SAP ACEEXPLACEPSOI table - Display Structure for Accrual Values (Totals Records) details in SAP

  


SAP ACEEXPLACEPSOI table summary

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Object Name: ACEEXPLACEPSOI
Dictionary Type: Structure
Description: Display Structure for Accrual Values (Totals Records)


Field list for ACEEXPLACEPSOI table on an S/4 SAP system

Details
ACEEXPLACEPSOI-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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ACEEXPLACEPSOI-ACRTYPE table field - Accrual Type ▼

Description: Accrual Type
Field Name: ACRTYPE
Data Element: ACE_ACRTYPE
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine: ALPHA
Domain Name: ACE_ACRTYPE
MemoryID: ACE_ACRTYPE
AppClass:
SHLP: ACE_ACRTYPES_GET
SHLP Field: ACRTYPE
ConvExit: ALPHA

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ACEEXPLACEPSOI-ACCRULE table field - Accounting Principle ▼

Description: Accounting Principle
Field Name: ACCRULE
Data Element: ACCOUNTING_PRINCIPLE
Data Type: CHAR
length (Dec): 4(0)
Check table: TACC_PRINCIPLE
Conversion Routine:
Domain Name: ACCOUNTING_PRINCIPLE
MemoryID: ACCOUNTING_PRINCIPLE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACEEXPLACEPSOI-VALCAP table field - Posted Asset Balance Sheet Value (by Year) ▼

Description: Posted Asset Balance Sheet Value (by Year)
Field Name: VALCAP
Data Element: ACE_AMOUNT_CAPITALIZED
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152

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ACEEXPLACEPSOI-VALACCR table field - Recognition Postings Made (Year-Based) ▼

Description: Recognition Postings Made (Year-Based)
Field Name: VALACCR
Data Element: ACE_AMOUNT_ACCRUED
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152

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ACEEXPLACEPSOI-VALRETIRE table field - Posted Premature Finish Amount ▼

Description: Posted Premature Finish Amount
Field Name: VALRETIRE
Data Element: ACE_AMOUNT_RETIRED
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152

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ACEEXPLACEPSOI-CUMVALCAP table field - Cumulative Asset Balance Sheet Value Posted in Previous Yrs ▼

Description: Cumulative Asset Balance Sheet Value Posted in Previous Yrs
Field Name: CUMVALCAP
Data Element: ACE_CUM_AMOUNT_CAPITALIZED
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152

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ACEEXPLACEPSOI-CUMVALACCR table field - Cumulative Recognition Posted in Previous Years ▼

Description: Cumulative Recognition Posted in Previous Years
Field Name: CUMVALACCR
Data Element: ACE_CUM_AMOUNT_ACCRUED
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152

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ACEEXPLACEPSOI-CURRENCY table field - Currency Calculated/Posted in the Accrual Amounts ▼

Description: Currency Calculated/Posted in the Accrual Amounts
Field Name: CURRENCY
Data Element: ACEDS_VALCURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: ACEDS_VALCURRENCY
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACEEXPLACEPSOI-LASTEFFDATE table field - Last Periodic Posting ▼

Description: Last Periodic Posting
Field Name: LASTEFFDATE
Data Element: ACE_LASTEFFDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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