SAP ACEDSASSGMT Standard Account Assignments for Accrual Objects Table
Overview
ACEDSASSGMT is a standard SAP S/4HANA table that stores Standard Account Assignments for Accrual Objects data. There are total 26 fields in the ACEDSASSGMT table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table ACEDSASSGMT 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 ACEDSASSGMT to other SAP tables and standard CDS views available based on ACEDSASSGMT table in S/4HANA 2020.
Techincal Settings of ACEDSASSGMT
Below are technical details of the table ACEDSASSGMT
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of ACEDSASSGMT Fields
The following table gives you an overview of the fields available in ACEDSASSGMT
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| COMP | Accrual Engine Application Component | ACE_COMP | TACECOMP | CHAR | 4 |
| BUKRS | Company Code | ACE_BUKRS | CHAR | 4 | |
| OBJID | Accrual Object (Internal Display in Form of a GUID) | ACE_GUID | ACEOBJ | RAW | 16 |
| DATE_TO | To Date of Accrual Item | ACE_DATETO | DATS | 8 | |
| DATE_FROM | From Date of an Entry | ACE_DATEFROM | DATS | 8 | |
| BUS_AREA | Business Area | GSBER | * | CHAR | 4 |
| PROFIT_CTR | Profit Center | PRCTR | * | CHAR | 10 |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | * | CHAR | 10 |
| FUND | Fund | BP_GEBER | * | CHAR | 10 |
| FUNDS_CTR | Funds Center | FISTL | * | CHAR | 16 |
| CMMT_ITEM | Commitment Item | FIPOS | * | CHAR | 14 |
| FUNC_AREA_LONG | Functional Area | FKBER | * | CHAR | 16 |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | |
| MEASURE | Funded Program | FM_MEASURE | * | CHAR | 24 |
| BUDGET_PERIOD | Budget Period | FM_BUDGET_PERIOD | * | CHAR | 10 |
| COSTCENTER | Cost Center | KOSTL | * | CHAR | 10 |
| ORDERID | Order Number | AUFNR | * | CHAR | 12 |
| WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | |
| COSTOBJECT | Cost Object | KSTRG | * | CHAR | 12 |
| ACTTYPE | Activity Type | LSTAR | CHAR | 6 | |
| NETWORK | Network Number for Account Assignment | NPLNR | * | CHAR | 12 |
| ROUTING_NO | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | |
| CO_BUSPROC | Business Process | CO_PRZNR | * | CHAR | 12 |
| SALES_ORD | Sales Order Number | KDAUF | CHAR | 10 | |
| S_ORD_ITEM | Item number in Sales Order | KDPOS | NUMC | 6 |
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 ACEDSASSGMT
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| ACEDSASSGMT | BUKRS | : | * |
| ACEDSASSGMT | BUS_AREA | : | * |
| ACEDSASSGMT | COMP | 1: CN | TACECOMP |
| ACEDSASSGMT | COSTCENTER | : | * |
| ACEDSASSGMT | MANDT | : | T000 |
| ACEDSASSGMT | OBJID | : | ACEOBJ |
| ACEDSASSGMT | PROFIT_CTR | : | * |