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Financial Accounting :: General Ledger Accounting :: Basic Functions :: Accrual Engine
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0ACEPSOI151Accrual Item: Values in Posting ComponentAccrual Engine
SQL:  selectupdate insert create

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SELECT MANDT, COMP, BUKRS, GJAHR, OBJID, SUBID, ACRTYPE, ACCRULE, CUMVALCAP, CUMVALACCR, VALCAP, VALACCR, VALRETIRE, LASTEFFDATE, CURRENCY FROM ACEPSOI
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2COMPAccrual Engine Application Componentnvarchar40 Allow NULL? 
3BUKRSCompany Codenvarchar40 Allow NULL? 
4GJAHRFiscal Year in Accrual Enginenvarchar40 Allow NULL? 
5OBJIDAccrual Object (Internal Display in Form of a GUID)varbinary160
6SUBIDAccrual Subobject (Internal Display, Sequence Number)nvarchar50 Allow NULL? 
7ACRTYPEAccrual Typenvarchar60 Allow NULL? 
8ACCRULEAccounting Principlenvarchar40 Allow NULL? 
9CUMVALCAPCumulative Asset Balance Sheet Value Posted in Previous Yrsdecimal152
10CUMVALACCRCumulative Recognition Posted in Previous Yearsdecimal152
11VALCAPPosted Asset Balance Sheet Value (by Year)decimal152
12VALACCRRecognition Postings Made (Year-Based)decimal152
13VALRETIREPosted Retirement Amountdecimal152
14LASTEFFDATELast Periodic Postingnvarchar80 Allow NULL? 
15CURRENCYCurrency Calculated/Posted in the Accrual Amountsnvarchar50 Allow NULL? 
NamePrimaryUniqueTypeColumns
ACEPSOI~0YesYesCLUSTEREDACCRULE, ACRTYPE, SUBID, OBJID, GJAHR, BUKRS, COMP, MANDT