Sunday, May 19, 2024

SAP Table ACEDSOI_ACCOUNTS – Accounts for Accrual Postings per Accrual Item

ACEDSOI_ACCOUNTS is a standard SAP table in SAP ECC (or) S/4HANA which stores Accounts for Accrual Postings per Accrual Item data. There are total 17 fields in ACEDSOI_ACCOUNTS table.This blog post provides key technical details of SAP table ACEDSOI_ACCOUNTS, including its availability across SAP S/4HANA versions and the list of CDS views for ACEDSOI_ACCOUNTS table in SAP.

SAP HANA Table Type Column Store
Buffering Permission Buffering not allowed
Buffering Type No buffering
Package Accrual Engine: Distribution Server Basis (ACE-DS)
Technical Component Accrual Engine (FI-GL-GL-ACE)

SAP ACEDSOI_ACCOUNTS Table Fields

The following is the list of fields that are available in SAP ACEDSOI_ACCOUNTS table. The key fields of the table are highlighted in color.

Field Description Data Element Domain Check Table Data Type
MANDT Client MANDT MANDT * CLNT (3)
COMP Accrual Engine Application Component ACE_COMP ACE_COMP * CHAR (4)
BUKRS Company Code ACE_BUKRS BUKRS CHAR (4)
OBJID Accrual Object (Internal Display in Form of a GUID) ACE_GUID ACE_GUID ACEOBJ RAW (16)
ACRTYPE Accrual Type ACE_ACRTYPE ACE_ACRTYPE CHAR (6)
ACCRULE Accounting Principle ACCOUNTING_PRINCIPLE ACCOUNTING_PRINCIPLE TACC_PRINCIPLE CHAR (4)
DATE_TO To Date of Accrual Item ACE_DATETO DATS DATS (8)
DATE_FROM From Date of an Entry ACE_DATEFROM DATS DATS (8)
INC_START_ACCNT Start Account for Opening Posting ACEPS_ACCNT_INCEPTION_START SAKNR * CHAR (10)
INC_TARGET_ACCNT Target Account for Opening Posting ACEPS_ACCNT_INCEPTION_TARGET SAKNR * CHAR (10)
PER_START_ACCNT Start Account for Periodic Accrual Posting ACEPS_ACCNT_PERIODIC_START SAKNR * CHAR (10)
PER_TARGET_ACCNT Target Account for Periodic Accrual Posting ACEPS_ACCNT_PERIODIC_TARGET SAKNR * CHAR (10)
FIN_START_ACCNT Start Account for Closing Posting ACEPS_ACCNT_FINAL_START SAKNR * CHAR (10)
FIN_TARGET_ACCNT Target Account for Closing Posting ACEPS_ACCNT_FINAL_TARGET SAKNR * CHAR (10)
INC_DOC_TYPE Document Type for Opening Posting ACEPS_INC_BLART BLART * CHAR (2)
PER_DOC_TYPE Document Type for Periodic Accrual Posting ACEPS_PER_BLART BLART * CHAR (2)
FIN_DOC_TYPE Document Type for Closing Posting ACEPS_FIN_BLART BLART * CHAR (2)

Availability

The SAP table ACEDSOI_ACCOUNTS is available within SAP S/4HANA On-premise and SAP S/4HANA Cloud systems depending on the version and release level.

SAP S/4HANA Version Available?
1909 Yes
2020 Yes
2021 Yes
2022 Yes
2023 Yes

CDS Views for ACEDSOI_ACCOUNTS table

There are no CDS views available in the system. We’re updating the content all the time, so check back regularly.