ACE_ACEDSOI_ACCTS

Compatibility view for ACEDSOI_ACCOUNTS | view: ACEV_ACCOUNTS | TRAN | Extraction: Not supported | Component: Accrual Engine
Tables used: ACESOBJ, ACESOBJ_ITEM, FINSC_LEDGER, FAGL_TLDGRP_MAP, TACC_TRGT_LDGR, TACE_COMBINATION, TACE_ITEMTYPEL
Column Name Description
comp FK Accrual Engine Application Component
bukrs Company Code
objid Accrual Object (Internal Display in Form of a GUID)
subid Accrual Subobject (Internal Display, Sequence Number)
acrtype Accrual Type (for Compatibility)
accrule Corporate Accounting Principle
date_to null
Column Name Description
Column Name Description
Column Name Description
date_to null
date_from null
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Accrual Engine Application Component
  • Accrual Engine Application Component
  • Client
  • ACE_ACEDSOI_ACCTS.COMP == TACECOMP.COMP
  • ACE_ACEDSOI_ACCTS.MANDT == TACECOMP.MANDT
Document Type for Closing Posting
  • Document Type for Closing Posting
  • Client
  • ACE_ACEDSOI_ACCTS.FIN_DOC_TYPE == T003.BLART
  • ACE_ACEDSOI_ACCTS.MANDT == T003.MANDT
Offsetting Account for Closing Posting
  • ?
  • Offsetting Account for Closing Posting
  • Client
  • ACE_ACEDSOI_ACCTS.[column in domain "KTOPL"] == SKA1.KTOPL
  • ACE_ACEDSOI_ACCTS.FIN_START_ACCNT == SKA1.SAKNR
  • ACE_ACEDSOI_ACCTS.MANDT == SKA1.MANDT
Accrual/Deferral Account for Closing Posting
  • ?
  • Accrual/Deferral Account for Closing Posting
  • Client
  • ACE_ACEDSOI_ACCTS.[column in domain "KTOPL"] == SKA1.KTOPL
  • ACE_ACEDSOI_ACCTS.FIN_TARGET_ACCNT == SKA1.SAKNR
  • ACE_ACEDSOI_ACCTS.MANDT == SKA1.MANDT
Document Type for Opening Posting
  • Document Type for Opening Posting
  • Client
  • ACE_ACEDSOI_ACCTS.INC_DOC_TYPE == T003.BLART
  • ACE_ACEDSOI_ACCTS.MANDT == T003.MANDT
Offsetting Account for Opening Posting
  • ?
  • Offsetting Account for Opening Posting
  • Client
  • ACE_ACEDSOI_ACCTS.[column in domain "KTOPL"] == SKA1.KTOPL
  • ACE_ACEDSOI_ACCTS.INC_START_ACCNT == SKA1.SAKNR
  • ACE_ACEDSOI_ACCTS.MANDT == SKA1.MANDT
Accrual/Deferral Account for Opening Posting
  • ?
  • Accrual/Deferral Account for Opening Posting
  • Client
  • ACE_ACEDSOI_ACCTS.[column in domain "KTOPL"] == SKA1.KTOPL
  • ACE_ACEDSOI_ACCTS.INC_TARGET_ACCNT == SKA1.SAKNR
  • ACE_ACEDSOI_ACCTS.MANDT == SKA1.MANDT
Document Type for Periodic Accrual Posting
  • Client
  • Document Type for Periodic Accrual Posting
  • ACE_ACEDSOI_ACCTS.MANDT == T003.MANDT
  • ACE_ACEDSOI_ACCTS.PER_DOC_TYPE == T003.BLART
Accrual/Deferral Account for Periodic Posting
  • ?
  • Accrual/Deferral Account for Periodic Posting
  • Client
  • ACE_ACEDSOI_ACCTS.[column in domain "KTOPL"] == SKA1.KTOPL
  • ACE_ACEDSOI_ACCTS.PER_START_ACCNT == SKA1.SAKNR
  • ACE_ACEDSOI_ACCTS.MANDT == SKA1.MANDT
Offsetting Account for Periodic Posting
  • ?
  • Offsetting Account for Periodic Posting
  • Client
  • ACE_ACEDSOI_ACCTS.[column in domain "KTOPL"] == SKA1.KTOPL
  • ACE_ACEDSOI_ACCTS.PER_TARGET_ACCNT == SKA1.SAKNR
  • ACE_ACEDSOI_ACCTS.MANDT == SKA1.MANDT