SAP ABAP Table ACE_PS_TS_DIFF (Acrrual-Engine: Structure for Showing Differences)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-GL-GL-ACE (Application Component) Accrual Engine
⤷
ACE-PS (Package) Accrual Engine: Posting Server Basis
EA-FIN (Software Component) EA-FIN⤷
FI-GL-GL-ACE (Application Component) Accrual Engine⤷
ACE-PS (Package) Accrual Engine: Posting Server Basis
Basic Data
| Table Category | INTTAB | Structure |
| Structure | ACE_PS_TS_DIFF |
Table Relationship Diagram 
|
| Short Description | Acrrual-Engine: Structure for Showing Differences |
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 |  SORT |
ACEPSOI_SORT | NUMC | 1 | 0 | Sort Field for Reconciliation | |||
| 2 | .INCLUDE |
0 | 0 | Keys of Accrual Posting Object | |||||
| 3 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 4 | COMP |
ACE_COMP | ACE_COMP | CHAR | 4 | 0 | Accrual Engine Application Component | TACECOMP | |
| 5 | BUKRS |
ACE_BUKRS | ACE_BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 6 | GJAHR |
ACEPS_GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year in Accrual Engine | ||
| 7 | OBJID |
ACE_GUID | ACE_GUID | RAW | 16 | 0 | Accrual Object (Internal Display in Form of a GUID) | ACEPSOH | |
| 8 | SUBID |
ACE_SUBID | NUMC | 5 | 0 | Accrual Subobject (Internal Display, Sequence Number) | |||
| 9 | ACRTYPE |
ACE_ACRTYPE | ACE_ACRTYPE | CHAR | 6 | 0 | Accrual Type | TACE_ACRTYPE | |
| 10 | ACCRULE |
ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE | CHAR | 4 | 0 | Accounting Principle | TACC_PRINCIPLE | |
| 11 | T_I |
ACE_PS_T_I | CHAR | 1 | 0 | Totals Records/Line Items Flag | |||
| 12 | .INCLUDE |
0 | 0 | Attributes: Accrual Item in Posting Component | |||||
| 13 | CUMVALCAP |
ACE_CUM_AMOUNT_CAPITALIZED | CURR | 15 | 2 | Cumulative Asset Balance Sheet Value Posted in Previous Yrs | |||
| 14 | CUMVALACCR |
ACE_CUM_AMOUNT_ACCRUED | CURR | 15 | 2 | Cumulative Recognition Posted in Previous Years | |||
| 15 | VALCAP |
ACE_AMOUNT_CAPITALIZED | CURR | 15 | 2 | Posted Asset Balance Sheet Value (by Year) | |||
| 16 | VALACCR |
ACE_AMOUNT_ACCRUED | CURR | 15 | 2 | Recognition Postings Made (Year-Based) | |||
| 17 | VALRETIRE |
ACE_AMOUNT_RETIRED | CURR | 15 | 2 | Posted Retirement Amount | |||
| 18 | LASTEFFDATE |
ACE_LASTEFFDATE | DATS | 8 | 0 | Last Periodic Posting | |||
| 19 | CURRENCY |
ACEDS_VALCURRENCY | WAERS | CUKY | 5 | 0 | Currency Calculated/Posted in the Accrual Amounts | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | ACE_PS_TS_DIFF | ACCRULE |  TACC_PRINCIPLE |
ACC_PRINCIPLE |
KEY | ||
| 2 | ACE_PS_TS_DIFF | ACRTYPE | TACE_ACRTYPE |
ACRTYPE |
KEY | ||
| 3 | ACE_PS_TS_DIFF | COMP | TACECOMP |
COMP |
KEY | ||
| 4 | ACE_PS_TS_DIFF | OBJID | ACEPSOH |
COMP |
KEY | 1 | N |
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 461 |
