Sunday, May 19, 2024

SAP Table ACEPSOI – Accrual Item: Values in Posting Component

ACEPSOI is a standard SAP table in SAP ECC (or) S/4HANA which stores Accrual Item: Values in Posting Component data. There are total 13 fields in ACEPSOI table.This blog post provides key technical details of SAP table ACEPSOI, including its availability across SAP S/4HANA versions and the list of CDS views for ACEPSOI table in SAP.

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

SAP ACEPSOI Table Fields

The following is the list of fields that are available in SAP ACEPSOI 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 TACECOMP CHAR (4)
BUKRS Company Code ACE_BUKRS BUKRS CHAR (4)
GJAHR Fiscal Year in Accrual Engine ACEPS_GJAHR GJAHR NUMC (4)
OBJID Accrual Object (Internal Display in Form of a GUID) ACE_GUID ACE_GUID ACEPSOH RAW (16)
ACRTYPE Accrual Type ACE_ACRTYPE ACE_ACRTYPE TACE_ACRTYPE CHAR (6)
ACCRULE Accounting Principle ACCOUNTING_PRINCIPLE ACCOUNTING_PRINCIPLE TACC_PRINCIPLE CHAR (4)
CUMVALCAP Cumulative Asset Balance Sheet Value Posted in Previous Yrs ACE_CUM_AMOUNT_CAPITALIZED AFLE15D2O20N_TO_23D2O30N CURR (23)
CUMVALACCR Cumulative Recognition Posted in Previous Years ACE_CUM_AMOUNT_ACCRUED AFLE15D2O20N_TO_23D2O30N CURR (23)
VALCAP Posted Asset Balance Sheet Value (by Year) ACE_AMOUNT_CAPITALIZED AFLE15D2O20N_TO_23D2O30N CURR (23)
VALACCR Recognition Postings Made (Year-Based) ACE_AMOUNT_ACCRUED AFLE15D2O20N_TO_23D2O30N CURR (23)
VALRETIRE Posted Premature Finish Amount ACE_AMOUNT_RETIRED AFLE15D2O20N_TO_23D2O30N CURR (23)
CURRENCY Currency Calculated/Posted in the Accrual Amounts ACEDS_VALCURRENCY WAERS * CUKY (5)

Availability

The SAP table ACEPSOI 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 ACEPSOI table

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