SAP Table ACEPSOI
Accrual Item: Values in Posting Component
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The table ACEPSOI (Accrual Item: Values in Posting Component) is a standard table in SAP ERP. It belongs to the package ACE-PS.
Technical Information
| Table | ACEPSOI |
| Short Text | Accrual Item: Values in Posting Component |
| Package | ACE-PS |
| Table Type | Transparent Table |
Fields for Table ACEPSOI
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| COMP | ✔ | Accrual Engine Application Component | ACE_COMP | CHAR | 4 | TACECOMP |
| 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 | ACEPSOH |
| 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 |
| Include Structure: ACEPSOI_ATTRIBUTES | ||||||
| CUMVALCAP | Cumulative Asset Balance Sheet Value Posted in Previous Yrs | ACE_CUM_AMOUNT_CAPITALIZED | CURR | 15 | ||
| CUMVALACCR | Cumulative Recognition Posted in Previous Years | ACE_CUM_AMOUNT_ACCRUED | CURR | 15 | ||
| VALCAP | Posted Asset Balance Sheet Value (by Year) | ACE_AMOUNT_CAPITALIZED | CURR | 15 | ||
| VALACCR | Recognition Postings Made (Year-Based) | ACE_AMOUNT_ACCRUED | CURR | 15 | ||
| VALRETIRE | Posted Retirement Amount | ACE_AMOUNT_RETIRED | CURR | 15 | ||
| LASTEFFDATE | Last Periodic Posting | ACE_LASTEFFDATE | DATS | 8 | ||
| CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ACEDS_VALCURRENCY | CUKY | 5 | * | |