SAP ABAP Table ACAC_DATA_TRANSFER_RESULT (Standard Fields in the Results List for Data Transfer to ACE)

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_DATA_TRANSFER_RESULT	Table Relationship Diagram
Short Description	Standard Fields in the Results List for Data Transfer to ACE

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	BUKRS	☐	ACE_BUKRS	ACE_BUKRS	CHAR	4	0	Company Code	*
2	.INCLUDE	☐				0	0	Refkey for Manual Accruals
3	ACAC_OBJTYPE	☐	ACAC_OBJTYPE	ACAC_OBJTYPE	CHAR	10	0	Accrual Object Category for Manual Accruals	TACAC_OBJTYP
4	ACAC_OBJNUMBER	☐	ACAC_OBJNUMBER	ACAC_OBJNUMBER	CHAR	22	0	Object Number of an Accrual Object	*
5	ACRTYPE	☐	ACE_ACRTYPE	ACE_ACRTYPE	CHAR	6	0	Accrual Type	*
6	ACCRULE	☐	ACE_ACCRULE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle (AP)	TACC_PRINCIPLE
7	.INCLUDE	☐				0	0	Arguments of Accrual Items
8	AMOUNT	☐	ACE_TOTAL_AMOUNT	WERTV8	CURR	15	2	Total Amount To Be Accrued
9	CURRENCY	☐	ACE_DS_CURRENCY	WAERS	CUKY	5	0	Currency of Accrual Item	TCURC
10	QUANTITY	☐	ACE_TOTAL_QUANTITY	MENGV8	QUAN	15	3	Total Quantity To Be Accrued
11	UNIT	☐	ACE_UNIT	MEINS	UNIT	3	0	Unit of Measure for Accrual Items	T006
12	ACRMETHOD	☐	ACEDS_ACRMETHOD	ACE_ACCMETHOD	CHAR	10	0	Accrual/Deferral Method	TACE_ACCMETHODS
13	SVALITY_FROM	☐	ACE_SVALDATE_FROM		DATS	8	0	Runtime Start of Accrual Type
14	SVALITY_TO	☐	ACE_SVALDATE_TO		DATS	8	0	Runtime End of Accrual Type
15	EFFDATE	☐	ACE_EFFDATE		DATS	8	0	Key Date/Posting Date for Accruals
16	.INCLUDE	☐				0	0	Manual Posting Parameters for Posting in Accounting
17	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
18	FISC_YEAR	☐	ACEPS_MANUAL_FISC_YEAR	GJAHR	NUMC	4	0	Fiscal Year in Accounting (Enter Manually)
19	FIS_PERIOD	☐	ACEPS_MANUAL_PERIOD	POPER	NUMC	3	0	Posting Period in Accounting (Enter Manually)
20	FIND_OPEN_PERIOD	☐	ACEPS_FIND_NEXT_OPEN_PERIOD	BOOLE	CHAR	1	0	Find Next Open Period Automatically
21	PSTNG_TEXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
22	.INCLUDE	☐				0	0	Fields Filled Automatically by System during Data Transfer
23	ACE_GJAHR	☐	ACEPS_GJAHR	GJAHR	NUMC	4	0	Fiscal Year in Accrual Engine
24	ACE_DOCNR	☐	ACEPS_DOCNR	CHAR15	CHAR	15	0	Document Number of an Accrual Engine Document
25	.INCLUDE	☐				0	0	Reference to FI/CO Document
26	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
27	AWKEY	☐	ACE_AWKEY	AWKEY	CHAR	20	0	Reference Key for Accounting Document
28	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
29	AWREF	☐	ACEPS_AWREF	AWREF	CHAR	10	0	Unique Number for Reference of an FI-CO Document to ACE Docs
30	.INCLUDE	☐				0	0	External Reference of Accrual Subobject
31	REF_KEY	☐	ACE_REF_KEY	ACE_REF_KEY	CHAR	32	0	Unique External Reference for Accrual Object
32	REF_SUBKEY	☐	ACE_REF_SUBKEY	ACE_REF_SUBKEY	CHAR	32	0	Unique Reference for an Accrual Subobject
33	.INCLUDE	☐				0	0	Status of Data Transfer in the Accrual Engine
34	TRNSFR_STATUS	☐	ACE_DATA_CREATION_STATUS_TXT	CHAR20	CHAR	20	0	Processing Status of Data Transfer
35	ACCDOC_STATUS	☐	ACE_OBJCREA_STATUS_ACC_POSTING	ACEPS_STATUS	CHAR	20	0	Processing Status of FI/CO Documents

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ACAC_DATA_TRANSFER_RESULT	ACAC_OBJTYPE	TACAC_OBJTYP	ACAC_OBJTYPE
2	ACAC_DATA_TRANSFER_RESULT	ACCRULE	TACC_PRINCIPLE	ACC_PRINCIPLE
3	ACAC_DATA_TRANSFER_RESULT	ACRMETHOD	TACE_ACCMETHODS	ACRMETHOD	REF
4	ACAC_DATA_TRANSFER_RESULT	CURRENCY	TCURC	WAERS		1	N
5	ACAC_DATA_TRANSFER_RESULT	UNIT	T006	MSEHI		1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in	110