SAP ACESOBJ_ASSGMT Standard Account Assignments for Accrual Objects Table
Overview
ACESOBJ_ASSGMT is a standard SAP S/4HANA table that stores Standard Account Assignments for Accrual Objects data. There are total 32 fields in the ACESOBJ_ASSGMT table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table ACESOBJ_ASSGMT belongs to Accrual Engine (FI-GL-GL-ACE) module and is located in the package Accrual Engine Adopted for S/4HANA (ACE_S4).
In addition, following links provide an overview of foreign key relationships, if any, that link ACESOBJ_ASSGMT to other SAP tables and standard CDS views available based on ACESOBJ_ASSGMT table in S/4HANA 2020.
Techincal Settings of ACESOBJ_ASSGMT
Below are technical details of the table ACESOBJ_ASSGMT
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of ACESOBJ_ASSGMT Fields
The following table gives you an overview of the fields available in ACESOBJ_ASSGMT
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | |
| COMP | Accrual Engine Application Component | ACE_COMP | TACECOMP | CHAR | 4 |
| LOGSYS | Logical System of Accrual Object | ACE_LOGSYS | CHAR | 10 | |
| BUKRS | Company Code | ACE_BUKRS | CHAR | 4 | |
| REF_KEY | Identifier of the Accrual Object | ACE_OBJ_ID | CHAR | 32 | |
| REF_SUBKEY | Identifier of the Accrual Subobject | ACE_SUBOBJ_ID | CHAR | 32 | |
| DATE_TO | To Date of Accrual Item | ACE_DATETO | DATS | 8 | |
| DATE_FROM | From Date of an Entry | ACE_DATEFROM | DATS | 8 | |
| GSBER | Business Area | GSBER | * | CHAR | 4 |
| PRCTR | Profit Center | PRCTR | CHAR | 10 | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | * | CHAR | 10 |
| GEBER | Fund | BP_GEBER | * | CHAR | 10 |
| FISTL | Funds Center | FISTL | * | CHAR | 16 |
| FIPOS | Commitment Item | FIPOS | * | CHAR | 14 |
| FKBER | Functional Area | FKBER | * | CHAR | 16 |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | |
| MEASURE | Funded Program | FM_MEASURE | * | CHAR | 24 |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | * | CHAR | 10 |
| KOSTL | Cost Center | KOSTL | * | CHAR | 10 |
| AUFNR | Order Number | AUFNR | * | CHAR | 12 |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | * | NUMC | 8 |
| KSTRG | Cost Object | KSTRG | * | CHAR | 12 |
| LSTAR | Activity Type | LSTAR | CHAR | 6 | |
| NPLNR | Network Number for Account Assignment | NPLNR | * | CHAR | 12 |
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | |
| APLZL | Internal counter | CIM_COUNT | NUMC | 8 | |
| PRZNR | Business Process | CO_PRZNR | * | CHAR | 12 |
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | |
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 6 | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | |
| OFFSTNG_BUKRS | Company Code for Offsetting Line Items | ACE_OFFSTNG_BUKRS | T001 | CHAR | 4 |
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 ACESOBJ_ASSGMT
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| ACESOBJ_ASSGMT | COMP | 1: CN | TACECOMP |
| ACESOBJ_ASSGMT | OFFSTNG_BUKRS | : | T001 |