ACEPSOIT is a standard SAP table in SAP ECC (or) S/4HANA which stores Line Items for Accrual Item in Accrual Engine data. There are total 22 fields in ACEPSOIT table.This blog post provides key technical details of SAP table ACEPSOIT, including its availability across SAP S/4HANA versions and the list of CDS views for ACEPSOIT 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 ACEPSOIT Table Fields
The following is the list of fields that are available in SAP ACEPSOIT 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) | |
| 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 | * | RAW (16) |
| ACRTYPE | Accrual Type | ACE_ACRTYPE | ACE_ACRTYPE | TACE_ACRTYPE | CHAR (6) |
| ACCRULE | Accounting Principle | ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE | TACC_PRINCIPLE | CHAR (4) |
| DOCNR | Document Number of an Accrual Engine Document | ACEPS_DOCNR | CHAR15 | CHAR (15) | |
| VALCUM | Cumulative Amount | ACE_AMOUNT_CUMULATED | AFLE15D2O20N_TO_23D2O30N | CURR (23) | |
| VALTBP | Amount Currently Posted | ACE_AMOUNT_TBP | AFLE15D2O20N_TO_23D2O30N | CURR (23) | |
| CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ACEDS_VALCURRENCY | WAERS | * | CUKY (5) |
| TRANSTYPE | Transaction in Accrual Engine | ACE_TRANSTYPE | ACE_TRANSTYPE | CHAR (1) | |
| PODATE | Posting Date | ACE_PODATE | DATUM | DATS (8) | |
| POPER | Posting Period in Financial Accounting | ACE_POPER | POPER | NUMC (3) | |
| POYEAR | Fiscal Year in Financial Accounting | ACE_POYEAR | GJAHR | NUMC (4) | |
| RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ACEPS_RUNID | ACEPS_RUNID | CHAR (10) | |
| AWTYP | Reference procedure | AWTYP | AWTYP | * | CHAR (5) |
| AWKEY | Reference Key for Accounting Document | ACE_AWKEY | AWKEY | CHAR (20) | |
| AWSYS | Logical system of source document | AWSYS | LOGSYS | * | CHAR (10) |
| TIMESTMP | Time Added (Greenwich Meantime) | ACE_HZSTMP | ACE_TSTMP | DEC (16) | |
| REVERSAL_DOC | Indicator: Document Is a Reversal Document | ACEPS_FLAG_REVERSAL_DOC | FLAG | CHAR (1) | |
| REVERSED_DOC | Number of the Reversed Accrual Engine Document | ACEPS_DOCNR_REVERSED | CHAR15 | CHAR (15) |
Availability
The SAP table ACEPSOIT 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 ACEPSOIT table
There are no CDS views available in the system. We’re updating the content all the time, so check back regularly.
