SAP ABAP Table ACEDS_ACE_DOC_AMOUNTS (Calculated Accrual Values by Accrual Engine Document)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	ACEDS_ACE_DOC_AMOUNTS	Table Relationship Diagram
Short Description	Calculated Accrual Values by Accrual Engine Document

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	Unique Key for Table ACEPSOIT (Document in Accrual Engine)
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	*
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)	*
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	DOCNR	☐	ACEPS_DOCNR	CHAR15	CHAR	15	0	Document Number of an Accrual Engine Document
12	.INCLUDE	☐				0	0	Periodic Accrual Values
13	DATE_FROM	☐	ACE_DATEFROM	DATS	DATS	8	0	From Date of an Entry
14	DATE_TO	☐	ACE_DATETO	DATS	DATS	8	0	To Date of Accrual Item
15	AMOUNT	☐	ACE_TOTAL_AMOUNT	WERTV8	CURR	15	2	Total Amount To Be Accrued
16	CURRENCY	☐	ACE_DS_CURRENCY	WAERS	CUKY	5	0	Currency of Accrual Item	TCURC
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	VALITY_FROM	☐	ACE_VALDATE_FROM		DATS	8	0	Start of Life of an Accrual Subobject
20	VALITY_TO	☐	ACE_VALDATE_TO		DATS	8	0	End of Life of an Accrual Subobject
21	.INCLUDE	☐				0	0	Period Return Values
22	VALACT	☐	ACE_ACCRUAL_VALUE_CALC		CURR	15	2	(Current) Accrual Amount
23	VALCUM	☐	ACE_ACCRUAL_VALUE_CUM		CURR	15	2	Cumulative Accrual Amount To Date
24	VALREMAIN	☐	ACE_ACCRUAL_VALUE_REMAINING		CURR	15	2	Remaining Value: Amount To Be Distributed in Future
25	VALCORR	☐	ACE_ACCRUAL_VALUE_CORRECTED		CURR	15	2	Correction Value
26	.INCLUDE	☐				0	0	Calculation Variables
27	SAP_CALCVAR1	☐	ACE_CALC_VARIABLE_1	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
28	SAP_CALCVAR2	☐	ACE_CALC_VARIABLE_2	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
29	SAP_CALCVAR3	☐	ACE_CALC_VARIABLE_3	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
30	SAP_CALCVAR4	☐	ACE_CALC_VARIABLE_4	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
31	SAP_CALCVAR5	☐	ACE_CALC_VARIABLE_5	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
32	SAP_CALCVAR6	☐	ACE_CALC_VARIABLE_6	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
33	SAP_CALCVAR7	☐	ACE_CALC_VARIABLE_7	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
34	SAP_CALCVAR8	☐	ACE_CALC_VARIABLE_8	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
35	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ACEDS_ACE_DOC_AMOUNTS	ACCRULE	TACC_PRINCIPLE	ACC_PRINCIPLE	KEY
2	ACEDS_ACE_DOC_AMOUNTS	ACRTYPE	TACE_ACRTYPE	ACRTYPE	KEY
3	ACEDS_ACE_DOC_AMOUNTS	CURRENCY	TCURC	WAERS

History

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