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ACEPSOIT Table in SAP | Line Items for Accrual Item in Accrual Engine Table & Fields List

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
ACEPSOIT table in SAP

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SAP ACEPSOIT Table Fields structure

FieldNoteData ElementDomain
.INCLUDEUnique Key for Table ACEPSOIT (Document in Accrual Engine)    
.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
DOCNRDocument Number of an Accrual Engine DocumentACEPS_DOCNRCHAR15
.INCLUDEAttributes: Accrual Item in Posting Component    
VALCUMCumulative Value (Previously Accrued)ACE_AMOUNT_CUMULATED  
VALTBPAmount Currently PostedACE_AMOUNT_TBP  
CURRENCYCurrency Calculated/Posted in the Accrual AmountsACEDS_VALCURRENCYWAERS
TRANSTYPETransaction in Accrual EngineACE_TRANSTYPEACE_TRANSTYPE
EFFDATEKey Date/Posting Date for AccrualsACE_EFFDATE  
PODATEPosting DateACE_PODATEDATUM
POPERPosting Period in Financial AccountingACE_POPERPOPER
POYEARFiscal Year in Financial AccountingACE_POYEARGJAHR
RUNIDNumber (Run ID) of a Periodic Accrual Run in the Accl EngineACEPS_RUNIDACEPS_RUNID
.INCLUDEReference to FI/CO Document    
AWTYPReference procedureAWTYPAWTYP
AWKEYReference Key for Accounting DocumentACE_AWKEYAWKEY
AWSYSLogical system of source documentAWSYSLOGSYS
TIMESTMPTime Added (Greenwich Meantime)ACE_HZSTMPACE_TSTMP
.INCLUDEReversal Information    
REVERSAL_DOCIndicator: Document Is a Reversal DocumentACEPS_FLAG_REVERSAL_DOCFLAG
REVERSED_DOCNumber of the Reversed Accrual Engine DocumentACEPS_DOCNR_REVERSEDCHAR15

ACEPSOIT related tables

TableNote
ACEPSOITLine Items for Accrual Item in Accrual Engine
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
ACEDSOI_ACCOUNTSAccounts for Accrual Postings per Accrual Item
DBERDLBReference of a Print Doc. Line Item to a Bill.Doc. Line Item
SXMSLOOKUPENGINELook Up Table for Engine Type and Engine Name
ACE_SOP_HRFIAccrual Engine: Assignment for HR Data Transfer
ACE_SOP_REFKEYDecoding of Accrual Engine RefKey
TACE001TTexts for Company Codes in the Accrual Engine
TACECOMPAccrual Engine Application Component
TACESYSTEVENTSEvents in the Accrual Engine
TACE_COMBINATIONPossible Combinations in the Accrual Engine
TACE_DE_MAPPINGApplication-Dependent Data Elements for Accrual Engine
TACE_EXISTEVENTSPossible Events in the Accrual Engine
TACE_EXISTEVENTTPossible Events in the Accrual Engine
TACE_FUNC_MODFunction Modules Used in the Accrual Engine
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