ACE_ACEDSOI_ACCTS_TD

Generate Time-Dependence View for Accounts | view: ACEV_ACCOUNTSTD | TRAN | Extraction: Not supported | Component: Accrual Engine
Tables used: ACESOBJ, ACESOBJ_ITEM
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)
itemtype Accrual Item Type
rldnr Ledger in General Ledger Accounting
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_TD.COMP == TACECOMP.COMP
  • ACE_ACEDSOI_ACCTS_TD.MANDT == TACECOMP.MANDT
Document Type for Closing Posting
  • Client
  • Document Type for Closing Posting
  • ACE_ACEDSOI_ACCTS_TD.MANDT == T003.MANDT
  • ACE_ACEDSOI_ACCTS_TD.FIN_DOC_TYPE == T003.BLART
Offsetting Account for Closing Posting
  • Offsetting Account for Closing Posting
  • Client
  • ?
  • ACE_ACEDSOI_ACCTS_TD.FIN_START_ACCNT == SKA1.SAKNR
  • ACE_ACEDSOI_ACCTS_TD.MANDT == SKA1.MANDT
  • ACE_ACEDSOI_ACCTS_TD.[column in domain "KTOPL"] == SKA1.KTOPL
Accrual/Deferral Account for Closing Posting
  • Accrual/Deferral Account for Closing Posting
  • Client
  • ?
  • ACE_ACEDSOI_ACCTS_TD.FIN_TARGET_ACCNT == SKA1.SAKNR
  • ACE_ACEDSOI_ACCTS_TD.MANDT == SKA1.MANDT
  • ACE_ACEDSOI_ACCTS_TD.[column in domain "KTOPL"] == SKA1.KTOPL
Document Type for Opening Posting
  • Client
  • Document Type for Opening Posting
  • ACE_ACEDSOI_ACCTS_TD.MANDT == T003.MANDT
  • ACE_ACEDSOI_ACCTS_TD.INC_DOC_TYPE == T003.BLART
Offsetting Account for Opening Posting
  • Offsetting Account for Opening Posting
  • Client
  • ?
  • ACE_ACEDSOI_ACCTS_TD.INC_START_ACCNT == SKA1.SAKNR
  • ACE_ACEDSOI_ACCTS_TD.MANDT == SKA1.MANDT
  • ACE_ACEDSOI_ACCTS_TD.[column in domain "KTOPL"] == SKA1.KTOPL
Accrual/Deferral Account for Opening Posting
  • Client
  • ?
  • Accrual/Deferral Account for Opening Posting
  • ACE_ACEDSOI_ACCTS_TD.MANDT == SKA1.MANDT
  • ACE_ACEDSOI_ACCTS_TD.[column in domain "KTOPL"] == SKA1.KTOPL
  • ACE_ACEDSOI_ACCTS_TD.INC_TARGET_ACCNT == SKA1.SAKNR
Document Type for Periodic Accrual Posting
  • Document Type for Periodic Accrual Posting
  • Client
  • ACE_ACEDSOI_ACCTS_TD.PER_DOC_TYPE == T003.BLART
  • ACE_ACEDSOI_ACCTS_TD.MANDT == T003.MANDT
Accrual/Deferral Account for Periodic Posting
  • Client
  • ?
  • Accrual/Deferral Account for Periodic Posting
  • ACE_ACEDSOI_ACCTS_TD.MANDT == SKA1.MANDT
  • ACE_ACEDSOI_ACCTS_TD.[column in domain "KTOPL"] == SKA1.KTOPL
  • ACE_ACEDSOI_ACCTS_TD.PER_START_ACCNT == SKA1.SAKNR
Offsetting Account for Periodic Posting
  • Client
  • Offsetting Account for Periodic Posting
  • ?
  • ACE_ACEDSOI_ACCTS_TD.MANDT == SKA1.MANDT
  • ACE_ACEDSOI_ACCTS_TD.PER_TARGET_ACCNT == SKA1.SAKNR
  • ACE_ACEDSOI_ACCTS_TD.[column in domain "KTOPL"] == SKA1.KTOPL