SAP ABAP Table ACAC_ACE_PS_BW (Extract Structure for BW for Comp. ACAC (Posted 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_PS_BW	Table Relationship Diagram
Short Description	Extract Structure for BW for Comp. ACAC (Posted 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 (Posted Values)
7	COMP	☐	ACE_COMP	ACE_COMP	CHAR	4	0	Accrual Engine Application Component	*
8	BUKRS	☐	ACE_BUKRS	ACE_BUKRS	CHAR	4	0	Company Code	*
9	REF_KEY	☐	ACE_REF_KEY	ACE_REF_KEY	CHAR	32	0	Unique External Reference for Accrual Object
10	REF_SUBKEY	☐	ACE_REF_SUBKEY	ACE_REF_SUBKEY	CHAR	32	0	Unique Reference for an Accrual Subobject
11	ACRTYPE	☐	ACE_ACRTYPE	ACE_ACRTYPE	CHAR	6	0	Accrual Type	*
12	ACCRULE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	*
13	FYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	AMOUNT	☐	ACE_TOTAL_AMOUNT	WERTV8	CURR	15	2	Total Amount To Be Accrued
15	CURRENCY	☐	ACE_DS_CURRENCY	WAERS	CUKY	5	0	Currency of Accrual Item	*
16	QUANTITY	☐	ACE_TOTAL_QUANTITY	MENGV8	QUAN	15	3	Total Quantity To Be Accrued
17	UNIT	☐	ACE_UNIT	MEINS	UNIT	3	0	Unit of Measure for Accrual Items	*
18	VALITY_FROM	☐	ACE_VALDATE_FROM		DATS	8	0	Start of Life of an Accrual Subobject
19	VALITY_TO	☐	ACE_VALDATE_TO		DATS	8	0	End of Life of an Accrual Subobject
20	FY_VARIANT	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
21	CUMVALCAP	☐	ACE_CUM_AMOUNT_CAPITALIZED		CURR	15	2	Cumulative Asset Balance Sheet Value Posted in Previous Yrs
22	VALCAP	☐	ACE_AMOUNT_CAPITALIZED		CURR	15	2	Posted Asset Balance Sheet Value (by Year)
23	CUMVALACT	☐	ACE_CUM_AMOUNT_ACCRUED		CURR	15	2	Cumulative Recognition Posted in Previous Years
24	VALACT	☐	ACE_AMOUNT_ACCRUED		CURR	15	2	Recognition Postings Made (Year-Based)
25	VALRETIRE	☐	ACE_AMOUNT_RETIRED		CURR	15	2	Posted Retirement Amount
26	.INCLUDE	☐				0	0	Balance Sheet Account Assignments
27	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
28	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0	Account Assignment for Profit and Loss Accounts
31	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
32	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
33	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
34	ACE_PL_ASS_REF	☐	ACE_OBJNR		CHAR	32	0	External Reference
35	.INCLUDE	☐				0	0
36	.INCLUDE	☐				0	0	ACE Posting Server:Profitability Segment Auxiliary Structure
37	CE4_KEY	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
38	FIELDVAL1	☐	FIELDVAL	CHAR40	CHAR	40	0	Value of any chosen local field
39	FIELDVAL2	☐	FIELDVAL	CHAR40	CHAR	40	0	Value of any chosen local field
40	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_PS_BW	ACAC_OBJTYPE	TACAC_OBJTYP	ACAC_OBJTYPE

History

Last changed by/on	SAP	20040909
SAP Release Created in	200