for Accruals Posting information is stored in SAP table ACES_POSTING.
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_POSTING

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT		X		CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8
COMP	Accrual Engine Application Component	X	ACE_COMP	CHAR	8
LOGSYS	Logical System of Accrual Object	X	ACE_LOGSYS	CHAR	20
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
LDGRP	Ledger Group	X	FAGL_LDGRP	CHAR	8
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
DOCLN	Six-Character Posting Item for Ledger	X	DOCLN6	CHAR	12
RYEAR	General Ledger Fiscal Year		GJAHR_POS	NUMC	8
POPER	Posting period		POPER	NUMC	6
RLDNR	Ledger in General Ledger Accounting		FINS_LEDGER	CHAR	4
DOCNR_LD	Ledger specific Accounting Document Number		FINS_DOCNR_LD	CHAR	20
RRCTY	Record Type		RRCTY	CHAR	2
SLALITTYPE	Subledger-Specific Line Item Type		SLALITTYPE	NUMC	10
TTYPE	Accruals Transaction Type		ACE_TTYPE	CHAR	4
VSOURCE	ACE Value Source		ACE_VSOURCE	CHAR	20
XACCR_REF	Indicator of accrual assignment to SLALITTYPE		ACE_XACCR_REF	CHAR	2
RACCT	Account Number		RACCT	CHAR	20
ACRVALDAT	Accrual Value Date		ACR_VALUE_DATE	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
PEROP_BEG	Billing Period of Performance Start Date		FM_PEROP_FI_LOW	DATS	16
PEROP_END	Billing Period of Performance End Date		FM_PEROP_FI_HIGH	DATS	16
AWITGRP	Group of Reference Document Line Items		FINS_AWITGRP	NUMC	12
BLART	Document Type		BLART	CHAR	4
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
BSTAT	Document Status		BSTAT_D	CHAR	2
GKONT	Offsetting Account Number		GKONT	CHAR	20
.INCLUDE				ACES_CURRKEYS	0
RWCUR	Transaction Currency		FINS_CURRW	CUKY	10	TCURC
RHCUR	Company Code Currency		FINS_CURRH	CUKY	10	TCURC
RKCUR	Global Currency		FINS_CURRK	CUKY	10	TCURC
ROCUR	Freely Defined Currency 1		FINS_CURR1	CUKY	10	TCURC
RVCUR	Freely Defined Currency 2		FINS_CURR2	CUKY	10	TCURC
RBCUR	Freely Defined Currency 3		FINS_CURR3	CUKY	10	TCURC
RCCUR	Freely Defined Currency 4		FINS_CURR4	CUKY	10	TCURC
RDCUR	Freely Defined Currency 5		FINS_CURR5	CUKY	10	TCURC
RECUR	Freely Defined Currency 6		FINS_CURR6	CUKY	10	TCURC
RFCUR	Freely Defined Currency 7		FINS_CURR7	CUKY	10	TCURC
RGCUR	Freely Defined Currency 8		FINS_CURR8	CUKY	10	TCURC
WSL	Amount in Transaction Currency		FINS_VWCUR12	CURR	12
HSL	Amount in Company Code Currency		FINS_VHCUR12	CURR	12
KSL	Amount in Global Currency		FINS_VKCUR12	CURR	12
OSL	Amount in Freely Defined Currency 1		FINS_VOCUR12	CURR	12
VSL	Amount in Freely Defined Currency 2		FINS_VVCUR12	CURR	12
BSL	Amount in Freely Defined Currency 3		FINS_VBCUR12	CURR	12
CSL	Amount in Freely Defined Currency 4		FINS_VCCUR12	CURR	12
DSL	Amount in Freely Defined Currency 5		FINS_VDCUR12	CURR	12
ESL	Amount in Freely Defined Currency 6		FINS_VECUR12	CURR	12
FSL	Amount in Freely Defined Currency 7		FINS_VFCUR12	CURR	12
GSL	Amount in Freely Defined Currency 8		FINS_VGCUR12	CURR	12
RUNIT	Base Unit of Measure		MEINS	UNIT	6
MSL	Quantity		QUAN1_12	QUAN	12
.INCLUDE				ACESOBJ_ASSGMT_ATTRIBUTES	0
GSBER	Business Area		GSBER	CHAR	8	*
PRCTR	Profit Center		PRCTR	CHAR	20
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	*
GEBER	Fund		BP_GEBER	CHAR	20	*
FISTL	Funds Center		FISTL	CHAR	32	*
FIPOS	Commitment Item		FIPOS	CHAR	28	*
FKBER	Functional Area		FKBER	CHAR	32	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
AUFNR	Order Number		AUFNR	CHAR	24	*
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
KSTRG	Cost Object		KSTRG	CHAR	24	*
LSTAR	Activity Type		LSTAR	CHAR	12
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
VORNR	Operation/Activity Number		VORNR	CHAR	8
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL	Internal counter		CIM_COUNT	NUMC	16
PRZNR	Business Process		CO_PRZNR	CHAR	24	*
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
OFFSTNG_BUKRS	Company Code for Offsetting Line Items		ACE_OFFSTNG_BUKRS	CHAR	8	T001
.INCLUDE				ACCRASSGMT_INCL_EEW_PS	0
.INCLUDE				CI_ACESOBJ_ASSGMT_ATTRIBUTES	0
RASSC	Company ID of Trading Partner		RASSC	CHAR	12	*
DUMMY_ACCRASSGMT_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
MIG_SOURCE	Source of a migrated journal entry item		FINS_ACDOC_MIG_SOURCE	CHAR	2
TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
AWTYP	Reference procedure		AWTYP	CHAR	10
AWSYS	Logical system of source document		AWSYS	CHAR	20
AWORG	Reference Organizational Units		AWORG	CHAR	20
AWREF	Reference document number		AWREF	CHAR	20
AWITEM	Reference Document Line Item		FINS_AWITEM	NUMC	12
VRGNG	CO Business Transaction		CO_VORGANG	CHAR	8
PREC_AWTYP	Preceding Document Reference Transaction		FINS_PREC_AWTYP	CHAR	10
PREC_AWSYS	Logical System of Preceding Reference Document		FINS_PREC_AWSYS	CHAR	20
PREC_AWORG	Preceding Document Reference Organizational Units		FINS_PREC_AWORG	CHAR	20
PREC_AWREF	Preceding Document Reference Document Number		FINS_PREC_AWREF	CHAR	20
PREC_AWITEM	Preceding Reference Document Line Item		FINS_PREC_AWITEM	NUMC	12
AWTYP_REV	Reversal: Reference Transaction of Document to Be Reversed		AWTYP_REV	CHAR	10
AWORG_REV	Reversal: Reference Organizations of Document to Be Reversed		AWORG_REV	CHAR	20
AWREF_REV	Reversal: Reference Document No. of Document to Be Reversed		AWREF_REV	CHAR	20
XREVERSING	Indicator: Item is Reversing Another Item		FINS_XREVERSING	CHAR	2
XREVERSED	Indicator: Item is Reversed		FINS_XREVERSED	CHAR	2
EBELN_LOGSYS	Logical System of Purchasing Document		EBELN_LOGSYS	CHAR	20
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10
MATNR	Material Number		MATNR	CHAR	80
RMVCT	Transaction type		RMVCT	CHAR	6
KOKRS	Controlling Area		KOKRS	CHAR	8