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ACEPSOIT SAP table for – Line Items for Accrual Item in Accrual Engine

Here we would like to draw your attention to ACEPSOIT 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). ACEPSOIT is a SAP standard transp table used for storing Line Items for Accrual Item in Accrual Engine related data in SAP. It comes under the package ACE-PS.

SAP ACEPSOIT table

Table ACEPSOIT technical data

TableACEPSOIT
Data storingLine Items for Accrual Item in Accrual Engine
ModuleFI
Sub ModuleFI-GL-GL-ACE
SAP PackageACE-PS
Delivery ClassA – Application table (master and transaction data)
ComponentEA-FIN
Table CategoryTRANSP

SAP ACEPSOIT 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 ACEPSOIT table.

  • .INCLUDE : Unique Key for Table ACEPSOIT (Document in Accrual Engine)
    Its a key field.
  • .INCLUDE : Keys of Accrual Posting Object
    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
  • GJAHR : Fiscal Year in Accrual Engine
    Its a key field. Its data type is NUMC (Character String with Digits Only) 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
  • DOCNR : Document Number of an Accrual Engine Document
    Its a key field. Its data type is CHAR (Character String) with field length 15
  • .INCLUDE : Attributes: Accrual Item in Posting Component
  • VALCUM : Cumulative Value (Previously Accrued)
    Its data type is CURR (Currency Field) with field length 15
  • VALTBP : Amount Currently Posted
    Its data type is CURR (Currency Field) with field length 15
  • CURRENCY : Currency Calculated/Posted in the Accrual Amounts
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • TRANSTYPE : Transaction in Accrual Engine
    Its data type is CHAR (Character String) with field length 1
  • EFFDATE : Key Date/Posting Date for Accruals
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • PODATE : Posting Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • POPER : Posting Period in Financial Accounting
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • POYEAR : Fiscal Year in Financial Accounting
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • RUNID : Number (Run ID) of a Periodic Accrual Run in the Accl Engine
    Its data type is CHAR (Character String) with field length 10
  • .INCLUDE : Reference to FI/CO Document
  • AWTYP : Reference procedure
    Its data type is CHAR (Character String) with field length 5
  • AWKEY : Reference Key for Accounting Document
    Its data type is CHAR (Character String) with field length 20
  • AWSYS : Logical system of source document
    Its data type is CHAR (Character String) with field length 10
  • TIMESTMP : Time Added (Greenwich Meantime)
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 16
  • .INCLUDE : Reversal Information
  • REVERSAL_DOC : Indicator: Document Is a Reversal Document
    Its data type is CHAR (Character String) with field length 1
  • REVERSED_DOC : Number of the Reversed Accrual Engine Document
    Its data type is CHAR (Character String) with field length 15

    • ACEPSOIT related tables

    • TACE_PS_POST : Posting Server: Posting Control
    • ACEPSOH : Accrual Subobject: Header Data in Posting Component
    • ACEPSPPLOG : Logical Periodic Accrual Run
    • ACEPSOIT : Line Items for Accrual Item in Accrual Engine
    • TACEPSRULE : ACE Account Determination: Account Determination Rule
    • ACEPSOI : Accrual Item: Values in Posting Component
    • TACEPSSYMT : ACE Account Determination: Account Symbol
    • ACEPSPPSEL : Select Options Periodic Posting Run
    • TACEPSRULET : ACE Account Determination: Account Determination Rule
    • TACEPSSYM : ACE Account Determination: Account Symbol

    ACEPSOIT related transaction codes under SAP package ACE-PS

    • S_XB7_96000113 : Cust
    • S_XB7_96000063 : Cust
    • S_XB7_96000114 : Cust
    • ACEPS_RUNID : Number Range Maint: ACE Posting Run
    • ACEPS_APPLLOG : Number Range Maintenance: ACEAPPLLOG
    • S_XB7_96000112 : Cust
    • ACEREV : Reverse Postings
    • ACEPS_AWREF : Number Range Maintenance: ACE
    • ACEPS_RUNID_TST : Number Range: Test Posting Run ACE
    • ACEPP : Accrual Engine – Periodic Postings
    • S_ALN_01000095 : Cust
    • ACEPS_TRANS : Transfer ACE Documents to Accounting
    • S_XB7_96000050 : Cust
    • S_XB7_96000095 : IMG Activity: V_TACEPSRULE
    • S_XB7_96000049 : Cust
    • ACEPS_ACEDOCNR : Number Range Maintenance: ACEPSDOCNR

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