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Financial Accounting :: General Ledger Accounting :: Basic Functions :: Accrual Engine
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0ACEPSOIT244Line Items for Accrual Item in Accrual EngineAccrual Engine
SQL:  selectupdate insert create

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SELECT MANDT, COMP, BUKRS, GJAHR, OBJID, SUBID, ACRTYPE, ACCRULE, DOCNR, VALCUM, VALTBP, CURRENCY, TRANSTYPE, EFFDATE, PODATE, POPER, POYEAR, RUNID, AWTYP, AWKEY, AWSYS, TIMESTMP, REVERSAL_DOC, REVERSED_DOC FROM ACEPSOIT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2COMPAccrual Engine Application Componentnvarchar40CHAR(N' ')No*ACE_COMP Allow NULL? 
3BUKRSCompany Codenvarchar40CHAR(N' ')No*ACE_BUKRS Allow NULL? 
4GJAHRFiscal Year in Accrual Enginenvarchar40NUMC(N'0000')No*ACEPS_GJAHR Allow NULL? 
5OBJIDAccrual Object (Internal Display in Form of a GUID)varbinary160RAWNo*ACE_GUID
6SUBIDAccrual Subobject (Internal Display, Sequence Number)nvarchar50NUMC(N'00000')NoACE_SUBID Allow NULL? 
7ACRTYPEAccrual Typenvarchar60CHAR(N' ')NoTACE_ACRTYPEACE_ACRTYPE Allow NULL? 
8ACCRULEAccounting Principlenvarchar40CHAR(N' ')NoTACC_PRINCIPLEACCOUNTING_PRINCIPLE Allow NULL? 
9DOCNRDocument Number of an Accrual Engine Documentnvarchar150CHAR(N' ')NoACEPS_DOCNR Allow NULL? 
10VALCUMCumulative Value (Previously Accrued)decimal152CURR((0))YesACE_AMOUNT_CUMULATED
11VALTBPAmount Currently Posteddecimal152CURR((0))YesACE_AMOUNT_TBP
12CURRENCYCurrency Calculated/Posted in the Accrual Amountsnvarchar50CUKY(N' ')Yes*ACEDS_VALCURRENCY Allow NULL? 
13TRANSTYPETransaction in Accrual Enginechar10CHAR(N' ')YesACE_TRANSTYPE Allow NULL? 
14EFFDATEKey Date/Posting Date for Accrualsnvarchar80DATS(N'00000000')YesACE_EFFDATE Allow NULL? 
15PODATEPosting Datenvarchar80DATS(N'00000000')YesACE_PODATE Allow NULL? 
16POPERPosting Period in Financial Accountingnvarchar30NUMC(N'000')YesACE_POPER Allow NULL? 
17POYEARFiscal Year in Financial Accountingnvarchar40NUMC(N'0000')YesACE_POYEAR Allow NULL? 
18RUNIDNumber (Run ID) of a Periodic Accrual Run in the Accl Enginenvarchar100CHAR(N' ')YesACEPS_RUNID Allow NULL? 
19AWTYPReference Transactionnvarchar50CHAR(N' ')Yes*AWTYP Allow NULL? 
20AWKEYReference Key for Accounting Documentnvarchar200CHAR(N' ')YesACE_AWKEY Allow NULL? 
21AWSYSLogical system of source documentnvarchar100CHAR(N' ')Yes*AWSYS Allow NULL? 
22TIMESTMPTime Added (Greenwich Meantime)decimal160DEC((0))YesACE_HZSTMP
23REVERSAL_DOCIndicator: Document Is a Reversal Documentchar10CHAR(N' ')YesACEPS_FLAG_REVERSAL_DOC Allow NULL? 
24REVERSED_DOCNumber of the Reversed Accrual Engine Documentnvarchar150CHAR(N' ')YesACEPS_DOCNR_REVERSED Allow NULL? 
NamePrimaryUniqueTypeColumns
ACEPSOIT~0YesYesCLUSTEREDDOCNR, ACCRULE, ACRTYPE, SUBID, OBJID, GJAHR, BUKRS, COMP, MANDT
ACEPSOIT~001NoNoNONCLUSTEREDBUKRS, COMP, MANDT, OBJID
ACEPSOIT~002NoNoNONCLUSTEREDRUNID, BUKRS, COMP, MANDT
ACEPSOIT~003NoNoNONCLUSTEREDAWSYS, AWKEY, AWTYP, MANDT

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