CRM_ACE_OI_DATA - CRM Accruals: Item Detail Data of Object
CRM Accruals: Item Detail Data of Object information is stored in SAP table CRM_ACE_OI_DATA.
It is part of development package FI_GL_CAE_CAE in software component FI-GL-GL-CAE. This development package consists of objects that can be grouped under "CRM Accruals".
It is part of development package FI_GL_CAE_CAE in software component FI-GL-GL-CAE. This development package consists of objects that can be grouped under "CRM Accruals".
Fields for table CRM_ACE_OI_DATA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| REF_GUID | GUID of a CRM Order Object | X | CRMT_OBJECT_GUID | RAW | 16 | |
| SEND_APPL | CRM Accruals: Sending Application | X | CRM_ACE_SEND_APPL | CHAR | 8 | |
| ACRTYPE | Accrual Type | X | ACE_ACRTYPE | CHAR | 12 | |
| ACCRULE | Accounting Principle | X | ACCOUNTING_PRINCIPLE | CHAR | 8 | TACC_PRINCIPLE |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | X | TIMESTAMP | DEC | 8 | |
| DATE_FROM | From Date of an Entry | X | ACE_DATEFROM | DATS | 16 | |
| AMOUNT | Total Amount To Be Accrued | ACE_TOTAL_AMOUNT | CURR | 12 | ||
| CURRENCY | Currency of Accrual Item | ACE_DS_CURRENCY | CUKY | 10 | ||
| QUANTITY | Total Quantity to Accrue | ACE_TOTAL_QUANTITY | QUAN | 8 | ||
| UNIT | Unit of Measure for Accrual Items | ACE_UNIT | UNIT | 6 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 20 | ||
| HEAD_NO | Transaction Number | CRM_ACE_HEAD_NO | CHAR | 20 | ||
| ITEM_NO | Item Number in CRM Document | CRM_ACE_ITEM_NO | CHAR | 20 | ||
| OBJECT_TYPE | Object Type | SWO_OBJTYP | CHAR | 20 |