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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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?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
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Accrual Item Key | ||
| MANDT | Client | MANDT | MANDT |
| COMP | Accrual Engine Application Component | ACE_COMP | ACE_COMP |
| BUKRS | Company Code | ACE_BUKRS | ACE_BUKRS |
| OBJID | Accrual Object (Internal Display in Form of a GUID) | ACE_GUID | ACE_GUID |
| SUBID | Accrual Subobject (Internal Display, Sequence Number) | ACE_SUBID | |
| ACRTYPE | Accrual Type | ACE_ACRTYPE | ACE_ACRTYPE |
| ACCRULE | Accounting Principle | ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE |
| DATE_TO | To Date of Accrual Item | ACE_DATETO | DATS |
| DATE_FROM | From Date of an Entry | ACE_DATEFROM | DATS |
| .INCLUDE | Accounts for Accrual Postings | ||
| INC_START_ACCNT | Start Account for Opening Posting | ACEPS_ACCNT_INCEPTION_START | SAKNR |
| INC_TARGET_ACCNT | Target Account for Opening Posting | ACEPS_ACCNT_INCEPTION_TARGET | SAKNR |
| PER_START_ACCNT | Start Account for Periodic Accrual Posting | ACEPS_ACCNT_PERIODIC_START | SAKNR |
| PER_TARGET_ACCNT | Target Account for Periodic Accrual Posting | ACEPS_ACCNT_PERIODIC_TARGET | SAKNR |
| FIN_START_ACCNT | Start Account for Closing Posting | ACEPS_ACCNT_FINAL_START | SAKNR |
| FIN_TARGET_ACCNT | Target Account for Closing Posting | ACEPS_ACCNT_FINAL_TARGET | SAKNR |
| .INCLUDE | Document Types for Accrual Postings | ||
| INC_DOC_TYPE | Document Type for Opening Posting | ACEPS_INC_BLART | BLART |
| PER_DOC_TYPE | Document Type for Periodic Accrual Posting | ACEPS_PER_BLART | BLART |
| FIN_DOC_TYPE | Document Type for Closing Posting | ACEPS_FIN_BLART | BLART |
ACEDSOI_ACCOUNTS related tables
| Table | Note |
|---|---|
| ACEDSOI_ACCOUNTS | Accounts for Accrual Postings per Accrual Item |
| ACEPSOIT | Line Items for Accrual Item in Accrual Engine |
| ACCRPOST | Accrual/deferral postings |
| CRMD_FM_ACL_RSAL | Table of Postings for Accrual Reversal |
| TFILA_GF_004CF | Assignment of Payment Schedule for Accrual Postings |
| FCML_ACCMAP | Alternative Accounts for Material Ledger Postings |
| FERC_C9 | Regulatory accounts for direct postings |
| J_1BECD_CUST09 | Accounts for Summary Postings from Subledgers |
| TABKT | Automatic Accounts for End-Year Closing/Opening Postings ITA |
| TACAC_OBJTYP | Accrual Object Types in Accrual Accounting |
| BKK9ACC | Interest Accrual/Deferral (Accounts With No Result) |
| CNV_20100_IC_BUK | Accounts per company code to be checked for item category |
| ESERVPROVKONT | G/L Accounts and Contract Accounts for Service Provider |
| GMCOA | Special GL accounts in chart of accounts for grants mgmt |
| GMGAAP | Special GL accounts in chart of accounts for GM GAAP |
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