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ACEDSOI_ACCOUNTS Table in SAP | Accounts for Accrual Postings per Accrual Item Table & Fields List

ACEDSOI_ACCOUNTS is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of ACEDSOI_ACCOUNTS in SAP.

  • Table description : Accounts for Accrual Postings per Accrual Item
  • Module : FI-GL-GL-ACE
  • Parent Module : FI
  • Package : ACE-DS
  • Software Component : EA-FIN
ACEDSOI_ACCOUNTS table in SAP

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SAP ACEDSOI_ACCOUNTS Table Fields structure

FieldNoteData ElementDomain
.INCLUDEAccrual Item Key    
MANDTClientMANDTMANDT
COMPAccrual Engine Application ComponentACE_COMPACE_COMP
BUKRSCompany CodeACE_BUKRSACE_BUKRS
OBJIDAccrual Object (Internal Display in Form of a GUID)ACE_GUIDACE_GUID
SUBIDAccrual Subobject (Internal Display, Sequence Number)ACE_SUBID  
ACRTYPEAccrual TypeACE_ACRTYPEACE_ACRTYPE
ACCRULEAccounting PrincipleACCOUNTING_PRINCIPLEACCOUNTING_PRINCIPLE
DATE_TOTo Date of Accrual ItemACE_DATETODATS
DATE_FROMFrom Date of an EntryACE_DATEFROMDATS
.INCLUDEAccounts for Accrual Postings    
INC_START_ACCNTStart Account for Opening PostingACEPS_ACCNT_INCEPTION_STARTSAKNR
INC_TARGET_ACCNTTarget Account for Opening PostingACEPS_ACCNT_INCEPTION_TARGETSAKNR
PER_START_ACCNTStart Account for Periodic Accrual PostingACEPS_ACCNT_PERIODIC_STARTSAKNR
PER_TARGET_ACCNTTarget Account for Periodic Accrual PostingACEPS_ACCNT_PERIODIC_TARGETSAKNR
FIN_START_ACCNTStart Account for Closing PostingACEPS_ACCNT_FINAL_STARTSAKNR
FIN_TARGET_ACCNTTarget Account for Closing PostingACEPS_ACCNT_FINAL_TARGETSAKNR
.INCLUDEDocument Types for Accrual Postings    
INC_DOC_TYPEDocument Type for Opening PostingACEPS_INC_BLARTBLART
PER_DOC_TYPEDocument Type for Periodic Accrual PostingACEPS_PER_BLARTBLART
FIN_DOC_TYPEDocument Type for Closing PostingACEPS_FIN_BLARTBLART

ACEDSOI_ACCOUNTS related tables

TableNote
ACEDSOI_ACCOUNTSAccounts for Accrual Postings per Accrual Item
ACEPSOITLine Items for Accrual Item in Accrual Engine
ACCRPOSTAccrual/deferral postings
CRMD_FM_ACL_RSALTable of Postings for Accrual Reversal
TFILA_GF_004CFAssignment of Payment Schedule for Accrual Postings
FCML_ACCMAPAlternative Accounts for Material Ledger Postings
FERC_C9Regulatory accounts for direct postings
J_1BECD_CUST09Accounts for Summary Postings from Subledgers
TABKTAutomatic Accounts for End-Year Closing/Opening Postings ITA
TACAC_OBJTYPAccrual Object Types in Accrual Accounting
BKK9ACCInterest Accrual/Deferral (Accounts With No Result)
CNV_20100_IC_BUKAccounts per company code to be checked for item category
ESERVPROVKONTG/L Accounts and Contract Accounts for Service Provider
GMCOASpecial GL accounts in chart of accounts for grants mgmt
GMGAAPSpecial GL accounts in chart of accounts for GM GAAP
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