ACE_ACEPSOIT_BASIC

basic view for ACEPSOIT | view: ACEV_ACEPSOITBSC | TRAN | Extraction: Not supported | Component: Accrual Engine
Tables used: ACEPSOIT, ACESOBJ, ACAC_OBJECTS, ACEDSOH, TACECOMP
Column Name Description
comp FK Accrual Engine Application Component
bukrs FK Company Code
gjahr FK Fiscal Year in Accrual Engine
objid FK Accrual Object (Internal Display in Form of a GUID)
subid Accrual Subobject (Internal Display, Sequence Number)
acrtype FK Accrual Type
accrule FK Accounting Principle
docnr Document Number of an Accrual Engine Document
Column Name Description
💲 Currency Calculated/Posted in the Accrual Amounts (currency):
valcum Cumulative Amount
valtbp Amount Currently Posted
Column Name Description
Column Name Description
effdate Key Date/Posting Date for Accruals
podate Posting Date
life_start_date Start of Life of an Accrual Subobject
Column Name Description
transtype Transaction in Accrual Engine Show values
reversal_doc Indicator: Document Is a Reversal Document Show values
Column Name Description Domain name
poper Posting Period in Financial Accounting POPER
poyear Fiscal Year in Financial Accounting GJAHR
runid Number (Run ID) of a Periodic Accrual Run in the Accl Engine ACEPS_RUNID
awtyp Reference procedure AWTYP
awkey Reference Key for Accounting Document AWKEY
awsys Logical system of source document LOGSYS
timestmp Time Added (Greenwich Meantime) ACE_TSTMP
reversed_doc Number of the Reversed Accrual Engine Document CHAR15
awref Reference document number AWREF
aworg Reference Organizational Units AWORG
ref_key Identifier of the Accrual Object ACE_OBJ_ID
ref_subkey Identifier of the Accrual Subobject ACE_SUBOBJ_ID
Master Data Relations Join Conditions
Foreign Key Validation Against Object Types
  • Client
  • Accrual Object Category for Manual Accruals
Accounting Principle
  • Client
  • Accounting Principle
Accrual Type
  • Client
  • Accrual Type
  • Accrual Engine Application Component