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ACEDSOI SAP table for – Item Data for Accrual Subobject

Here we would like to draw your attention to ACEDSOI table in SAP. As we know it is being mainly used with the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). ACEDSOI is a SAP standard transp table used for storing Item Data for Accrual Subobject related data in SAP. It comes under the package ACE-DS.

SAP ACEDSOI table

Table ACEDSOI technical data

TableACEDSOI
Data storingItem Data for Accrual Subobject
ModuleFI
Sub ModuleFI-GL-GL-ACE
SAP PackageACE-DS
Delivery ClassA – Application table (master and transaction data)
ComponentEA-FIN
Table CategoryTRANSP

SAP ACEDSOI Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in ACEDSOI table.

  • .INCLUDE : Accrual Item Key
    Its a key field.
  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • COMP : Accrual Engine Application Component
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • OBJID : Accrual Object (Internal Display in Form of a GUID)
    Its a key field. Its data type is RAW (Byte string) with field length 16
  • SUBID : Accrual Subobject (Internal Display, Sequence Number)
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 5
  • ACRTYPE : Accrual Type
    Its a key field. Its data type is CHAR (Character String) with field length 6
  • ACCRULE : Accounting Principle
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • DATE_TO : To Date of Accrual Item
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DATE_FROM : From Date of an Entry
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TIMESTMP : Time Added (Greenwich Meantime)
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 16
  • .INCLUDE : Arguments of Accrual Items
  • AMOUNT : Total Amount To Be Accrued
    Its data type is CURR (Currency Field) with field length 15
  • CURRENCY : Currency of Accrual Item
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • QUANTITY : Total Quantity To Be Accrued
    Its data type is QUAN (Quantity field) with field length 15
  • UNIT : Unit of Measure for Accrual Items
    Its data type is UNIT (Unit key for a Quantity field) with field length 3
  • ACRMETHOD : Accrual/Deferral Method
    Its data type is CHAR (Character String) with field length 10
  • SVALITY_FROM : Runtime Start of Accrual Type
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • SVALITY_TO : Runtime End of Accrual Type
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8

    • ACEDSOI related tables

    • TACEDS_OP_PERC : Percentages for Derived Accrual Types (Operator “P”)
    • TACE_ACCMETHODS : Methods for Calculation of Periodic Accrual Amount
    • ACEDSASSGMT : Standard Account Assignments for Accrual Objects
    • ACEDSOH : Accrual Subobject Header Data
    • TACEDS_LEGACYM : Legacy Data Transfer Control
    • ACEDSOI : Item Data for Accrual Subobject
    • TACE_ACRTYPE_OPN : Calculation Rules for Derived Accrual Types
    • TACE_ACCMETHODST : Texts of Accrual Methods
    • TACEDS_OPASGMT : Assignment of Operator to Function Module
    • TACE_FUNC_MOD : Function Modules Used in the Accrual Engine
    • TACE_DS_CALC : Distribution Server: Accrual Type Settings
    • TACE_FUNC_MODT : Accrual Engine Function Module Texts
    • ACEDSOI_ACCOUNTS : Accounts for Accrual Postings per Accrual Item
    • ACEDSOP : Accrual Subobject Parameters
    • TACEDS_OPERATR : Operators for Derived Accrual Types
    • TACEDS_OPERATRT : Texts for Operators for Derived Accrual Types

    ACEDSOI related transaction codes under SAP package ACE-DS

    • S_XB7_96000062 : Accrual Types
    • S_XB7_96000115 : Percentage Rates
    • S_XB7_96000071 : Derived Accrual Types

    Related References

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