ACEPSOIT is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of ACEPSOIT in SAP.
- Table description : Line Items for Accrual Item in Accrual Engine
- 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 ACEPSOIT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
.INCLUDE | Unique Key for Table ACEPSOIT (Document in Accrual Engine) | ||
.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 |
DOCNR | Document Number of an Accrual Engine Document | ACEPS_DOCNR | CHAR15 |
.INCLUDE | Attributes: Accrual Item in Posting Component | ||
VALCUM | Cumulative Value (Previously Accrued) | ACE_AMOUNT_CUMULATED | |
VALTBP | Amount Currently Posted | ACE_AMOUNT_TBP | |
CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ACEDS_VALCURRENCY | WAERS |
TRANSTYPE | Transaction in Accrual Engine | ACE_TRANSTYPE | ACE_TRANSTYPE |
EFFDATE | Key Date/Posting Date for Accruals | ACE_EFFDATE | |
PODATE | Posting Date | ACE_PODATE | DATUM |
POPER | Posting Period in Financial Accounting | ACE_POPER | POPER |
POYEAR | Fiscal Year in Financial Accounting | ACE_POYEAR | GJAHR |
RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ACEPS_RUNID | ACEPS_RUNID |
.INCLUDE | Reference to FI/CO Document | ||
AWTYP | Reference procedure | AWTYP | AWTYP |
AWKEY | Reference Key for Accounting Document | ACE_AWKEY | AWKEY |
AWSYS | Logical system of source document | AWSYS | LOGSYS |
TIMESTMP | Time Added (Greenwich Meantime) | ACE_HZSTMP | ACE_TSTMP |
.INCLUDE | Reversal Information | ||
REVERSAL_DOC | Indicator: Document Is a Reversal Document | ACEPS_FLAG_REVERSAL_DOC | FLAG |
REVERSED_DOC | Number of the Reversed Accrual Engine Document | ACEPS_DOCNR_REVERSED | CHAR15 |
ACEPSOIT related tables
Table | Note |
---|---|
ACEPSOIT | Line Items for Accrual Item in Accrual Engine |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
ACEDSOI_ACCOUNTS | Accounts for Accrual Postings per Accrual Item |
DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
SXMSLOOKUPENGINE | Look Up Table for Engine Type and Engine Name |
ACE_SOP_HRFI | Accrual Engine: Assignment for HR Data Transfer |
ACE_SOP_REFKEY | Decoding of Accrual Engine RefKey |
TACE001T | Texts for Company Codes in the Accrual Engine |
TACECOMP | Accrual Engine Application Component |
TACESYSTEVENTS | Events in the Accrual Engine |
TACE_COMBINATION | Possible Combinations in the Accrual Engine |
TACE_DE_MAPPING | Application-Dependent Data Elements for Accrual Engine |
TACE_EXISTEVENTS | Possible Events in the Accrual Engine |
TACE_EXISTEVENTT | Possible Events in the Accrual Engine |
TACE_FUNC_MOD | Function Modules Used in the Accrual Engine |
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