SAP Package ACE-PS
Accrual Engine: Posting Server Basis
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The package ACE-PS (Accrual Engine: Posting Server Basis) is a standard package in SAP ERP. It belongs to the parent package ACE_MAIN.
Technical Information
| Package | ACE-PS |
| Short Text | Accrual Engine: Posting Server Basis |
| Parent Package | ACE_MAIN |
Function Groups
SAP Package ACE-PS contains 35 function groups.
| 0ACEPS1 | Extended Table Maintenance (Generated) |
|---|---|
| 0ACEV4 | Extended Table Maintenance (Generated) |
| ACEPS_ACCDOC_DISPLAY | Accounting Document Display |
| ACEPS_BW | BW Extractor for Accrual Engine Posting |
| ACEPS_COA_GET | Determine the Chart of Accounts |
| ACEPS_CORR_POSTING | Adjustment Postings in Accrual Engine |
| ACEPS_DATA_CHECK | Check Existence of Transaction Data |
| ACEPS_DOCITEM_SERVICES | Services for ACE Documents |
| ACEPS_DOCITEM_SUM | Summation of ACE Documents to Totals |
| ACEPS_ENTER_KEYDATE_POSTPR | Key Date and Posting Parameter Entry |
| ACEPS_ENTER_PPARAMS | Posting Parameter Entry |
| ACEPS_KEYDATE_FOR_OBJ | Determination of Key Date for Accrl Item |
| ACEPS_NUMBER_GET | Number Assignment in the Accrual Engine |
| ACEPS_PERIOD_CHECK | Posting Period Check |
| ACEPS_PERIOD_GET | Find Posting Date/Period/Fiscal Year |
| ACEPS_POST_DISPATCH | Make Posting in ACE and ACC |
| ACEPS_PREPARE_DISPLAY | Preparation of Standard List Output |
| ACEPS_READ_SERVICES | Services for Read Access to Postg Server |
| ACEPS1 | Maintain Posting Objects |
| ACEPS11 | Services: External Number im Appl. Log |
| ACEPS13 | Services: Conversion of AWKEY |
| ACEPS14 | Fiscal Year Change |
| ACEPS15 | Conversion of ACE Documents |
| ACEPS16 | Services: Fill Appllog. Header Context |
| ACEPS17 | Results List for Mass Processing |
| ACEPS3 | Prepare Accrual Postings |
| ACEPS4 | Customizing |
| ACEPS5 | Start Periodic Posting |
| ACEPS7 | Appl. Log Utilities for Accrual Engine |
| ACEPS9 | Service for Periodic Posting |
| ACEPSDB_DOCITEM | Access Routines for Table ACEPSOIT |
| ACEPSDB_HEADER | Access Routines for Table ACEPSOH |
| ACEPSDB_ITEM | Access Routines for Table ACEPSOI |
| ACEPSDB2 | Database Accesses for Admin. Table |
| ACEPSVB | Update Modules ACE-PS |
Transactions
SAP Package ACE-PS contains 16 transactions.
| ACEPP | Accrual Engine - Periodic Postings |
|---|---|
| ACEPS_ACEDOCNR | Number Range Maintenance: ACEPSDOCNR |
| ACEPS_APPLLOG | Number Range Maintenance: ACEAPPLLOG |
| ACEPS_AWREF | Number Range Maintenance: ACE |
| ACEPS_RUNID | Number Range Maint: ACE Posting Run |
| ACEPS_RUNID_TST | Number Range: Test Posting Run ACE |
| ACEPS_TRANS | Transfer ACE Documents to Accounting |
| ACEREV | Reverse Postings |
| S_ALN_01000095 | Cust |
| S_XB7_96000049 | Cust |
| S_XB7_96000050 | Cust |
| S_XB7_96000063 | Cust |
| S_XB7_96000095 | IMG Activity: V_TACEPSRULE |
| S_XB7_96000112 | Cust |
| S_XB7_96000113 | Cust |
| S_XB7_96000114 | Cust |
Database Tables
SAP Package ACE-PS contains 10 database tables.
| ACEPSOH | Accrual Subobject: Header Data in Posting Component |
|---|---|
| ACEPSOI | Accrual Item: Values in Posting Component |
| ACEPSOIT | Line Items for Accrual Item in Accrual Engine |
| ACEPSPPLOG | Logical Periodic Accrual Run |
| ACEPSPPSEL | Select Options Periodic Posting Run |
| TACE_PS_POST | Posting Server: Posting Control |
| TACEPSRULE | ACE Account Determination: Account Determination Rule |
| TACEPSRULET | ACE Account Determination: Account Determination Rule |
| TACEPSSYM | ACE Account Determination: Account Symbol |
| TACEPSSYMT | ACE Account Determination: Account Symbol |
Views
SAP Package ACE-PS contains 12 views.
| ACEPSOIT_UPD | Update View ACEPSOIT |
|---|---|
| V_ACEDSASSGMT2 | Join: ACEOBJ + ACEPSOH + ACEDSASSGMT |
| V_ACEPSOH | Join ACEOBJ and ACEPSOH |
| V_ACEPSOI | Join ACEOBJ + ACEPSOI + ACEPSOH |
| V_ACEPSOI2 | Join ACEOBJ + ACEPSOH + ACEPSOI |
| V_ACEPSOIT | Join ACEOBJ + ACEPSOH + ACEPSOIT |
| V_ACEPSOIT_OBJ | Selection ACEPSOIT + ACEOBJ |
| V_ACEPSOIT_OBJ2 | Join: ACEOBJ + ACEPSOH + ACEPSOIT |
| V_ACEPSPPLOG | Periodic Accrual Runs |
| V_TACE_PS_POST | Posting Control |
| V_TACEPSRULE | ACE Account Determination: Characteristic Combinations |
| V_TACEPSSYM | Account Symbol in Accrual Engine |
Structures
SAP Package ACE-PS contains 63 structures.
| ACE_ASSIGNMENT_KEY | Assignment Key Fields |
|---|---|
| ACE_BS_ASSIGNMENTS | Standard Account Assignments for Balance Sheet Accounts |
| ACE_CORR_PARAMS | Parameter for Correction Run |
| ACE_FYCHG_PARAMS | Parameter For Fiscal Year Change Run |
| ACE_GJAHR_RANGE | Select Options for Fiscal Years |
| ACE_PL_ASSIGNMENTS | Standard Account Assignments for Profit and Loss Accounts |
| ACE_PPOST_PARAMS | Paramter for Periodic Posting Run |
| ACE_PPOST_START | Start Parameter Periodic Posting Program |
| ACE_PS_OBJ | Accrual Engine: Object |
| ACE_PS_RFC_COMMUNICATION | Structure for Communication between LUWs |
| ACE_PS_TS_DIFF | Acrrual-Engine: Structure for Showing Differences |
| ACEPS_ACCOUNTS | Accounts for Accrual Postings |
| ACEPS_ACE_DOC_AGGREGATED | Aggregated Accrual Engine Line Items |
| ACEPS_ACE_DOC_EXTENDED | Accrual Engine Line Items with Error Handling |
| ACEPS_ACRTYPE_POSTED | Selection of Posted Accrual Types |
| ACEPS_ALOG_HEADER_CONTXT_VALUE | Context Value in the Application Log Header |
| ACEPS_AWKY | AWKEY Structure in the Accrual Engine |
| ACEPS_AWORG | Structure of Field AWORG in Accrual Engine |
| ACEPS_BAPI_PREATT | Summarization Characteristics of ACE Line Items |
| ACEPS_BAPI_PRECURRINFO | Transfer Structure of Currency Info for BAPI Structure |
| ACEPS_BAPI_PREDOC | Transfer Structure Header for BAPI Structure |
| ACEPS_BAPI_PREHEADER | Transfer Structure Header Information for BAPI Structure |
| ACEPS_BAPI_PRELINEITEM | Transfer Structure Line Items for BAPI Structure |
| ACEPS_COPAOBJ | ACE Posting Server: Profitability Segment:Internal Structure |
| ACEPS_DOC_TYPES | Document Types for Accrual Postings |
| ACEPS_ERROR_HANDLING | Error Handling Fields |
| ACEPS_FINAL_POSTING_LIST | Output List of Postings (ACE Documents) |
| ACEPS_FYCHG_STAT | Statistics for Fiscal Year Change |
| ACEPS_LEGACY_VALUES | From Legacy System: Values Already Posted |
| ACEPS_LEGACY_VALUES_WITH_CURR | From Legacy System: Values Already Posted |
| ACEPS_MANUAL_POSTING_PARAMS | Manual Posting Parameters for Posting in Accounting |
| ACEPS_NRRANGENR | Number Range Interval for Components |
| ACEPS_OBJECT_ITEM_EXT | Accrual Items in Posting Component |
| ACEPS_POSTING_INFO | Information for Creating Postings |
| ACEPS_PPLIST_STANDARD | Standard Fields: Output List of Periodic Posting |
| ACEPS_QUERY_SELECTION | Selection Values for Access to ACEPS Query |
| ACEPS_RESULT_TABLES | Results Tables |
| ACEPS_RUNID_RANGE | Range for RUNID |
| ACEPS_SEL_OPT | Selection Options for Periodic Posting (Accrual) |
| ACEPS_SELOPT | Generic Structure for Select Options |
| ACEPS_SUBID_RANGE | Select Options for SUBID in ACE |
| ACEPS_TRANSTYPE_RANGE | Ranges for Transaction in the Accrual Engine |
| ACEPS_VALUES_REFSUBOBJ | Posted Values of Referenced Accrual Subobjects |
| ACEPSFCLOG_EXTNR | External Number in Application Log |
| ACEPSLOG_EXTNR | External Number in Application Log |
| ACEPSOH_ATTRIBUTES | Attributes: Accrual Subobject in Posting Component |
| ACEPSOH_KEY | Key: Accrual Subobject in Posting Component |
| ACEPSOH_LDB | Structure in Logical DB Node ACEPSOH |
| ACEPSOI_ATTRIBUTES | Attributes: Accrual Item in Posting Component |
| ACEPSOI_BADI | Table ACEPSOI for BAdI Call-Up |
| ACEPSOI_KEY | Keys of Accrual Posting Object |
| ACEPSOI_LDB | Structure in Logical DB Node ACEPSOI |
| ACEPSOIT_ATTRIBUTES | Attributes: Accrual Item in Posting Component |
| ACEPSOIT_BW | Extraction Structure for ACEPSOIT |
| ACEPSOIT_KEY | Unique Key for Table ACEPSOIT (Document in Accrual Engine) |
| ACEPSOIT_LDB | Structure in Logical DB Node ACEPSOIT |
| ACEPSOIT_REF | Reference to FI/CO Document |
| ACEPSPPLOG_ATTRIBUTES | Properities - Logical Periodic Accrual Run |
| ACEPSPPLOG_KEY | Key - Logical Periodic Posting Run |
| ACEPSPPSEL_ATTRIBUTES | Select Options |
| ACEPSPPSEL_KEY | Key - Select Options Periodic Posting Run |
| ACEPSRFCDATA | Data in RFC Call |
| ACEPSSELKEY | Key Fields for Selection of Data in Posting Server |
Programs
SAP Package ACE-PS contains 7 programs.
| ACE_XPRA_470_ERP | Accrual Engine: Upgrade Customizing (Ext. 2.0 -> Ext. 5.0) |
|---|---|
| ACEPS_CARRY_FORWARD | Accrual Engine - Balance Carryforward |
| ACEPS_CORRECTION_POSTING | Adjustment Postings in Accrual Engine (Adjusting Data Inconsistencies) |
| ACEPS_ITEM_TOTALS_RECON | Reconciliation of Accrual Engine Line Items with Totals Records |
| ACEPS_PERIODIC_POSTING | Accrual Engine - Start Periodic Posting |
| ACEPS_POSTINGS_2_ACC_TRANSFER | Transfer to Accrual Engine Documents to Accounting |
| ACEPS_REVERSAL_POSTING | Reverse Accrual Run |
Search Helps
SAP Package ACE-PS contains 3 search helps.
| ACEPS_PPLOG_RUNTYPE | Partial Quantity of Run Types for Table ACEPSPPLOG |
|---|---|
| ACEPS_RUNID | Periodic Posting Runs |
| ACEPS_RUNID_TO_REVERSE | Periodic Posting Runs |
Message Classes
SAP Package ACE-PS contains 1 message classes.
| ACEPS | Fehlermeldungen Abgrenzungsbuchungen |
|---|