SAP Table ACEPSOI
Accrual Item: Values in Posting Component
ACEPSOI (Accrual Item: Values in Posting Component) 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 ACEPSOI to other SAP tables.
ACEPSOI table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||
| COMP | Accrual Engine Application Component | ACE_COMP | TACECOMP | 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 | ACEPSOH | 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 | ||
| CUMVALCAP | Cumulative Asset Balance Sheet Value Posted in Previous Yrs | ACE_CUM_AMOUNT_CAPITALIZED | CURR | 15 | 2 | |||
| CUMVALACCR | Cumulative Recognition Posted in Previous Years | ACE_CUM_AMOUNT_ACCRUED | CURR | 15 | 2 | |||
| VALCAP | Posted Asset Balance Sheet Value (by Year) | ACE_AMOUNT_CAPITALIZED | CURR | 15 | 2 | |||
| VALACCR | Recognition Postings Made (Year-Based) | ACE_AMOUNT_ACCRUED | CURR | 15 | 2 | |||
| VALRETIRE | Posted Retirement Amount | ACE_AMOUNT_RETIRED | CURR | 15 | 2 | |||
| LASTEFFDATE | Last Periodic Posting | ACE_LASTEFFDATE | DATS | 8 | 0 | |||
| CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ACEDS_VALCURRENCY | CUKY | 5 | 0 | |||
ACEPSOI foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| ACEPSOI | ACCRULE | ACEPSOI | ACCRULE | TACC_PRINCIPLE | Accounting Principle | ACC_PRINCIPLE |
| ACEPSOI | ACCRULE | ACEPSOI | MANDT | TACC_PRINCIPLE | Accounting Principle | MANDT |
| ACEPSOI | ACRTYPE | ACEPSOI | MANDT | TACE_ACRTYPE | Accrual Types | MANDT |
| ACEPSOI | ACRTYPE | ACEPSOI | COMP | TACE_ACRTYPE | Accrual Types | COMP |
| ACEPSOI | ACRTYPE | ACEPSOI | ACRTYPE | TACE_ACRTYPE | Accrual Types | ACRTYPE |
| ACEPSOI | COMP | ACEPSOI | MANDT | TACECOMP | Accrual Engine Application Component | MANDT |
| ACEPSOI | COMP | ACEPSOI | COMP | TACECOMP | Accrual Engine Application Component | COMP |
| ACEPSOI | OBJID | ACEPSOI | COMP | ACEPSOH | Accrual Subobject: Header Data in Posting Component | MANDT |
| ACEPSOI | OBJID | ACEPSOI | BUKRS | ACEPSOH | Accrual Subobject: Header Data in Posting Component | .INCLUDE |
| ACEPSOI | OBJID | ACEPSOI | OBJID | ACEPSOH | Accrual Subobject: Header Data in Posting Component | COMP |
| ACEPSOI | OBJID | ACEPSOI | SUBID | ACEPSOH | Accrual Subobject: Header Data in Posting Component | BUKRS |
| ACEPSOI | OBJID | ACEPSOI | MANDT | ACEPSOH | Accrual Subobject: Header Data in Posting Component | .INCLUDE |
