SAP Table ACEDS_ACE_DOC_AMOUNTS
Calculated Accrual Values by Accrual Engine Document
ACEDS_ACE_DOC_AMOUNTS (Calculated Accrual Values by Accrual Engine Document) 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 ACEDS_ACE_DOC_AMOUNTS to other SAP tables.
ACEDS_ACE_DOC_AMOUNTS table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||
---|---|---|---|---|---|---|---|---|
MANDT | Client | MANDT | CLNT | 3 | 0 | |||
COMP | Accrual Engine Application Component | ACE_COMP | CHAR | 4 | 0 | |||
BUKRS | Company Code | ACE_BUKRS | CHAR | 4 | 0 | |||
GJAHR | Fiscal Year in Accrual Engine | ACEPS_GJAHR | NUMC | 4 | 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 | |||
ACRTYPE | Accrual Type | ACE_ACRTYPE | TACE_ACRTYPE | CHAR | 6 | 0 | ||
ACCRULE | Accounting Principle | ACCOUNTING_PRINCIPLE | TACC_PRINCIPLE | CHAR | 4 | 0 | ||
DOCNR | Document Number of an Accrual Engine Document | ACEPS_DOCNR | CHAR | 15 | 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 | |||
AMOUNT | Total Amount To Be Accrued | ACE_TOTAL_AMOUNT | CURR | 15 | 2 | |||
CURRENCY | Currency of Accrual Item | ACE_DS_CURRENCY | TCURC | 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 | |||
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 | |||
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 | |||
VALCORR | Correction Value | ACE_ACCRUAL_VALUE_CORRECTED | 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 |
ACEDS_ACE_DOC_AMOUNTS foreign key relationships
Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
---|---|---|---|---|---|---|
ACEDS_ACE_DOC_AMOUNTS | ACCRULE | ACEDS_ACE_DOC_AMOUNTS | MANDT | TACC_PRINCIPLE | Accounting Principle | MANDT |
ACEDS_ACE_DOC_AMOUNTS | ACCRULE | ACEDS_ACE_DOC_AMOUNTS | ACCRULE | TACC_PRINCIPLE | Accounting Principle | ACC_PRINCIPLE |
ACEDS_ACE_DOC_AMOUNTS | ACRTYPE | ACEDS_ACE_DOC_AMOUNTS | COMP | TACE_ACRTYPE | Accrual Types | COMP |
ACEDS_ACE_DOC_AMOUNTS | ACRTYPE | ACEDS_ACE_DOC_AMOUNTS | ACRTYPE | TACE_ACRTYPE | Accrual Types | ACRTYPE |
ACEDS_ACE_DOC_AMOUNTS | ACRTYPE | ACEDS_ACE_DOC_AMOUNTS | MANDT | TACE_ACRTYPE | Accrual Types | MANDT |
ACEDS_ACE_DOC_AMOUNTS | CURRENCY | SYST | MANDT | TCURC | Currency Codes | MANDT |
ACEDS_ACE_DOC_AMOUNTS | CURRENCY | ACEDS_ACE_DOC_AMOUNTS | CURRENCY | TCURC | Currency Codes | WAERS |