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SAP ACEDSOI_ACCOUNTS (Accounts for Accrual Postings per Accrual Item) Table & Fields

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

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

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
ACEDSASSGMTStandard Account Assignments for Accrual Objects
ACEDSOHAccrual Subobject Header Data
ACEDSOIItem Data for Accrual Subobject
ACEDSOI_ACCOUNTSAccounts for Accrual Postings per Accrual Item
ACEDSOPAccrual Subobject Parameters
TACEDS_LEGACYMLegacy Data Transfer Control
TACEDS_OPASGMTAssignment of Operator to Function Module
TACEDS_OPERATROperators for Derived Accrual Types
TACEDS_OPERATRTTexts for Operators for Derived Accrual Types
TACEDS_OP_PERCPercentages for Derived Accrual Types (Operator "P")
TACE_ACCMETHODSMethods for Calculation of Periodic Accrual Amount
TACE_ACCMETHODSTTexts of Accrual Methods
TACE_ACRTYPE_OPNCalculation Rules for Derived Accrual Types
TACE_DS_CALCDistribution Server: Accrual Type Settings
TACE_FUNC_MODFunction Modules Used in the Accrual Engine
TACE_FUNC_MODTAccrual Engine Function Module Texts

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