SAP ACESOBJ_ITEM Item Data for Accrual Subobject Table

Overview

ACESOBJ_ITEM is a standard SAP S/4HANA table that stores Item Data for Accrual Subobject data. There are total 46 fields in the ACESOBJ_ITEM table. The following is a list of the fields that make up this table. Key fields are marked in blue.

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

Techincal Settings of ACESOBJ_ITEM

Below are technical details of the table ACESOBJ_ITEM

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

List of ACESOBJ_ITEM Fields

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

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTCLNT3
COMPAccrual Engine Application ComponentACE_COMPTACECOMPCHAR4
LOGSYSLogical System of Accrual ObjectACE_LOGSYSCHAR10
BUKRSCompany CodeACE_BUKRSCHAR4
REF_KEYIdentifier of the Accrual ObjectACE_OBJ_IDCHAR32
REF_SUBKEYIdentifier of the Accrual SubobjectACE_SUBOBJ_IDCHAR32
ITEMTYPEAccrual Item TypeACE_ITEMTYPECHAR11
RLDNRLedger in General Ledger AccountingFINS_LEDGERCHAR2
DATE_TOTo Date of Accrual ItemACE_DATETODATS8
DATE_FROMFrom Date of an EntryACE_DATEFROMDATS8
QUANTITYTotal Quantity to AccrueACE_TOTAL_QUANTITYQUAN15
UNITUnit of Measure for Accrual ItemsACE_UNITT006UNIT3
ACRMETHODAccrual/Deferral MethodACEDS_ACRMETHODTACE_ACCMETHODSCHAR10
XOBSOLETEAccrual Item is ObsoleteACEDS_XOBSOLETECHAR1
INC_OFFSTNG_ACCNTOffsetting Account for Opening PostingACE_ACCNT_INCEPTION_OFFSETTINGSKA1CHAR10
INC_ACCR_ACCNTAccrual Account for Opening PostingACE_ACCNT_INCEPTION_ACCRUALSKA1CHAR10
PER_ACCR_ACCNTAccrual Account for Periodic PostingACE_ACCNT_PERIODIC_ACCRUALSKA1CHAR10
PER_OFFSTNG_ACCNTOffsetting Account for Periodic PostingACE_ACCNT_PERIODIC_OFFSETTINGSKA1CHAR10
FIN_ACCR_ACCNTAccrual Account for Closing PostingACE_ACCNT_FINAL_ACCRUALSKA1CHAR10
FIN_OFFSTNG_ACCNTOffsetting Account for Closing PostingACE_ACCNT_FINAL_OFFSETTINGSKA1CHAR10
INC_DOC_TYPEDocument Type for Opening PostingACEPS_INC_BLARTT003CHAR2
PER_DOC_TYPEDocument Type for Periodic Accrual PostingACEPS_PER_BLARTT003CHAR2
FIN_DOC_TYPEDocument Type for Closing PostingACEPS_FIN_BLARTT003CHAR2
TOTAL_ACCR_AMNT_WSLTotal Accrual Amount in Transaction CurrencyACE_TOTAL_PER_ACCR_AMNT_WCURRCURR23
TOTAL_ACCR_AMNT_HSLTotal Accrual Amount in Company Code CurrencyACE_TOTAL_PER_ACCR_AMNT_HCURRCURR23
TOTAL_ACCR_AMNT_KSLTotal Accrual Amount in Global CurrencyACE_TOTAL_PER_ACCR_AMNT_KCURRCURR23
TOTAL_ACCR_AMNT_OSLTotal Accrual Amount in Freely Defined Currency 1ACE_TOTAL_PER_ACCR_AMNT_OCURRCURR23
TOTAL_ACCR_AMNT_VSLTotal Accrual Amount in Freely Defined Currency 2ACE_TOTAL_PER_ACCR_AMNT_VCURRCURR23
TOTAL_ACCR_AMNT_BSLTotal Accrual Amount in Freely Defined Currency 3ACE_TOTAL_PER_ACCR_AMNT_BCURRCURR23
TOTAL_ACCR_AMNT_CSLTotal Accrual Amount in Freely Defined Currency 4ACE_TOTAL_PER_ACCR_AMNT_CCURRCURR23
TOTAL_ACCR_AMNT_DSLTotal Accrual Amount in Freely Defined Currency 5ACE_TOTAL_PER_ACCR_AMNT_DCURRCURR23
TOTAL_ACCR_AMNT_ESLTotal Accrual Amount in Freely Defined Currency 6ACE_TOTAL_PER_ACCR_AMNT_ECURRCURR23
TOTAL_ACCR_AMNT_FSLTotal Accrual Amount in Freely Defined Currency 7ACE_TOTAL_PER_ACCR_AMNT_FCURRCURR23
TOTAL_ACCR_AMNT_GSLTotal Accrual Amount in Freely Defined Currency 8ACE_TOTAL_PER_ACCR_AMNT_GCURRCURR23
RWCURTTLTransaction CurrencyFINS_CURRWTCURCCUKY5
RHCURTTLCompany Code CurrencyFINS_CURRHTCURCCUKY5
RKCURTTLGlobal CurrencyFINS_CURRKTCURCCUKY5
ROCURTTLFreely Defined Currency 1FINS_CURR1TCURCCUKY5
RVCURTTLFreely Defined Currency 2FINS_CURR2TCURCCUKY5
RBCURTTLFreely Defined Currency 3FINS_CURR3TCURCCUKY5
RCCURTTLFreely Defined Currency 4FINS_CURR4TCURCCUKY5
RDCURTTLFreely Defined Currency 5FINS_CURR5TCURCCUKY5
RECURTTLFreely Defined Currency 6FINS_CURR6TCURCCUKY5
RFCURTTLFreely Defined Currency 7FINS_CURR7TCURCCUKY5
RGCURTTLFreely Defined Currency 8FINS_CURR8TCURCCUKY5
TIMESTMP(Obsolete) Time Added (Greenwich Meantime)ACE_HZSTMP_OBSOLETEDEC16

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_ITEM

Table NameFieldCardinalityCheck Table
ACESOBJ_ITEMACRMETHOD:TACE_ACCMETHODS
ACESOBJ_ITEMCOMP:TACECOMP
ACESOBJ_ITEMFIN_ACCR_ACCNT:SKA1
ACESOBJ_ITEMFIN_DOC_TYPE1: CNT003
ACESOBJ_ITEMFIN_OFFSTNG_ACCNT:SKA1
ACESOBJ_ITEMINC_ACCR_ACCNT:SKA1
ACESOBJ_ITEMINC_DOC_TYPE1: CNT003
ACESOBJ_ITEMINC_OFFSTNG_ACCNT:SKA1
ACESOBJ_ITEMPER_ACCR_ACCNT:SKA1
ACESOBJ_ITEMPER_DOC_TYPE1: CNT003
ACESOBJ_ITEMPER_OFFSTNG_ACCNT:SKA1
ACESOBJ_ITEMRBCURTTLC: CNTCURC
ACESOBJ_ITEMRCCURTTLC: CNTCURC
ACESOBJ_ITEMRDCURTTLC: CNTCURC
ACESOBJ_ITEMRECURTTLC: CNTCURC
ACESOBJ_ITEMRFCURTTLC: CNTCURC
ACESOBJ_ITEMRGCURTTLC: CNTCURC
ACESOBJ_ITEMRHCURTTLC: CNTCURC
ACESOBJ_ITEMRKCURTTLC: CNTCURC
ACESOBJ_ITEMROCURTTLC: CNTCURC
ACESOBJ_ITEMRVCURTTLC: CNTCURC
ACESOBJ_ITEMRWCURTTLC: CNTCURC
ACESOBJ_ITEMUNIT1: NT006

Other References