Sunday, May 19, 2024

SAP Table ACESOBJ_ITEM – Item Data for Accrual Subobject

ACESOBJ_ITEM is a standard SAP table in SAP ECC (or) S/4HANA which stores Item Data for Accrual Subobject data. There are total 46 fields in ACESOBJ_ITEM table.This blog post provides key technical details of SAP table ACESOBJ_ITEM, including its availability across SAP S/4HANA versions and the list of CDS views for ACESOBJ_ITEM table in SAP.

SAP HANA Table Type Column Store
Buffering Permission Buffering not allowed
Buffering Type No buffering
Package Accrual Engine Adopted for S/4HANA (ACE_S4)
Technical Component Accrual Engine (FI-GL-GL-ACE)

SAP ACESOBJ_ITEM Table Fields

The following is the list of fields that are available in SAP ACESOBJ_ITEM 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)
LOGSYS Logical System of Accrual Object ACE_LOGSYS LOGSYS CHAR (10)
BUKRS Company Code ACE_BUKRS BUKRS CHAR (4)
REF_KEY Identifier of the Accrual Object ACE_OBJ_ID ACE_OBJ_ID CHAR (32)
REF_SUBKEY Identifier of the Accrual Subobject ACE_SUBOBJ_ID ACE_SUBOBJ_ID CHAR (32)
ITEMTYPE Accrual Item Type ACE_ITEMTYPE ACE_ITEMTYPE CHAR (11)
RLDNR Ledger in General Ledger Accounting FINS_LEDGER FINS_LEDGER CHAR (2)
DATE_TO To Date of Accrual Item ACE_DATETO DATS DATS (8)
DATE_FROM From Date of an Entry ACE_DATEFROM DATS DATS (8)
QUANTITY Total Quantity to Accrue ACE_TOTAL_QUANTITY MENGV8 QUAN (15)
UNIT Unit of Measure for Accrual Items ACE_UNIT MEINS T006 UNIT (3)
ACRMETHOD Accrual/Deferral Method ACEDS_ACRMETHOD ACE_ACCMETHOD TACE_ACCMETHODS CHAR (10)
XOBSOLETE Accrual Item is Obsolete ACEDS_XOBSOLETE FLAG CHAR (1)
INC_OFFSTNG_ACCNT Offsetting Account for Opening Posting ACE_ACCNT_INCEPTION_OFFSETTING SAKNR SKA1 CHAR (10)
INC_ACCR_ACCNT Accrual Account for Opening Posting ACE_ACCNT_INCEPTION_ACCRUAL SAKNR SKA1 CHAR (10)
PER_ACCR_ACCNT Accrual Account for Periodic Posting ACE_ACCNT_PERIODIC_ACCRUAL SAKNR SKA1 CHAR (10)
PER_OFFSTNG_ACCNT Offsetting Account for Periodic Posting ACE_ACCNT_PERIODIC_OFFSETTING SAKNR SKA1 CHAR (10)
FIN_ACCR_ACCNT Accrual Account for Closing Posting ACE_ACCNT_FINAL_ACCRUAL SAKNR SKA1 CHAR (10)
FIN_OFFSTNG_ACCNT Offsetting Account for Closing Posting ACE_ACCNT_FINAL_OFFSETTING SAKNR SKA1 CHAR (10)
INC_DOC_TYPE Document Type for Opening Posting ACEPS_INC_BLART BLART T003 CHAR (2)
PER_DOC_TYPE Document Type for Periodic Accrual Posting ACEPS_PER_BLART BLART T003 CHAR (2)
FIN_DOC_TYPE Document Type for Closing Posting ACEPS_FIN_BLART BLART T003 CHAR (2)
TOTAL_ACCR_AMNT_WSL Total Accrual Amount in Transaction Currency ACE_TOTAL_PER_ACCR_AMNT_WCURR AFLE15D2O21S_TO_23D2O31S CURR (23)
TOTAL_ACCR_AMNT_HSL Total Accrual Amount in Company Code Currency ACE_TOTAL_PER_ACCR_AMNT_HCURR AFLE15D2O21S_TO_23D2O31S CURR (23)
TOTAL_ACCR_AMNT_KSL Total Accrual Amount in Global Currency ACE_TOTAL_PER_ACCR_AMNT_KCURR AFLE15D2O21S_TO_23D2O31S CURR (23)
TOTAL_ACCR_AMNT_OSL Total Accrual Amount in Freely Defined Currency 1 ACE_TOTAL_PER_ACCR_AMNT_OCURR AFLE15D2O21S_TO_23D2O31S CURR (23)
TOTAL_ACCR_AMNT_VSL Total Accrual Amount in Freely Defined Currency 2 ACE_TOTAL_PER_ACCR_AMNT_VCURR AFLE15D2O21S_TO_23D2O31S CURR (23)
TOTAL_ACCR_AMNT_BSL Total Accrual Amount in Freely Defined Currency 3 ACE_TOTAL_PER_ACCR_AMNT_BCURR AFLE15D2O21S_TO_23D2O31S CURR (23)
TOTAL_ACCR_AMNT_CSL Total Accrual Amount in Freely Defined Currency 4 ACE_TOTAL_PER_ACCR_AMNT_CCURR AFLE15D2O21S_TO_23D2O31S CURR (23)
TOTAL_ACCR_AMNT_DSL Total Accrual Amount in Freely Defined Currency 5 ACE_TOTAL_PER_ACCR_AMNT_DCURR AFLE15D2O21S_TO_23D2O31S CURR (23)
TOTAL_ACCR_AMNT_ESL Total Accrual Amount in Freely Defined Currency 6 ACE_TOTAL_PER_ACCR_AMNT_ECURR AFLE15D2O21S_TO_23D2O31S CURR (23)
TOTAL_ACCR_AMNT_FSL Total Accrual Amount in Freely Defined Currency 7 ACE_TOTAL_PER_ACCR_AMNT_FCURR AFLE15D2O21S_TO_23D2O31S CURR (23)
TOTAL_ACCR_AMNT_GSL Total Accrual Amount in Freely Defined Currency 8 ACE_TOTAL_PER_ACCR_AMNT_GCURR AFLE15D2O21S_TO_23D2O31S CURR (23)
RWCURTTL Transaction Currency FINS_CURRW WAERS TCURC CUKY (5)
RHCURTTL Company Code Currency FINS_CURRH WAERS TCURC CUKY (5)
RKCURTTL Global Currency FINS_CURRK WAERS TCURC CUKY (5)
ROCURTTL Freely Defined Currency 1 FINS_CURR1 WAERS TCURC CUKY (5)
RVCURTTL Freely Defined Currency 2 FINS_CURR2 WAERS TCURC CUKY (5)
RBCURTTL Freely Defined Currency 3 FINS_CURR3 WAERS TCURC CUKY (5)
RCCURTTL Freely Defined Currency 4 FINS_CURR4 WAERS TCURC CUKY (5)
RDCURTTL Freely Defined Currency 5 FINS_CURR5 WAERS TCURC CUKY (5)
RECURTTL Freely Defined Currency 6 FINS_CURR6 WAERS TCURC CUKY (5)
RFCURTTL Freely Defined Currency 7 FINS_CURR7 WAERS TCURC CUKY (5)
RGCURTTL Freely Defined Currency 8 FINS_CURR8 WAERS TCURC CUKY (5)
TIMESTMP (Obsolete) Time Added (Greenwich Meantime) ACE_HZSTMP_OBSOLETE ACE_TSTMP DEC (16)

Availability

The SAP table ACESOBJ_ITEM 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 ACESOBJ_ITEM table

The following is the list of ACESOBJ_ITEM CDS views, which can also be used instead of ACESOBJ_ITEM table based on your business requirements.

CDS View CDS View Type Description
I_ACCRENGINEACCRPOSTINGPARAM BASIC Accrual Subobject Posting Parameter
I_ACCRENGINEACCRSUBOBJACCRITEM BASIC Accrual Subobject Accrual Item
I_ACCRENGINEACCRSUBOBJACTLITEM BASIC Accrual Subobject Actual Item
I_ACCRENGINEACCRSUBOBJASSGMT BASIC Accrual Subobject Account Assignment
I_ACCRENGINEACCRSUBOBJLIFECYC BASIC Accrual Subobject Life Cycle
I_ACCRENGINEACCRSUBOBJPARAM BASIC Accrual Subobject Parameter
I_ACCRENGINEACCRSUBOBJPLANITEM BASIC Accrual Subobject Plan Item
I_ACCRENGINEACCRSUBOBJRAWITEM BASIC Accrual Subobject Raw Item
I_ACCRENGINEACCRUALSUBOBJECT BASIC Accrual Engine Accrual Subobject
I_ACCRUALSUBOBJITEM BASIC Accrual Sub Object Item
I_MNLACCRSACCRUALSUBOBJECT BASIC Manual Accruals Accrual Subobject
I_PURCHASEORDERACCRSUBOBJECT BASIC PurOrdAccrs: Subobject Keys Mapping
P_ACCRSUBOBJPARAMBYTYPESTRUC BASIC Accr Subobj Params by Accr Obj Type Fields in a Param Struc
P_ACCRUALOBJECTPERIOD_ALL BASIC Proposed and unproposed period data
P_ACCRUALOBJECT_ITEM_TOTAL BASIC Accrual object item for purchase order
I_ACCRENGINEACCRSUBOBJITEM COMPOSITE Accrual Subobject Item
I_ACCRSUBOBJITMWTHACCTASGT COMPOSITE Accrual Subobject Item with Acct Assgmt
I_ACCRSUBOBJITMWTHPERDCAMOUNTS COMPOSITE Accrual Subobject Item with Periodic Amounts
I_ANALYZEACCRUALPOSTING COMPOSITE Analyze Accrual Posting
I_PURORDACCRSACCRSUBOBJECT COMPOSITE Purchase Order Accrual Subobject
I_PURORDACCRUALOBJECT COMPOSITE Purchase Order Accrual Object View
P_ACCRSUBOBJITEMPRECALC COMPOSITE Precalculation view for I_AccrEngineAccrSubobjItem
P_ACCRSUBOBJRAWITEMPRECALC COMPOSITE Precalculation view for I_AccrEngineAccrSubobjRawItem
P_PURCHASEORDACCRFORINFERENCE COMPOSITE Accrual Objects for Machine Learning Inference
P_PURCHASEORDACCRFORTRAINING COMPOSITE Accrual Objects for Machine Learning Training
P_PURORDACCRTRAININGDATACLASS COMPOSITE Accrual Objects for Machine Learning Training
C_ACCRENGINEACCRSUBOBJASSGMTTP CONSUMPTION Accrual Subobject Account Assignment
C_ACCRENGINEACCRSUBOBJITEMTP CONSUMPTION Accrual Subobject Item
C_ACCRENGINEACCRSUBOBJPARAMTP CONSUMPTION Accrual Subobject Parameter
C_ACCRENGINEACCRUALOBJECTVH CONSUMPTION Accrual Engine Accrual Subobject Value Help
C_ACCRENGINEACCRUALSUBOBJECTTP CONSUMPTION Accrual Engine Accrual Subobject
C_ACCRENGINEACCRUALSUBOBJECTVH CONSUMPTION Accrual Engine Accrual Subobject Value Help
C_ACCRSUBOBJECTCHANGEDBYUSERVH CONSUMPTION Accrual Subobject Last Changed By User VH
C_ACCRSUBOBJECTCREATEDBYUSERVH CONSUMPTION Accrual Subobject Created By User VH
C_ACCRSUBOBJITMWTHACCTASGT CONSUMPTION Accrual Subobject Item with Account Assignment
C_ACCRSUBOBJITMWTHPERDCAMOUNTS CONSUMPTION Accrual Subobject Item with Periodic Amounts
C_ANALYZEACCRUALPOSTING CONSUMPTION Analyze Accrual Postings
C_MANUALACCRUAL CONSUMPTION Manual Accrual Object Consumption View
C_PURCHASEORDERACCRUAL CONSUMPTION Purchase Order Accrual Object View
C_PURORDACCRSACCRSUBOBJECTTP CONSUMPTION Purchase Order Accrual Subobject
C_PURORDACCRUALFORREVIEW CONSUMPTION Purchase Order Accrual Object for Review
C_PURORDACCRUALOBJECTVH CONSUMPTION Purchase Order Accrual Object Value Help
C_PURORDACCRUALSUBOBJECTVH CONSUMPTION Purchase Order Accrual Subobject VH
C_PURORDACCRUALSWORKLIST CONSUMPTION Purchase Order Accruals Worklist
C_PURORDERTOTALACCRAMOUNT CONSUMPTION Total Accrual Amount of Purchase Order