SAP ACEDSOI_ACCOUNTS Accounts for Accrual Postings per Accrual Item Table

Overview

ACEDSOI_ACCOUNTS is a standard SAP S/4HANA table that stores Accounts for Accrual Postings per Accrual Item data. There are total 17 fields in the ACEDSOI_ACCOUNTS table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table ACEDSOI_ACCOUNTS 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 ACEDSOI_ACCOUNTS to other SAP tables and standard CDS views available based on ACEDSOI_ACCOUNTS table in S/4HANA 2020.

Techincal Settings of ACEDSOI_ACCOUNTS

Below are technical details of the table ACEDSOI_ACCOUNTS

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

List of ACEDSOI_ACCOUNTS Fields

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

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDT*CLNT3
COMPAccrual Engine Application ComponentACE_COMP*CHAR4
BUKRSCompany CodeACE_BUKRSCHAR4
OBJIDAccrual Object (Internal Display in Form of a GUID)ACE_GUIDACEOBJRAW16
ACRTYPEAccrual TypeACE_ACRTYPECHAR6
ACCRULEAccounting PrincipleACCOUNTING_PRINCIPLETACC_PRINCIPLECHAR4
DATE_TOTo Date of Accrual ItemACE_DATETODATS8
DATE_FROMFrom Date of an EntryACE_DATEFROMDATS8
INC_START_ACCNTStart Account for Opening PostingACEPS_ACCNT_INCEPTION_START*CHAR10
INC_TARGET_ACCNTTarget Account for Opening PostingACEPS_ACCNT_INCEPTION_TARGET*CHAR10
PER_START_ACCNTStart Account for Periodic Accrual PostingACEPS_ACCNT_PERIODIC_START*CHAR10
PER_TARGET_ACCNTTarget Account for Periodic Accrual PostingACEPS_ACCNT_PERIODIC_TARGET*CHAR10
FIN_START_ACCNTStart Account for Closing PostingACEPS_ACCNT_FINAL_START*CHAR10
FIN_TARGET_ACCNTTarget Account for Closing PostingACEPS_ACCNT_FINAL_TARGET*CHAR10
INC_DOC_TYPEDocument Type for Opening PostingACEPS_INC_BLART*CHAR2
PER_DOC_TYPEDocument Type for Periodic Accrual PostingACEPS_PER_BLART*CHAR2
FIN_DOC_TYPEDocument Type for Closing PostingACEPS_FIN_BLART*CHAR2

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 ACEDSOI_ACCOUNTS

Table NameFieldCardinalityCheck Table
ACEDSOI_ACCOUNTSACCRULE:TACC_PRINCIPLE
ACEDSOI_ACCOUNTSOBJID1: NACEOBJ
ACEDSOI_ACCOUNTSSUBID1: NACEDSOH

Other References