SAP ACEDS_PERIODDATA Data specific for a period in the Accrual Engine Table

Overview

ACEDS_PERIODDATA is a standard SAP S/4HANA table that stores Data specific for a period in the Accrual Engine data. There are total 34 fields in the ACEDS_PERIODDATA table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table ACEDS_PERIODDATA belongs to Accrual Engine (FI-GL-GL-ACE) module and is located in the package Accrual Engine: Distribution Server Basis (ACE-DS).

In addition, following links provide an overview of foreign key relationships, if any, that link ACEDS_PERIODDATA to other SAP tables and standard CDS views available based on ACEDS_PERIODDATA table in S/4HANA 2020.

Techincal Settings of ACEDS_PERIODDATA

Below are technical details of the table ACEDS_PERIODDATA

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of ACEDS_PERIODDATA Fields

The following table gives you an overview of the fields available in ACEDS_PERIODDATA

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTCLNT3
COMPAccrual Engine Application ComponentACE_COMPCHAR4
BUKRSCompany CodeACE_BUKRSCHAR4
OBJIDAccrual Object (Internal Display in Form of a GUID)ACE_GUIDRAW16
ACRTYPEAccrual TypeACE_ACRTYPECHAR6
ACCRULEAccounting PrincipleACCOUNTING_PRINCIPLECHAR4
PERIOD_END_DATELast day of period in Accrual EngineACE_DS_PERIOD_END_DATEDATS8
PERIOD_START_DATEFirst day of period in Accrual EngineACE_DS_PERIOD_START_DATEDATS8
UPLOADED_ACCR_AMNTUploaded Accrual AmountACE_DS_PERIOD_UPLD_ACCR_AMNTCURR23
UPLOADED_ACCR_AMNT_CUKEYCurrency of Accrual ItemACE_DS_CURRENCYCUKY5
PROPOSED_ACCR_AMNTProposed Accrual AmountACE_DS_PERIOD_PROPSD_ACCR_AMNTCURR23
PROPOSED_ACCR_AMNT_CUKEYCurrency of Accrual ItemACE_DS_CURRENCYCUKY5
PROPOSED_BYName of the user who has proposed the accrual amountACE_DS_PACCR_PROPOSEDBY_UNAMECHAR12
PROPOSED_ONDay on which the accrual amount was proposedACE_DS_PROPOSED_ON_DATEDATS8
PROPOSED_ATTime at which the accrual amount was proposedACE_DS_PROPOSED_AT_TIMETIMS6
ACCRUAL_AMOUNTCurrent Accrual AmountACE_ACCRUAL_VALUE_ACTCURR23
ACCRUAL_AMOUNT_CUKEYCurrency of Accrual ItemACE_DS_CURRENCYCUKY5
ADJSTMNT_REASONReason CodeACE_DS_ADJSTMNT_REASON_CODECHAR2
ADJSTMNT_COMMENTCommentACE_DS_ADJSTMNT_COMMENTCHAR100
ADJUSTED_BYName of the user who has adjusted the period amountACE_DS_PACCR_ADJUSTEDBY_UNAMECHAR12
ADJUSTED_ONDay on which the period amount was adjustedACE_DS_ADJUSTED_ON_DATEDATS8
ADJUSTED_ATTime at which the period amount was adjustedACE_DS_ADJUSTED_AT_TIMETIMS6
REVIEW_STATUSReview StatusACEDS_RVW_STATUSCHAR1
REVIEW_TYPEReview TypeACE_DS_REVIEW_TYPECHAR1
REVIEWED_BYName of the user who has reviewed the period amountACE_DS_PACCR_REVIEWER_UNAMECHAR12
REVIEWED_ONDay on which the period amount was reviewedACE_DS_REVIEWED_ON_DATEDATS8
REVIEWED_ATTime at which the period amount was reviewedACE_DS_REVIEWED_AT_TIMETIMS6
APPROVAL_STATUSApproval StatusACEDS_APRVL_STATUSCHAR1
APPROVAL_TYPEApproval TypeACE_DS_APPROVAL_TYPECHAR1
APPROVED_BYName of the user who has approved the accrual amountACE_DS_PACCR_APPROVER_UNAMECHAR12
APPROVED_ONDay on which the period amount was approvedACE_DS_APPROVED_ON_DATEDATS8
APPROVED_ATTime at which the period amount was approvedACE_DS_APPROVED_AT_TIMETIMS6
REVWD_APPRVD_AMOUNTReviewed or Approved Accrual AmountACE_DS_PERIOD_RVAPVD_ACCR_AMNTCURR23
REVWD_APPRVD_AMOUNT_CUKEYCurrency of Accrual ItemACE_DS_CURRENCYCUKY5

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for ACEDS_PERIODDATA

Other References