SAP ABAP Table ACAC_ACE_DS_BW (Extract Structure for BW for Comp. ACAC (Calculated Values))

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-AAC (Application Component) Manual Accruals
     ⤷ FI_GL_ACAC (Package) Manual Accruals

Basic Data

Table Category	INTTAB	Structure
Structure	ACAC_ACE_DS_BW	Table Relationship Diagram
Short Description	Extract Structure for BW for Comp. ACAC (Calculated Values)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Refkey for Manual Accruals
2	ACAC_OBJTYPE	☐	ACAC_OBJTYPE	ACAC_OBJTYPE	CHAR	10	0	Accrual Object Category for Manual Accruals	TACAC_OBJTYP
3	ACAC_OBJNUMBER	☐	ACAC_OBJNUMBER	ACAC_OBJNUMBER	CHAR	22	0	Object Number of an Accrual Object	*
4	.INCLUDE	☐				0	0	RefSubKey for Manual Accruals
5	CONTRACT_POS	☐	ACAC_CONTRACT_POSITION	CHAR8	CHAR	8	0	Accrual Subobject Number
6	.INCLUDE	☐				0	0	Extraction Structure for BW (Calculated Values)
7	COMP	☐	ACE_COMP	ACE_COMP	CHAR	4	0	Accrual Engine Application Component	TACECOMP
8	BUKRS	☐	ACE_BUKRS	ACE_BUKRS	CHAR	4	0	Company Code	*
9	OBJID	☐	ACE_GUID	ACE_GUID	RAW	16	0	Accrual Object (Internal Display in Form of a GUID)	*
10	SUBID	☐	ACE_SUBID		NUMC	5	0	Accrual Subobject (Internal Display, Sequence Number)
11	REF_KEY	☐	ACE_REF_KEY	ACE_REF_KEY	CHAR	32	0	Unique External Reference for Accrual Object
12	REF_SUBKEY	☐	ACE_REF_SUBKEY	ACE_REF_SUBKEY	CHAR	32	0	Unique Reference for an Accrual Subobject
13	ACRTYPE	☐	ACE_ACRTYPE	ACE_ACRTYPE	CHAR	6	0	Accrual Type	*
14	ACCRULE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	TACC_PRINCIPLE
15	DATE_FROM	☐	ACE_DATEFROM_BW	DATS	DATS	8	0	From-Date of a BW Extractor Call
16	DATE_TO	☐	ACE_DATETO_BW	DATS	DATS	8	0	To-Date of a BW Extractor Call
17	AMOUNT	☐	ACE_TOTAL_AMOUNT	WERTV8	CURR	15	2	Total Amount To Be Accrued
18	CURRENCY	☐	ACE_DS_CURRENCY	WAERS	CUKY	5	0	Currency of Accrual Item	*
19	QUANTITY	☐	ACE_TOTAL_QUANTITY	MENGV8	QUAN	15	3	Total Quantity To Be Accrued
20	UNIT	☐	ACE_UNIT	MEINS	UNIT	3	0	Unit of Measure for Accrual Items	*
21	VALITY_FROM	☐	ACE_VALDATE_FROM		DATS	8	0	Start of Life of an Accrual Subobject
22	VALITY_TO	☐	ACE_VALDATE_TO		DATS	8	0	End of Life of an Accrual Subobject
23	FY_VARIANT	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
24	VALACT	☐	ACE_ACCRUAL_VALUE_CALC		CURR	15	2	(Current) Accrual Amount
25	VALCUM	☐	ACE_ACCRUAL_VALUE_CUM		CURR	15	2	Cumulative Accrual Amount To Date
26	VALREMAIN	☐	ACE_ACCRUAL_VALUE_REMAINING		CURR	15	2	Remaining Value: Amount To Be Distributed in Future
27	SAP_CALCVAR1	☐	ACE_CALC_VARIABLE_1	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
28	SAP_CALCVAR2	☐	ACE_CALC_VARIABLE_2	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
29	SAP_CALCVAR3	☐	ACE_CALC_VARIABLE_3	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
30	SAP_CALCVAR4	☐	ACE_CALC_VARIABLE_4	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
31	SAP_CALCVAR5	☐	ACE_CALC_VARIABLE_5	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
32	SAP_CALCVAR6	☐	ACE_CALC_VARIABLE_6	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
33	SAP_CALCVAR7	☐	ACE_CALC_VARIABLE_7	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
34	SAP_CALCVAR8	☐	ACE_CALC_VARIABLE_8	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
35	.INCLUDE	☐				0	0	Balance Sheet Account Assignments
36	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
37	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
38	.INCLUDE	☐				0	0
39	.INCLUDE	☐				0	0	Account Assignment for Profit and Loss Accounts
40	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
41	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
42	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
43	ACE_PL_ASS_REF	☐	ACE_OBJNR		CHAR	32	0	External Reference
44	.INCLUDE	☐				0	0
45	.INCLUDE	☐				0	0	ACE Posting Server:Profitability Segment Auxiliary Structure
46	CE4_KEY	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
47	FIELDVAL1	☐	FIELDVAL	CHAR40	CHAR	40	0	Value of any chosen local field
48	FIELDVAL2	☐	FIELDVAL	CHAR40	CHAR	40	0	Value of any chosen local field
49	CPUDT	☐	ACE_CREATEDATE	DATUM	DATS	8	0	Date on which the accrual subobject was added/changed

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ACAC_ACE_DS_BW	ACAC_OBJTYPE	TACAC_OBJTYP	ACAC_OBJTYPE
2	ACAC_ACE_DS_BW	ACCRULE	TACC_PRINCIPLE	ACC_PRINCIPLE
3	ACAC_ACE_DS_BW	COMP	TACECOMP	COMP	KEY	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	200