SAP ABAP Table ACEPSOIT_BW (Extraction Structure for ACEPSOIT)

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	ACEPSOIT_BW	Table Relationship Diagram
Short Description	Extraction Structure for ACEPSOIT

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	Generated Table for View
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	COMP	☐	ACE_COMP	ACE_COMP	CHAR	4	0	Accrual Engine Application Component	TACECOMP
4	BUKRS	☐	ACE_BUKRS	ACE_BUKRS	CHAR	4	0	Company Code	*
5	GJAHR	☐	ACEPS_GJAHR	GJAHR	NUMC	4	0	Fiscal Year in Accrual Engine
6	ACRTYPE	☐	ACE_ACRTYPE	ACE_ACRTYPE	CHAR	6	0	Accrual Type	TACE_ACRTYPE
7	ACCRULE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	TACC_PRINCIPLE
8	DOCNR	☐	ACEPS_DOCNR	CHAR15	CHAR	15	0	Document Number of an Accrual Engine Document
9	VALCUM	☐	ACE_AMOUNT_CUMULATED		CURR	15	2	Cumulative Value (Previously Accrued)
10	VALTBP	☐	ACE_AMOUNT_TBP		CURR	15	2	Amount Currently Posted
11	CURRENCY	☐	ACEDS_VALCURRENCY	WAERS	CUKY	5	0	Currency Calculated/Posted in the Accrual Amounts	*
12	TRANSTYPE	☐	ACE_TRANSTYPE	ACE_TRANSTYPE	CHAR	1	0	Transaction in Accrual Engine
13	EFFDATE	☐	ACE_EFFDATE		DATS	8	0	Key Date/Posting Date for Accruals
14	PODATE	☐	ACE_PODATE	DATUM	DATS	8	0	Posting Date
15	POPER	☐	ACE_POPER	POPER	NUMC	3	0	Posting Period in Financial Accounting
16	POYEAR	☐	ACE_POYEAR	GJAHR	NUMC	4	0	Fiscal Year in Financial Accounting
17	RUNID	☐	ACEPS_RUNID	ACEPS_RUNID	CHAR	10	0	Number (Run ID) of a Periodic Accrual Run in the Accl Engine
18	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
19	AWKEY	☐	ACE_AWKEY	AWKEY	CHAR	20	0	Reference Key for Accounting Document
20	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
21	TIMESTMP	☐	ACE_HZSTMP	ACE_TSTMP	DEC	16	0	Time Added (Greenwich Meantime)
22	REVERSAL_DOC	☐	ACEPS_FLAG_REVERSAL_DOC	FLAG	CHAR	1	0	Indicator: Document Is a Reversal Document
23	REVERSED_DOC	☐	ACEPS_DOCNR_REVERSED	CHAR15	CHAR	15	0	Number of the Reversed Accrual Engine Document
24	SUBID	☐	ACE_SUBID		NUMC	5	0	Accrual Subobject (Internal Display, Sequence Number)
25	UNAME	☐	ACE_UNAME	UNAME	CHAR	12	0	User Name
26	CPUDT	☐	ACE_CREATEDATE	DATUM	DATS	8	0	Date on which the accrual subobject was added/changed
27	CPUTM	☐	ACE_CREATETIME	TIME	TIMS	6	0	Time at which the accrual subobject was added/changed
28	DEACTDATE	☐	ACE_DEACTDATE		DATS	8	0	Deactivation Date
29	STATUS	☐	ACEPS_HEADER_STATUS	ACEPS_HEADER_STATUS	CHAR	1	0	Processing Status of Posting Data of an Accrual Subobject
30	FIRSTYEAR	☐	ACE_FIRSTYEAR	GJAHR	NUMC	4	0	First Fiscal Year
31	LASTYEAR	☐	ACE_LASTYEAR	GJAHR	NUMC	4	0	Last Fiscal Year
32	OBJID	☐	ACE_GUID	ACE_GUID	RAW	16	0	Accrual Object (Internal Display in Form of a GUID)	*
33	REF_KEY	☐	ACE_REF_KEY	ACE_REF_KEY	CHAR	32	0	Unique External Reference for Accrual Object
34	REF_SUBKEY	☐	ACE_REF_SUBKEY	ACE_REF_SUBKEY	CHAR	32	0	Unique Reference for an Accrual Subobject
35	OBJSTATUS	☐	ACE_OBJECT_STATUS	ACE_OBJECT_STATUS	CHAR	1	0	Processing Status of an Accrual Object
36	TMSTAMPESPC	☐			CHAR	15	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ACEPSOIT_BW	ACCRULE	TACC_PRINCIPLE	ACC_PRINCIPLE	KEY
2	ACEPSOIT_BW	ACRTYPE	TACE_ACRTYPE	ACRTYPE	KEY
3	ACEPSOIT_BW	COMP	TACECOMP	COMP	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in