SAP Table ACEPSOI

Accrual Item: Values in Posting Component

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	*