SAP Table ACEPSOIT
Line Items for Accrual Item in Accrual Engine
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The table ACEPSOIT (Line Items for Accrual Item in Accrual Engine) is a standard table in SAP ERP. It belongs to the package ACE-PS.
Technical Information
| Table | ACEPSOIT |
| Short Text | Line Items for Accrual Item in Accrual Engine |
| Package | ACE-PS |
| Table Type | Transparent Table |
Fields for Table ACEPSOIT
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| COMP | ✔ | Accrual Engine Application Component | ACE_COMP | CHAR | 4 | * |
| BUKRS | ✔ | Company Code | ACE_BUKRS | CHAR | 4 | * |
| GJAHR | ✔ | Fiscal Year in Accrual Engine | ACEPS_GJAHR | NUMC | 4 | * |
| OBJID | ✔ | Accrual Object (Internal Display in Form of a GUID) | ACE_GUID | RAW | 16 | * |
| SUBID | ✔ | Accrual Subobject (Internal Display, Sequence Number) | ACE_SUBID | NUMC | 5 | |
| ACRTYPE | ✔ | Accrual Type | ACE_ACRTYPE | CHAR | 6 | TACE_ACRTYPE |
| ACCRULE | ✔ | Accounting Principle | ACCOUNTING_PRINCIPLE | CHAR | 4 | TACC_PRINCIPLE |
| DOCNR | ✔ | Document Number of an Accrual Engine Document | ACEPS_DOCNR | CHAR | 15 | |
| VALCUM | Cumulative Value (Previously Accrued) | ACE_AMOUNT_CUMULATED | CURR | 15 | ||
| VALTBP | Amount Currently Posted | ACE_AMOUNT_TBP | CURR | 15 | ||
| CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ACEDS_VALCURRENCY | CUKY | 5 | * | |
| TRANSTYPE | Transaction in Accrual Engine | ACE_TRANSTYPE | CHAR | 1 | ||
| EFFDATE | Key Date/Posting Date for Accruals | ACE_EFFDATE | DATS | 8 | ||
| PODATE | Posting Date | ACE_PODATE | DATS | 8 | ||
| POPER | Posting Period in Financial Accounting | ACE_POPER | NUMC | 3 | ||
| POYEAR | Fiscal Year in Financial Accounting | ACE_POYEAR | NUMC | 4 | ||
| RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ACEPS_RUNID | CHAR | 10 | ||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
| AWKEY | Reference Key for Accounting Document | ACE_AWKEY | CHAR | 20 | ||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10 | * | |
| TIMESTMP | Time Added (Greenwich Meantime) | ACE_HZSTMP | DEC | 16 | ||
| Include Structure: ACEPS_REVERSAL_DATA | ||||||
| REVERSAL_DOC | Indicator: Document Is a Reversal Document | ACEPS_FLAG_REVERSAL_DOC | CHAR | 1 | ||
| REVERSED_DOC | Number of the Reversed Accrual Engine Document | ACEPS_DOCNR_REVERSED | CHAR | 15 | ||