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
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Keys of Accrual Posting Object | ||
| MANDT | Client | MANDT | MANDT |
| COMP | Accrual Engine Application Component | ACE_COMP | ACE_COMP |
| BUKRS | Company Code | ACE_BUKRS | ACE_BUKRS |
| GJAHR | Fiscal Year in Accrual Engine | ACEPS_GJAHR | GJAHR |
| 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 |
| .INCLUDE | Attributes: Accrual Item in Posting Component | ||
| CUMVALCAP | Cumulative Asset Balance Sheet Value Posted in Previous Yrs | ACE_CUM_AMOUNT_CAPITALIZED | |
| CUMVALACCR | Cumulative Recognition Posted in Previous Years | ACE_CUM_AMOUNT_ACCRUED | |
| VALCAP | Posted Asset Balance Sheet Value (by Year) | ACE_AMOUNT_CAPITALIZED | |
| VALACCR | Recognition Postings Made (Year-Based) | ACE_AMOUNT_ACCRUED | |
| VALRETIRE | Posted Retirement Amount | ACE_AMOUNT_RETIRED | |
| LASTEFFDATE | Last Periodic Posting | ACE_LASTEFFDATE | |
| CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ACEDS_VALCURRENCY | WAERS |
ACEPSOI related tables
| Table | Note |
|---|---|
| ACEPSOI | Accrual Item: Values in Posting Component |
| ACEDSOI_ACCOUNTS | Accounts for Accrual Postings per Accrual Item |
| ACEPSOIT | Line Items for Accrual Item in Accrual Engine |
| ACEPSOH | Accrual Subobject: Header Data in Posting Component |
| TACAC_OBJTYP | Accrual Object Types in Accrual Accounting |
| ANLQ | Period values from dep. posting run per posting level |
| TN27 | IS-H: Revenue Accrual Posting Parameters |
| TACECOMP | Accrual Engine Application Component |
| IPM_ACE_CU_VALTY | Customizing Data Values Relevant to Accrual Types |
| ACEDSOI | Item Data for Accrual Subobject |
| VIRAACRITEM | Accrual Item |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |
| T52E2 | Posting to Accounting: Posting Variants |
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