SAP ABAP Table ACEDSOI_ACCOUNTS (Accounts for Accrual Postings per Accrual Item)

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	TRANSP	Transparent table
Transparent table	ACEDSOI_ACCOUNTS	Table Relationship Diagram
Short Description	Accounts for Accrual Postings per Accrual Item

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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 Item Key
2	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
3	COMP	☑	ACE_COMP	ACE_COMP	CHAR	4	0	Accrual Engine Application Component	*
4	BUKRS	☑	ACE_BUKRS	ACE_BUKRS	CHAR	4	0	Company Code	*
5	OBJID	☑	ACE_GUID	ACE_GUID	RAW	16	0	Accrual Object (Internal Display in Form of a GUID)	ACEOBJ
6	SUBID	☑	ACE_SUBID		NUMC	5	0	Accrual Subobject (Internal Display, Sequence Number)	ACEDSOH
7	ACRTYPE	☑	ACE_ACRTYPE	ACE_ACRTYPE	CHAR	6	0	Accrual Type	*
8	ACCRULE	☑	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	TACC_PRINCIPLE
9	DATE_TO	☑	ACE_DATETO	DATS	DATS	8	0	To Date of Accrual Item
10	DATE_FROM	☐	ACE_DATEFROM	DATS	DATS	8	0	From Date of an Entry
11	.INCLUDE	☐				0	0	Accounts for Accrual Postings
12	INC_START_ACCNT	☐	ACEPS_ACCNT_INCEPTION_START	SAKNR	CHAR	10	0	Start Account for Opening Posting	*
13	INC_TARGET_ACCNT	☐	ACEPS_ACCNT_INCEPTION_TARGET	SAKNR	CHAR	10	0	Target Account for Opening Posting	*
14	PER_START_ACCNT	☐	ACEPS_ACCNT_PERIODIC_START	SAKNR	CHAR	10	0	Start Account for Periodic Accrual Posting	*
15	PER_TARGET_ACCNT	☐	ACEPS_ACCNT_PERIODIC_TARGET	SAKNR	CHAR	10	0	Target Account for Periodic Accrual Posting	*
16	FIN_START_ACCNT	☐	ACEPS_ACCNT_FINAL_START	SAKNR	CHAR	10	0	Start Account for Closing Posting	*
17	FIN_TARGET_ACCNT	☐	ACEPS_ACCNT_FINAL_TARGET	SAKNR	CHAR	10	0	Target Account for Closing Posting	*
18	.INCLUDE	☐				0	0	Document Types for Accrual Postings
19	INC_DOC_TYPE	☐	ACEPS_INC_BLART	BLART	CHAR	2	0	Document Type for Opening Posting	*
20	PER_DOC_TYPE	☐	ACEPS_PER_BLART	BLART	CHAR	2	0	Document Type for Periodic Accrual Posting	*
21	FIN_DOC_TYPE	☐	ACEPS_FIN_BLART	BLART	CHAR	2	0	Document Type for Closing Posting	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ACEDSOI_ACCOUNTS	ACCRULE	TACC_PRINCIPLE	ACC_PRINCIPLE
2	ACEDSOI_ACCOUNTS	OBJID	ACEOBJ	BUKRS	KEY	1	N
3	ACEDSOI_ACCOUNTS	SUBID	ACEDSOH	OBJID	KEY	1	N

History

Last changed by/on	SAP	20110901
SAP Release Created in	200