ACEPSOI SAP table for – Accrual Item: Values in Posting Component

Here we would like to draw your attention to ACEPSOI table in SAP. As we know it is being mainly used with the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). ACEPSOI is a SAP standard transp table used for storing Accrual Item: Values in Posting Component related data in SAP. It comes under the package ACE-PS.

SAP ACEPSOI table

Table ACEPSOI technical data

TableACEPSOI
Data storingAccrual Item: Values in Posting Component
ModuleFI
Sub ModuleFI-GL-GL-ACE
SAP PackageACE-PS
Delivery ClassA – Application table (master and transaction data)
ComponentEA-FIN
Table CategoryTRANSP

SAP ACEPSOI Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in ACEPSOI table.

  • .INCLUDE : Keys of Accrual Posting Object
    Its a key field.
  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • COMP : Accrual Engine Application Component
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • GJAHR : Fiscal Year in Accrual Engine
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • OBJID : Accrual Object (Internal Display in Form of a GUID)
    Its a key field. Its data type is RAW (Byte string) with field length 16
  • SUBID : Accrual Subobject (Internal Display, Sequence Number)
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 5
  • ACRTYPE : Accrual Type
    Its a key field. Its data type is CHAR (Character String) with field length 6
  • ACCRULE : Accounting Principle
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • .INCLUDE : Attributes: Accrual Item in Posting Component
  • CUMVALCAP : Cumulative Asset Balance Sheet Value Posted in Previous Yrs
    Its data type is CURR (Currency Field) with field length 15
  • CUMVALACCR : Cumulative Recognition Posted in Previous Years
    Its data type is CURR (Currency Field) with field length 15
  • VALCAP : Posted Asset Balance Sheet Value (by Year)
    Its data type is CURR (Currency Field) with field length 15
  • VALACCR : Recognition Postings Made (Year-Based)
    Its data type is CURR (Currency Field) with field length 15
  • VALRETIRE : Posted Retirement Amount
    Its data type is CURR (Currency Field) with field length 15
  • LASTEFFDATE : Last Periodic Posting
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CURRENCY : Currency Calculated/Posted in the Accrual Amounts
    Its data type is CUKY (Currency key for a currency field) with field length 5