TACE_ITEMTYPEC - Currency Type Settings for Accrual Item Types

Currency Type Settings for Accrual Item Types information is stored in SAP table TACE_ITEMTYPEC.
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 TACE_ITEMTYPEC

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
COMPAccrual Engine Application ComponentXACE_COMPCHAR8TACECOMP
ITEMTYPEAccrual Item TypeXACE_ITEMTYPECHAR22TACE_ITEMTYPE
BUKRSCompany CodeXBUKRSCHAR8T001
RLDNRLedger in General Ledger AccountingXACE_LEDGERCHAR4FINSC_LEDGER
CURTYPCurrency TypeXACE_CURTYPECHAR4FINSC_CURTYPE
.INCLUDEACE_ITEMTYPEC_ATTRIBUTES0
XMANAGEDHandling of CurrencyACE_MANAGEDCHAR2
XZEROTotal Amount To Be Accrued Must Not Be ZeroACE_XZERO_S4CHAR2
THRSH_VARVariant for Review/Approval ThresholdsACE_DS_APRVL_THRESHOLD_VARIANTCHAR20TACEDS_ATHRVR
XREVIEWReview Process for Periodic Accrual Amounts is ActiveACE_REVIEW_ACTIVECHAR2
XAPPROVALApproval of accrual amounts is requiredACE_APPROVAL_MANDATORYCHAR2
RA_INTRVL_VARVariant that defines time interval for review & approvalACE_DS_REVW_APPRV_ITVL_VARIANTCHAR20TACEDS_RAIVLV
XINACTIVETable entry is inactiveACE_XINACTIVE_TABLE_RECORDCHAR2
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