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SAP Table ACAC_PERIODIC_POSTING_LIST

Posting List of Calculated Values for Provisions

ACAC_PERIODIC_POSTING_LIST (Posting List of Calculated Values for Provisions) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link ACAC_PERIODIC_POSTING_LIST to other SAP tables.

Source: ACAC_PERIODIC_POSTING_LIST (Posting List of Calculated Values for Provisions)

ACAC_PERIODIC_POSTING_LIST table fields

Field Data element Checktable Datatype Length Decimals
ACAC_OBJTYPE Accrual Object Category for Manual Accruals ACAC_OBJTYPE TACAC_OBJTYP CHAR 10 0
ACAC_OBJNUMBER Object Number of an Accrual Object ACAC_OBJNUMBER CHAR 22 0
BUKRS Company Code ACE_BUKRS CHAR 4 0
ACCRULE Accounting Principle ACCOUNTING_PRINCIPLE CHAR 4 0
ACRTYPE Accrual Type ACE_ACRTYPE CHAR 6 0
EFFDATE Key Date/Posting Date for Accruals ACE_EFFDATE DATS 8 0
VALTBP (Current) Accrual Amount ACE_ACCRUAL_VALUE_CALC CURR 15 2
VALACT (Current) Accrual Amount ACE_ACCRUAL_VALUE_CALC CURR 15 2
VALCUM Cumulative Accrual Amount To Date ACE_ACCRUAL_VALUE_CUM CURR 15 2
VALREMAIN Remaining Value: Amount To Be Distributed in Future ACE_ACCRUAL_VALUE_REMAINING CURR 15 2
CURRENCY Currency Calculated/Posted in the Accrual Amounts ACEDS_VALCURRENCY CUKY 5 0
QUANTITY Total Quantity To Be Accrued ACE_TOTAL_QUANTITY QUAN 15 3
UNIT Unit of Measure for Accrual Items ACE_UNIT UNIT 3 0
AMOUNT Total Amount To Be Accrued ACE_TOTAL_AMOUNT CURR 15 2
SAP_CALCVAR1 Variable for Calculating Accrual Amounts ACE_CALC_VARIABLE_1 CHAR 20 0
SAP_CALCVAR2 Variable for Calculating Accrual Amounts ACE_CALC_VARIABLE_2 CHAR 20 0
SAP_CALCVAR3 Variable for Calculating Accrual Amounts ACE_CALC_VARIABLE_3 CHAR 20 0
SAP_CALCVAR4 Variable for Calculating Accrual Amounts ACE_CALC_VARIABLE_4 CHAR 20 0
SAP_CALCVAR5 Variable for Calculating Accrual Amounts ACE_CALC_VARIABLE_5 CHAR 20 0
SAP_CALCVAR6 Variable for Calculating Accrual Amounts ACE_CALC_VARIABLE_6 CHAR 20 0
SAP_CALCVAR7 Variable for Calculating Accrual Amounts ACE_CALC_VARIABLE_7 CHAR 20 0
SAP_CALCVAR8 Variable for Calculating Accrual Amounts ACE_CALC_VARIABLE_8 CHAR 20 0
DATE_FROM From Date of an Entry ACE_DATEFROM DATS 8 0
DATE_TO To Date of Accrual Item ACE_DATETO DATS 8 0
VALITY_FROM Start of Life of an Accrual Subobject ACE_VALDATE_FROM DATS 8 0
VALITY_TO End of Life of an Accrual Subobject ACE_VALDATE_TO DATS 8 0
FY_VARIANT Fiscal Year Variant PERIV CHAR 2 0
POPER Posting Period in Financial Accounting ACE_POPER NUMC 3 0
OBJID Accrual Object (Internal Display in Form of a GUID) ACE_GUID RAW 16 0
SUBID Accrual Subobject (Internal Display, Sequence Number) ACE_SUBID NUMC 5 0
REF_KEY Unique External Reference for Accrual Object ACE_REF_KEY CHAR 32 0
REF_SUBKEY Unique Reference for an Accrual Subobject ACE_REF_SUBKEY CHAR 32 0
GJAHR Fiscal Year GJAHR NUMC 4 0
DOCNR Document Number of an Accrual Engine Document ACEPS_DOCNR CHAR 15 0
AWTYP Reference Transaction AWTYP CHAR 5 0
AWKEY Reference Key for Accounting Document ACE_AWKEY CHAR 20 0
AWSYS Logical system of source document AWSYS CHAR 10 0
AWREF Unique Number for Reference of an FI-CO Document to ACE Docs ACEPS_AWREF CHAR 10 0
REVERSAL_DOC Indicator: Document Is a Reversal Document ACEPS_FLAG_REVERSAL_DOC CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
ACE_STATUS Processing Status of Accrual Documents ACEPS_STATUS_ACE_POSTING CHAR 20 0
ACC_STATUS Processing Status of FI/CO Documents ACEPS_STATUS_ACC_POSTING CHAR 20 0
FLAG_MSG Flag: Messages Received ACE_MESSAGES CHAR 10 0

ACAC_PERIODIC_POSTING_LIST foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
ACAC_PERIODIC_POSTING_LIST ACAC_OBJTYPE SYST MANDT TACAC_OBJTYP Accrual Object Types in Accrual Accounting MANDT
ACAC_PERIODIC_POSTING_LIST ACAC_OBJTYPE ACAC_PERIODIC_POSTING_LIST ACAC_OBJTYPE TACAC_OBJTYP Accrual Object Types in Accrual Accounting ACAC_OBJTYPE