SAP ABAP Table ACEPS_ACE_DOC_EXTENDED (Accrual Engine Line Items with Error Handling)

Hierarchy

☛ 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	ACEPS_ACE_DOC_EXTENDED	Table Relationship Diagram
Short Description	Accrual Engine Line Items with Error Handling

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	Line Items for Accrual Item in Accrual Engine
2	.INCLUDE	☐				0	0	Unique Key for Table ACEPSOIT (Document in Accrual Engine)
3	.INCLUDE	☐				0	0	Keys of Accrual Posting Object
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
5	COMP	☐	ACE_COMP	ACE_COMP	CHAR	4	0	Accrual Engine Application Component	*
6	BUKRS	☐	ACE_BUKRS	ACE_BUKRS	CHAR	4	0	Company Code	*
7	GJAHR	☐	ACEPS_GJAHR	GJAHR	NUMC	4	0	Fiscal Year in Accrual Engine
8	OBJID	☐	ACE_GUID	ACE_GUID	RAW	16	0	Accrual Object (Internal Display in Form of a GUID)	*
9	SUBID	☐	ACE_SUBID		NUMC	5	0	Accrual Subobject (Internal Display, Sequence Number)
10	ACRTYPE	☐	ACE_ACRTYPE	ACE_ACRTYPE	CHAR	6	0	Accrual Type	TACE_ACRTYPE
11	ACCRULE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	TACC_PRINCIPLE
12	DOCNR	☐	ACEPS_DOCNR	CHAR15	CHAR	15	0	Document Number of an Accrual Engine Document
13	.INCLUDE	☐				0	0	Attributes: Accrual Item in Posting Component
14	VALCUM	☐	ACE_AMOUNT_CUMULATED		CURR	15	2	Cumulative Value (Previously Accrued)
15	VALTBP	☐	ACE_AMOUNT_TBP		CURR	15	2	Amount Currently Posted
16	CURRENCY	☐	ACEDS_VALCURRENCY	WAERS	CUKY	5	0	Currency Calculated/Posted in the Accrual Amounts	*
17	TRANSTYPE	☐	ACE_TRANSTYPE	ACE_TRANSTYPE	CHAR	1	0	Transaction in Accrual Engine
18	EFFDATE	☐	ACE_EFFDATE		DATS	8	0	Key Date/Posting Date for Accruals
19	PODATE	☐	ACE_PODATE	DATUM	DATS	8	0	Posting Date
20	POPER	☐	ACE_POPER	POPER	NUMC	3	0	Posting Period in Financial Accounting
21	POYEAR	☐	ACE_POYEAR	GJAHR	NUMC	4	0	Fiscal Year in Financial Accounting
22	RUNID	☐	ACEPS_RUNID	ACEPS_RUNID	CHAR	10	0	Number (Run ID) of a Periodic Accrual Run in the Accl Engine
23	.INCLUDE	☐				0	0	Reference to FI/CO Document
24	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
25	AWKEY	☐	ACE_AWKEY	AWKEY	CHAR	20	0	Reference Key for Accounting Document
26	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
27	TIMESTMP	☐	ACE_HZSTMP	ACE_TSTMP	DEC	16	0	Time Added (Greenwich Meantime)
28	.INCLUDE	☐				0	0	Reversal Information
29	REVERSAL_DOC	☐	ACEPS_FLAG_REVERSAL_DOC	FLAG	CHAR	1	0	Indicator: Document Is a Reversal Document
30	REVERSED_DOC	☐	ACEPS_DOCNR_REVERSED	CHAR15	CHAR	15	0	Number of the Reversed Accrual Engine Document
31	.INCLUDE	☐				0	0	Error Handling Fields
32	ERROR_FLAG	☐	ACEPS_FLAG_ERROR	FLAG	CHAR	1	0	Flag: Entry Contains Errors
33	ACC_ERROR_FLAG	☐	ACEPS_FLAG_ERROR	FLAG	CHAR	1	0	Flag: Entry Contains Errors
34	SIMULATE	☐	ACE_SIMUL_ICON	ICON	CHAR	4	0	Display 'Simulate" Icon	*
35	FIND_OPEN_PERIOD	☐	ACEPS_FIND_NEXT_OPEN_PERIOD	BOOLE	CHAR	1	0	Find Next Open Period Automatically
36	AMT_INV_SUM	☐	ACE_AMT_INV_SUM		CURR	15	2	Amount Currently Posted (Inverse +/- Sign)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ACEPS_ACE_DOC_EXTENDED	ACCRULE	TACC_PRINCIPLE	ACC_PRINCIPLE	KEY
2	ACEPS_ACE_DOC_EXTENDED	ACRTYPE	TACE_ACRTYPE	ACRTYPE	KEY

History

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