ACE_ACEPSOI_BASIC

basic view for ACEPSOI | view: ACEV_ACEPSOIBSC | TRAN | Extraction: Not supported | Component: Accrual Engine
Tables used: ACEPSOIACESOBJACAC_OBJECTS
Column Name Description
comp FK Accrual Engine Application Component
bukrs Company Code
gjahr 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
Column Name Description
💲 Currency Calculated/Posted in the Accrual Amounts (currency):
cumvalcap Cumulative Asset Balance Sheet Value Posted in Previous Yrs
cumvalaccr Cumulative Recognition Posted in Previous Years
valcap Posted Asset Balance Sheet Value (by Year)
valaccr Recognition Postings Made (Year-Based)
valretire Posted Premature Finish Amount
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
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
  • Accrual Object Category for Manual Accruals
  • Client
Accounting Principle
  • Client
  • Accounting Principle
Accrual Type
  • Accrual Engine Application Component
  • Client
  • Accrual Type
Accrual Engine Application Component
  • Accrual Engine Application Component
  • Client
  • ACE_ACEPSOI_BASIC.COMP == TACECOMP.COMP
  • ACE_ACEPSOI_BASIC.MANDT == TACECOMP.MANDT