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SAP Table ACEPSOIT

Line Items for Accrual Item in Accrual Engine

ACEPSOIT (Line Items for Accrual Item in Accrual Engine) 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 ACEPSOIT to other SAP tables.

ACEPSOIT 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
VALCUM Cumulative Value (Previously Accrued) ACE_AMOUNT_CUMULATED CURR 15 2
VALTBP Amount Currently Posted ACE_AMOUNT_TBP CURR 15 2
CURRENCY Currency Calculated/Posted in the Accrual Amounts ACEDS_VALCURRENCY CUKY 5 0
TRANSTYPE Transaction in Accrual Engine ACE_TRANSTYPE CHAR 1 0
I Inception
U Change of the Inception
P Periodic Recognition
C Transfer of Periodic Recognition
F Completion
EFFDATE Key Date/Posting Date for Accruals ACE_EFFDATE DATS 8 0
PODATE Posting Date ACE_PODATE DATS 8 0
POPER Posting Period in Financial Accounting ACE_POPER NUMC 3 0
POYEAR Fiscal Year in Financial Accounting ACE_POYEAR NUMC 4 0
RUNID Number (Run ID) of a Periodic Accrual Run in the Accl Engine ACEPS_RUNID CHAR 10 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
TIMESTMP Time Added (Greenwich Meantime) ACE_HZSTMP DEC 16 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
REVERSED_DOC Number of the Reversed Accrual Engine Document ACEPS_DOCNR_REVERSED CHAR 15 0

ACEPSOIT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
ACEPSOIT ACCRULE ACEPSOIT MANDT TACC_PRINCIPLE Accounting Principle MANDT
ACEPSOIT ACCRULE ACEPSOIT ACCRULE TACC_PRINCIPLE Accounting Principle ACC_PRINCIPLE
ACEPSOIT ACRTYPE ACEPSOIT ACRTYPE TACE_ACRTYPE Accrual Types ACRTYPE
ACEPSOIT ACRTYPE ACEPSOIT MANDT TACE_ACRTYPE Accrual Types MANDT
ACEPSOIT ACRTYPE ACEPSOIT COMP TACE_ACRTYPE Accrual Types COMP