SAP ABAP Table ACE_DS_BW_KEYDATE (Key Date Related DataSource Accrual Engine)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-ACE (Application Component) Accrual Engine
     ⤷ ACE_DS_APPL (Package) Accrual Engine: Distribution Server Application

Basic Data

Table Category	INTTAB	Structure
Structure	ACE_DS_BW_KEYDATE	Table Relationship Diagram
Short Description	Key Date Related DataSource Accrual Engine

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	COMP	☐	ACE_COMP	ACE_COMP	CHAR	4	0	Accrual Engine Application Component	TACECOMP
2	BUKRS	☐	ACE_BUKRS	ACE_BUKRS	CHAR	4	0	Company Code	*
3	REF_KEY	☐	ACE_REF_KEY	ACE_REF_KEY	CHAR	32	0	Unique External Reference for Accrual Object
4	REF_SUBKEY	☐	ACE_REF_SUBKEY	ACE_REF_SUBKEY	CHAR	32	0	Unique Reference for an Accrual Subobject
5	ACRTYPE	☐	ACE_ACRTYPE	ACE_ACRTYPE	CHAR	6	0	Accrual Type	*
6	ACCRULE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	TACC_PRINCIPLE
7	KEYDATE	☐	ACE_KEYDATE	DATS	DATS	8	0	Key Date for Accrual Reporting
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	*
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	*
12	VALITY_FROM	☐	ACE_VALDATE_FROM		DATS	8	0	Start of Life of an Accrual Subobject
13	VALITY_TO	☐	ACE_VALDATE_TO		DATS	8	0	End of Life of an Accrual Subobject
14	FY_VARIANT	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
15	VALACT	☐	ACE_ACCRUAL_VALUE_CALC		CURR	15	2	(Current) Accrual Amount
16	VALCUM	☐	ACE_ACCRUAL_VALUE_CUM		CURR	15	2	Cumulative Accrual Amount To Date
17	VALREMAIN	☐	ACE_ACCRUAL_VALUE_REMAINING		CURR	15	2	Remaining Value: Amount To Be Distributed in Future
18	SAP_CALCVAR1	☐	ACE_CALC_VARIABLE_1	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
19	SAP_CALCVAR2	☐	ACE_CALC_VARIABLE_2	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
20	SAP_CALCVAR3	☐	ACE_CALC_VARIABLE_3	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
21	SAP_CALCVAR4	☐	ACE_CALC_VARIABLE_4	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
22	SAP_CALCVAR5	☐	ACE_CALC_VARIABLE_5	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
23	SAP_CALCVAR6	☐	ACE_CALC_VARIABLE_6	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
24	SAP_CALCVAR7	☐	ACE_CALC_VARIABLE_7	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
25	SAP_CALCVAR8	☐	ACE_CALC_VARIABLE_8	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
26	.INCLUDE	☐				0	0	Possible Account Assignments for Accrual Posting
27	.INCLUDE	☐				0	0	Balance Sheet Account Assignments
28	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
29	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0	Account Assignment for Profit and Loss Accounts
32	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
33	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
34	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
35	ACE_PL_ASS_REF	☐	ACE_OBJNR		CHAR	32	0	External Reference
36	.INCLUDE	☐				0	0
37	.INCLUDE	☐				0	0	ACE Posting Server:Profitability Segment Auxiliary Structure
38	CE4_KEY	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
39	FIELDVAL1	☐	FIELDVAL	CHAR40	CHAR	40	0	Value of any chosen local field
40	FIELDVAL2	☐	FIELDVAL	CHAR40	CHAR	40	0	Value of any chosen local field

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ACE_DS_BW_KEYDATE	ACCRULE	TACC_PRINCIPLE	ACC_PRINCIPLE
2	ACE_DS_BW_KEYDATE	COMP	TACECOMP	COMP	KEY	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	461