SAP ABAP Table ACEPS_FINAL_POSTING_LIST (Output List of Postings (ACE Documents))

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_FINAL_POSTING_LIST	Table Relationship Diagram
Short Description	Output List of Postings (ACE Documents)

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	Reference to FI/CO Document
13	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
14	AWKEY	☐	ACE_AWKEY	AWKEY	CHAR	20	0	Reference Key for Accounting Document
15	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
16	AWREF	☐	ACEPS_AWREF	AWREF	CHAR	10	0	Unique Number for Reference of an FI-CO Document to ACE Docs
17	EFFDATE	☐	ACE_EFFDATE		DATS	8	0	Key Date/Posting Date for Accruals
18	POPER	☐	ACE_POPER	POPER	NUMC	3	0	Posting Period in Financial Accounting
19	ACE_STATUS	☐	ACEPS_STATUS_ACE_POSTING	ACEPS_STATUS	CHAR	20	0	Processing Status of Accrual Documents
20	ACC_STATUS	☐	ACEPS_STATUS_ACC_POSTING	ACEPS_STATUS	CHAR	20	0	Processing Status of FI/CO Documents
21	FLAG_MSG	☐	ACE_MESSAGES	CHAR10	CHAR	10	0	Flag: Messages Received
22	.INCLUDE	☐				0	0	Common Parameters for All Calculation Methods
23	DATE_FROM	☐	ACE_DATEFROM	DATS	DATS	8	0	From Date of an Entry
24	DATE_TO	☐	ACE_DATETO	DATS	DATS	8	0	To Date of Accrual Item
25	AMOUNT	☐	ACE_TOTAL_AMOUNT	WERTV8	CURR	15	2	Total Amount To Be Accrued
26	CURRENCY	☐	ACE_DS_CURRENCY	WAERS	CUKY	5	0	Currency of Accrual Item	TCURC
27	QUANTITY	☐	ACE_TOTAL_QUANTITY	MENGV8	QUAN	15	3	Total Quantity To Be Accrued
28	UNIT	☐	ACE_UNIT	MEINS	UNIT	3	0	Unit of Measure for Accrual Items	*
29	VALITY_FROM	☐	ACE_VALDATE_FROM		DATS	8	0	Start of Life of an Accrual Subobject
30	VALITY_TO	☐	ACE_VALDATE_TO		DATS	8	0	End of Life of an Accrual Subobject
31	FY_VARIANT	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
32	.INCLUDE	☐				0	0	Period Return Values
33	VALACT	☐	ACE_ACCRUAL_VALUE_CALC		CURR	15	2	(Current) Accrual Amount
34	VALCUM	☐	ACE_ACCRUAL_VALUE_CUM		CURR	15	2	Cumulative Accrual Amount To Date
35	VALREMAIN	☐	ACE_ACCRUAL_VALUE_REMAINING		CURR	15	2	Remaining Value: Amount To Be Distributed in Future
36	VALCURRENCY	☐	ACEDS_VALCURRENCY	WAERS	CUKY	5	0	Currency Calculated/Posted in the Accrual Amounts	*
37	.INCLUDE	☐				0	0	Calculation Variables
38	SAP_CALCVAR1	☐	ACE_CALC_VARIABLE_1	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
39	SAP_CALCVAR2	☐	ACE_CALC_VARIABLE_2	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
40	SAP_CALCVAR3	☐	ACE_CALC_VARIABLE_3	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
41	SAP_CALCVAR4	☐	ACE_CALC_VARIABLE_4	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
42	SAP_CALCVAR5	☐	ACE_CALC_VARIABLE_5	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
43	SAP_CALCVAR6	☐	ACE_CALC_VARIABLE_6	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
44	SAP_CALCVAR7	☐	ACE_CALC_VARIABLE_7	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
45	SAP_CALCVAR8	☐	ACE_CALC_VARIABLE_8	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
46	.INCLUDE	☐				0	0

Foreign Keys

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

History

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