ACE_ITEM_DRAFT - I_ACCRENGINEACCRUALSUBOBJECTTP I_ACCRENGINEACCRSUBOBJITEMTP
I_ACCRENGINEACCRUALSUBOBJECTTP I_ACCRENGINEACCRSUBOBJITEMTP information is stored in SAP table ACE_ITEM_DRAFT.
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 ACE_ITEM_DRAFT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
DRAFTUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
PARENTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
ACCRUALENGINEACCRUALOBJECTTYPE | Accrual Engine Application Component | ACE_COMP | CHAR | 8 | ||
ACCRUALOBJECTLOGICALSYSTEM | Logical System of Accrual Object | ACE_LOGSYS | CHAR | 20 | ||
COMPANYCODE | Company Code | ACE_BUKRS | CHAR | 8 | ||
ACCRUALOBJECT | Identifier of the Accrual Object | ACE_OBJ_ID | CHAR | 64 | ||
ACCRUALSUBOBJECT | Identifier of the Accrual Subobject | ACE_SUBOBJ_ID | CHAR | 64 | ||
ACCRUALITEMTYPE | Accrual Item Type | ACE_ITEMTYPE | CHAR | 22 | ||
LEDGER | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR | 4 | ||
ACCRSUBOBJECTITMVALDTYENDDTE | To Date of Accrual Item | ACE_DATETO | DATS | 16 | ||
ACCRUALITEMTYPENAME | Accrual Item Type Text | ACE_ITEMTYPE_TXT | CHAR | 100 | ||
ACCRUALITEMTYPEFOREDIT | Accrual Item Type | ACE_ITEMTYPE | CHAR | 22 | ||
LEDGERGROUP | Ledger Group | ACE_LDGRP | CHAR | 8 | ||
ACCRPERDCPOSTINGFREQUENCY | Frequency for Periodic Posting Program | ACE_RHYTHM | CHAR | 2 | ||
ACCRPERDCPOSTINGFREQUENCYNAME | Frequency Name for Periodic Posting | ACE_S4_RHYTHM_NAME | CHAR | 100 | ||
ACCRSUBOBJECTITMVALDTYSTRTDTE | From Date of an Entry | ACE_DATEFROM | DATS | 16 | ||
ACCRUALMETHOD | Accrual/Deferral Method | ACEDS_ACRMETHOD | CHAR | 20 | ||
PLANACCRUALITEMTYPE | Accrual Item Type for Planned Costs | ACE_PLANNED_ITEMTYPE | CHAR | 22 | ||
PLANACCRUALITEMTYPENAME | Accrual Item Type Text for Planned Costs | ACE_S4_PLAN_ITEMTYPE_NAME | CHAR | 100 | ||
PLANACCRUALMETHOD | Planned Accrual Method | ACEDS_ACRMETHOD_PLND | CHAR | 20 | ||
ACTUALACCRUALITEMTYPE | Accrual Item Type for Costs Posted by Invoices or Goods Rcpt | ACE_ACTUAL_ITEMTYPE | CHAR | 22 | ||
ACTUALACCRUALITEMTYPENAME | Actual Accrual Item Type Text | ACE_S4_ACTUAL_ITEMTYPE_NAME | CHAR | 100 | ||
ACTUALACCRUALMETHOD | Actual Accrual Method | ACEDS_ACRMETHOD_ACTL | CHAR | 20 | ||
ACCRUALMETHODNAME | Accrual Method Text | ACE_ACCMETHOD_TEXT | CHAR | 140 | ||
DEFERRALITEMTYPE | Accrual Item Type for Deferred Costs | ACE_DEFERRAL_ITEMTYPE | CHAR | 22 | ||
DEFERRALMETHOD | Deferral Method | ACE_DEFERRAL_ACCR_METH | CHAR | 20 | ||
ACCRSUBOBJHDRSTARTOFLIFEDATE | Start of Life of an Accrual Subobject or Item | ACE_LIFE_START_DATE | DATS | 16 | ||
ACCRSUBOBJHDRENDOFLIFEDATE | End of Life of an Accrual Subobject or Item | ACE_LIFE_END_DATE | DATS | 16 | ||
ACCRUALITEMISOBSOLETE | Accrual Item is Obsolete | ACEDS_XOBSOLETE | CHAR | 2 | ||
ACCRUALITEMTYPEISDERIVED | Accrual Item Type is Derived | ACE_XDEPENDENT_S4 | CHAR | 2 | ||
TOTALACCRUALQUANTITY | Total Quantity to Accrue | ACE_TOTAL_QUANTITY | QUAN | 8 | ||
TOTALACCRUALQUANTITYUNIT | Unit of Measure for Accrual Items | ACE_UNIT | UNIT | 6 | ||
TOTALACCRAMOUNTINTRANSCRCY | Total Accrual/Deferral Amount in Transaction Currency | ACE_TOTAL_PER_ACCR_AMNT_WCURR | CURR | 12 | ||
TOTALACCRAMTINCOMPANYCODECRCY | Total Accrual/Deferral Amount in Company Code Currency | ACE_TOTAL_PER_ACCR_AMNT_HCURR | CURR | 12 | ||
TOTALACCRAMOUNTINGLOBALCRCY | Total Accrual/Deferral Amount in Global Currency | ACE_TOTAL_PER_ACCR_AMNT_KCURR | CURR | 12 | ||
TRANSACTIONCURRENCY | Transaction Currency | FINS_CURRW | CUKY | 10 | ||
COMPANYCODECURRENCY | Company Code Currency | FINS_CURRH | CUKY | 10 | ||
GLOBALCURRENCY | Global Currency | FINS_CURRK | CUKY | 10 | ||
ACCROPNGPOSTGDOCUMENTTYPE | Document Type for Opening Posting | ACEPS_INC_BLART | CHAR | 4 | ||
ACCROPNGPOSTGDOCUMENTTYPENAME | Document Type Name for Opening Posting | ACE_S4_INC_BLART_TEXT | CHAR | 40 | ||
ACCRPERDCPOSTGDOCUMENTTYPE | Document Type for Periodic Accrual Posting | ACEPS_PER_BLART | CHAR | 4 | ||
ACCRPERDCPOSTGDOCUMENTTYPENAME | Document Type Name for Periodic Accrual Posting | ACE_S4_PER_BLART_TEXT | CHAR | 40 | ||
ACCRCLSGPOSTGDOCUMENTTYPE | Document Type for Closing Posting | ACEPS_FIN_BLART | CHAR | 4 | ||
ACCRCLSGPOSTGDOCUMENTTYPENAME | Document Type Name for Closing Posting | ACE_S4_FIN_BLART_TEXT | CHAR | 40 | ||
ACCROPNGPOSTGACCRACCOUNT | Accrual/Deferral Account for Opening Posting | ACE_ACCNT_INCEPTION_ACCRUAL | CHAR | 20 | ||
ACCROPNGPOSTGACCRACCOUNTNAME | Accrual/Deferral Account Name for Opening Posting | ACE_S4_INC_ACCR_ACCNT_TEXT | CHAR | 40 | ||
ACCROPNGPOSTGOFFSTGACCOUNT | Offsetting Account for Opening Posting | ACE_ACCNT_INCEPTION_OFFSETTING | CHAR | 20 | ||
ACCROPNGPOSTGOFFSTGACCOUNTNAME | Offsetting Account Name for Opening Posting | ACE_S4_INC_OFFSTG_ACCNT_TEXT | CHAR | 40 | ||
ACCRPERDCPOSTGACCRACCOUNT | Accrual/Deferral Account for Periodic Posting | ACE_ACCNT_PERIODIC_ACCRUAL | CHAR | 20 | ||
ACCRPERDCPOSTGACCRACCOUNTNAME | Accrual/Deferral Account Name for Periodic Posting | ACE_S4_PER_ACCR_ACCNT_TEXT | CHAR | 40 | ||
ACCRPERDCPOSTGOFFSTGACCT | Offsetting Account for Periodic Posting | ACE_ACCNT_PERIODIC_OFFSETTING | CHAR | 20 | ||
ACCRPERDCPOSTGOFFSTGACCTNAME | Offsetting Account Name for Periodic Posting | ACE_S4_PER_OFFSTG_ACCNT_TEXT | CHAR | 40 | ||
ACCRCLSGPOSTGACCRACCOUNT | Accrual/Deferral Account for Closing Posting | ACE_ACCNT_FINAL_ACCRUAL | CHAR | 20 | ||
ACCRCLSGPOSTGACCRACCOUNTNAME | Accrual/Deferral Account Name for Closing Posting | ACE_S4_FIN_ACCR_ACCNT_TEXT | CHAR | 40 | ||
ACCRCLSGPOSTGOFFSTGACCOUNT | Offsetting Account for Closing Posting | ACE_ACCNT_FINAL_OFFSETTING | CHAR | 20 | ||
ACCRCLSGPOSTGOFFSTGACCOUNTNAME | Offsetting Account Name for Closing Posting | ACE_S4_FIN_OFFSTG_ACCNT_TEXT | CHAR | 40 | ||
HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
.INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 |