SAP ABAP Table CRM_ACE_PERIODIC_POSTING_LIST (Posting List of Calculated Values for Provisions)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-CAE (Application Component) CRM Accruals
     ⤷ FI_GL_CAE_CAE (Package) CRM Accruals

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_ACE_PERIODIC_POSTING_LIST	Table Relationship Diagram
Short Description	Posting List of Calculated Values for Provisions

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	CRM Accruals: Ref. Key Structure
2	LOGSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	TBDLS
3	PROCESS_TYPE	☐	CRM_ACE_PROCESS_TYPE		CHAR	4	0	Business Transaction Type
4	HEAD_NO	☐	CRM_ACE_HEAD_NO	CRM_ACE_HEAD_NO	CHAR	10	0	Transaction Number
5	ITEM_NO	☐	CRM_ACE_ITEM_NO	CRM_ACE_ITEM_NO	CHAR	10	0	Item Number in CRM Document
6	.INCLUDE	☐				0	0	CRM Accruals: Ref. Subkey Structure
7	SUB_ITEM_NO	☐	CRM_ACE_SUB_ITEM_NO		CHAR	10	0	Subitem Number in CRM Document
8	.INCLUDE	☐				0	0	Standard Fields: Output List of Periodic Posting
9	BUKRS	☐	ACE_BUKRS	ACE_BUKRS	CHAR	4	0	Company Code	*
10	ACCRULE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	*
11	ACRTYPE	☐	ACE_ACRTYPE	ACE_ACRTYPE	CHAR	6	0	Accrual Type	*
12	EFFDATE	☐	ACE_EFFDATE		DATS	8	0	Key Date/Posting Date for Accruals
13	VALTBP	☐	ACE_ACCRUAL_VALUE_CALC		CURR	15	2	(Current) Accrual Amount
14	VALACT	☐	ACE_ACCRUAL_VALUE_CALC		CURR	15	2	(Current) Accrual Amount
15	VALCUM	☐	ACE_ACCRUAL_VALUE_CUM		CURR	15	2	Cumulative Accrual Amount To Date
16	VALREMAIN	☐	ACE_ACCRUAL_VALUE_REMAINING		CURR	15	2	Remaining Value: Amount To Be Distributed in Future
17	CURRENCY	☐	ACEDS_VALCURRENCY	WAERS	CUKY	5	0	Currency Calculated/Posted in the Accrual Amounts	*
18	QUANTITY	☐	ACE_TOTAL_QUANTITY	MENGV8	QUAN	15	3	Total Quantity To Be Accrued
19	UNIT	☐	ACE_UNIT	MEINS	UNIT	3	0	Unit of Measure for Accrual Items	*
20	AMOUNT	☐	ACE_TOTAL_AMOUNT	WERTV8	CURR	15	2	Total Amount To Be Accrued
21	SAP_CALCVAR1	☐	ACE_CALC_VARIABLE_1	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
22	SAP_CALCVAR2	☐	ACE_CALC_VARIABLE_2	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
23	SAP_CALCVAR3	☐	ACE_CALC_VARIABLE_3	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
24	SAP_CALCVAR4	☐	ACE_CALC_VARIABLE_4	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
25	SAP_CALCVAR5	☐	ACE_CALC_VARIABLE_5	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
26	SAP_CALCVAR6	☐	ACE_CALC_VARIABLE_6	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
27	SAP_CALCVAR7	☐	ACE_CALC_VARIABLE_7	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
28	SAP_CALCVAR8	☐	ACE_CALC_VARIABLE_8	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
29	DATE_FROM	☐	ACE_DATEFROM	DATS	DATS	8	0	From Date of an Entry
30	DATE_TO	☐	ACE_DATETO	DATS	DATS	8	0	To Date of Accrual Item
31	VALITY_FROM	☐	ACE_VALDATE_FROM		DATS	8	0	Start of Life of an Accrual Subobject
32	VALITY_TO	☐	ACE_VALDATE_TO		DATS	8	0	End of Life of an Accrual Subobject
33	FY_VARIANT	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
34	POPER	☐	ACE_POPER	POPER	NUMC	3	0	Posting Period in Financial Accounting
35	OBJID	☐	ACE_GUID	ACE_GUID	RAW	16	0	Accrual Object (Internal Display in Form of a GUID)	*
36	SUBID	☐	ACE_SUBID		NUMC	5	0	Accrual Subobject (Internal Display, Sequence Number)
37	REF_KEY	☐	ACE_REF_KEY	ACE_REF_KEY	CHAR	32	0	Unique External Reference for Accrual Object
38	REF_SUBKEY	☐	ACE_REF_SUBKEY	ACE_REF_SUBKEY	CHAR	32	0	Unique Reference for an Accrual Subobject
39	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
40	DOCNR	☐	ACEPS_DOCNR	CHAR15	CHAR	15	0	Document Number of an Accrual Engine Document
41	.INCLUDE	☐				0	0	Reference to FI/CO Document
42	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
43	AWKEY	☐	ACE_AWKEY	AWKEY	CHAR	20	0	Reference Key for Accounting Document
44	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
45	AWREF	☐	ACEPS_AWREF	AWREF	CHAR	10	0	Unique Number for Reference of an FI-CO Document to ACE Docs
46	REVERSAL_DOC	☐	ACEPS_FLAG_REVERSAL_DOC	FLAG	CHAR	1	0	Indicator: Document Is a Reversal Document
47	ACE_STATUS	☐	ACEPS_STATUS_ACE_POSTING	ACEPS_STATUS	CHAR	20	0	Processing Status of Accrual Documents
48	ACC_STATUS	☐	ACEPS_STATUS_ACC_POSTING	ACEPS_STATUS	CHAR	20	0	Processing Status of FI/CO Documents
49	FLAG_MSG	☐	ACE_MESSAGES	CHAR10	CHAR	10	0	Flag: Messages Received

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CRM_ACE_PERIODIC_POSTING_LIST	LOGSYS	TBDLS	LOGSYS

History

Last changed by/on	SAP	20130529
SAP Release Created in	200