SAP ABAP Table ACE_SOP_PERIODIC_POSTING_LIST (Posting List of Calculated Values for Provisions)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-SOA (Application Component) Provisions for Awards
     ⤷ FI-SOA (Package) Stock Option Accounting

Basic Data

Table Category	INTTAB	Structure
Structure	ACE_SOP_PERIODIC_POSTING_LIST	Table Relationship Diagram
Short Description	Posting List of Calculated Values for Provisions

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	Accrual Engine RefKey Components for Display
2	AWARD	☐	ACE_SOP_AWARD	ACE_SOP_AWARD	CHAR	4	0	Award
3	GRANT_DATE	☐	ACE_SOP_GRANTING_DATE	DATUM	DATS	8	0	Data on which an award was granted
4	HR_COST_CENTER	☐	ACE_SOP_HR_COST_CENTER	KOSTL	CHAR	10	0	Cost Center (from HR System)	*
5	.INCLUDE	☐				0	0	Accrual Engine RefSubKey Components
6	VESTING_DATE	☐	ACE_SOP_VESTING_DATE	SYDATS	DATS	8	0	Vesting Date
7	.INCLUDE	☐				0	0	Standard Fields: Output List of Periodic Posting
8	BUKRS	☐	ACE_BUKRS	ACE_BUKRS	CHAR	4	0	Company Code	*
9	ACCRULE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	*
10	ACRTYPE	☐	ACE_ACRTYPE	ACE_ACRTYPE	CHAR	6	0	Accrual Type	*
11	EFFDATE	☐	ACE_EFFDATE		DATS	8	0	Key Date/Posting Date for Accruals
12	VALTBP	☐	ACE_ACCRUAL_VALUE_CALC		CURR	15	2	(Current) Accrual Amount
13	VALACT	☐	ACE_ACCRUAL_VALUE_CALC		CURR	15	2	(Current) Accrual Amount
14	VALCUM	☐	ACE_ACCRUAL_VALUE_CUM		CURR	15	2	Cumulative Accrual Amount To Date
15	VALREMAIN	☐	ACE_ACCRUAL_VALUE_REMAINING		CURR	15	2	Remaining Value: Amount To Be Distributed in Future
16	CURRENCY	☐	ACEDS_VALCURRENCY	WAERS	CUKY	5	0	Currency Calculated/Posted in the Accrual Amounts	*
17	QUANTITY	☐	ACE_TOTAL_QUANTITY	MENGV8	QUAN	15	3	Total Quantity To Be Accrued
18	UNIT	☐	ACE_UNIT	MEINS	UNIT	3	0	Unit of Measure for Accrual Items	*
19	AMOUNT	☐	ACE_TOTAL_AMOUNT	WERTV8	CURR	15	2	Total Amount To Be Accrued
20	SAP_CALCVAR1	☐	ACE_CALC_VARIABLE_1	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
21	SAP_CALCVAR2	☐	ACE_CALC_VARIABLE_2	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
22	SAP_CALCVAR3	☐	ACE_CALC_VARIABLE_3	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
23	SAP_CALCVAR4	☐	ACE_CALC_VARIABLE_4	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
24	SAP_CALCVAR5	☐	ACE_CALC_VARIABLE_5	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
25	SAP_CALCVAR6	☐	ACE_CALC_VARIABLE_6	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
26	SAP_CALCVAR7	☐	ACE_CALC_VARIABLE_7	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
27	SAP_CALCVAR8	☐	ACE_CALC_VARIABLE_8	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
28	DATE_FROM	☐	ACE_DATEFROM	DATS	DATS	8	0	From Date of an Entry
29	DATE_TO	☐	ACE_DATETO	DATS	DATS	8	0	To Date of Accrual Item
30	VALITY_FROM	☐	ACE_VALDATE_FROM		DATS	8	0	Start of Life of an Accrual Subobject
31	VALITY_TO	☐	ACE_VALDATE_TO		DATS	8	0	End of Life of an Accrual Subobject
32	FY_VARIANT	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
33	POPER	☐	ACE_POPER	POPER	NUMC	3	0	Posting Period in Financial Accounting
34	OBJID	☐	ACE_GUID	ACE_GUID	RAW	16	0	Accrual Object (Internal Display in Form of a GUID)	*
35	SUBID	☐	ACE_SUBID		NUMC	5	0	Accrual Subobject (Internal Display, Sequence Number)
36	REF_KEY	☐	ACE_REF_KEY	ACE_REF_KEY	CHAR	32	0	Unique External Reference for Accrual Object
37	REF_SUBKEY	☐	ACE_REF_SUBKEY	ACE_REF_SUBKEY	CHAR	32	0	Unique Reference for an Accrual Subobject
38	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
39	DOCNR	☐	ACEPS_DOCNR	CHAR15	CHAR	15	0	Document Number of an Accrual Engine Document
40	.INCLUDE	☐				0	0	Reference to FI/CO Document
41	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
42	AWKEY	☐	ACE_AWKEY	AWKEY	CHAR	20	0	Reference Key for Accounting Document
43	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
44	AWREF	☐	ACEPS_AWREF	AWREF	CHAR	10	0	Unique Number for Reference of an FI-CO Document to ACE Docs
45	REVERSAL_DOC	☐	ACEPS_FLAG_REVERSAL_DOC	FLAG	CHAR	1	0	Indicator: Document Is a Reversal Document
46	ACE_STATUS	☐	ACEPS_STATUS_ACE_POSTING	ACEPS_STATUS	CHAR	20	0	Processing Status of Accrual Documents
47	ACC_STATUS	☐	ACEPS_STATUS_ACC_POSTING	ACEPS_STATUS	CHAR	20	0	Processing Status of FI/CO Documents
48	FLAG_MSG	☐	ACE_MESSAGES	CHAR10	CHAR	10	0	Flag: Messages Received

History

Last changed by/on	SAP	20130529
SAP Release Created in	461