SAP ACEPSOI Accrual Item: Values in Posting Component Table
Overview
ACEPSOI is a standard SAP S/4HANA table that stores Accrual Item: Values in Posting Component data. There are total 13 fields in the ACEPSOI table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table ACEPSOI belongs to Accrual Engine (FI-GL-GL-ACE) module and is located in the package Accrual Engine: Posting Server Basis (ACE-PS).
In addition, following links provide an overview of foreign key relationships, if any, that link ACEPSOI to other SAP tables and standard CDS views available based on ACEPSOI table in S/4HANA 2020.
Techincal Settings of ACEPSOI
Below are technical details of the table ACEPSOI
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of ACEPSOI Fields
The following table gives you an overview of the fields available in ACEPSOI
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| COMP | Accrual Engine Application Component | ACE_COMP | TACECOMP | CHAR | 4 |
| BUKRS | Company Code | ACE_BUKRS | CHAR | 4 | |
| GJAHR | Fiscal Year in Accrual Engine | ACEPS_GJAHR | NUMC | 4 | |
| OBJID | Accrual Object (Internal Display in Form of a GUID) | ACE_GUID | ACEPSOH | RAW | 16 |
| ACRTYPE | Accrual Type | ACE_ACRTYPE | TACE_ACRTYPE | CHAR | 6 |
| ACCRULE | Accounting Principle | ACCOUNTING_PRINCIPLE | TACC_PRINCIPLE | CHAR | 4 |
| CUMVALCAP | Cumulative Asset Balance Sheet Value Posted in Previous Yrs | ACE_CUM_AMOUNT_CAPITALIZED | CURR | 23 | |
| CUMVALACCR | Cumulative Recognition Posted in Previous Years | ACE_CUM_AMOUNT_ACCRUED | CURR | 23 | |
| VALCAP | Posted Asset Balance Sheet Value (by Year) | ACE_AMOUNT_CAPITALIZED | CURR | 23 | |
| VALACCR | Recognition Postings Made (Year-Based) | ACE_AMOUNT_ACCRUED | CURR | 23 | |
| VALRETIRE | Posted Premature Finish Amount | ACE_AMOUNT_RETIRED | CURR | 23 | |
| CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ACEDS_VALCURRENCY | * | CUKY | 5 |
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 ACEPSOI
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| ACEPSOI | ACCRULE | : | TACC_PRINCIPLE |
| ACEPSOI | ACRTYPE | : | TACE_ACRTYPE |
| ACEPSOI | COMP | : | TACECOMP |
| ACEPSOI | OBJID | 1: N | ACEPSOH |