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SAP ACEPSOI (Accrual Item: Values in Posting Component) Table & Fields

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

  • Table description : Accrual Item: Values in Posting Component
  • Module : FI-GL-GL-ACE
  • Parent Module : FI
  • Package : ACE-PS
  • 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 ACEPSOI Table Fields structure

FieldNoteData ElementDomain
.INCLUDEKeys of Accrual Posting Object    
MANDTClientMANDTMANDT
COMPAccrual Engine Application ComponentACE_COMPACE_COMP
BUKRSCompany CodeACE_BUKRSACE_BUKRS
GJAHRFiscal Year in Accrual EngineACEPS_GJAHRGJAHR
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
.INCLUDEAttributes: Accrual Item in Posting Component    
CUMVALCAPCumulative Asset Balance Sheet Value Posted in Previous YrsACE_CUM_AMOUNT_CAPITALIZED  
CUMVALACCRCumulative Recognition Posted in Previous YearsACE_CUM_AMOUNT_ACCRUED  
VALCAPPosted Asset Balance Sheet Value (by Year)ACE_AMOUNT_CAPITALIZED  
VALACCRRecognition Postings Made (Year-Based)ACE_AMOUNT_ACCRUED  
VALRETIREPosted Retirement AmountACE_AMOUNT_RETIRED  
LASTEFFDATELast Periodic PostingACE_LASTEFFDATE  
CURRENCYCurrency Calculated/Posted in the Accrual AmountsACEDS_VALCURRENCYWAERS

ACEPSOI related tables

TableNote
ACEPSOHAccrual Subobject: Header Data in Posting Component
ACEPSOIAccrual Item: Values in Posting Component
ACEPSOITLine Items for Accrual Item in Accrual Engine
ACEPSPPLOGLogical Periodic Accrual Run
ACEPSPPSELSelect Options Periodic Posting Run
TACEPSRULEACE Account Determination: Account Determination Rule
TACEPSRULETACE Account Determination: Account Determination Rule
TACEPSSYMACE Account Determination: Account Symbol
TACEPSSYMTACE Account Determination: Account Symbol
TACE_PS_POSTPosting Server: Posting Control

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