SAP Table ACEDSOI_ACCOUNTS - Accounts for Accrual Postings per Accrual Item

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
COMP X ACE_COMP CHAR 3 4 0 TACECOMP Accrual Engine Application Component
BUKRS X ACE_BUKRS CHAR 7 4 0 Company Code
OBJID X ACE_GUID RAW 11 16 0 ACEOBJ Accrual Object (Internal Display in Form of a GUID)
SUBID X ACE_SUBID CHAR 27 1 0 Accrual Subobject (Internal Display, Sequence Number)
ACRTYPE X ACE_ACRTYPE CHAR 32 6 0 TACE_ACRTYPE Accrual Type
ACCRULE X ACCOUNTING_PRINCIPLE CHAR 38 4 0 Accounting Principle
DATE_TO X ACE_DATETO DATS 42 8 0 To Date of Accrual Item
DATE_FROM ACE_DATEFROM DATS 50 8 0 From Date of an Entry
INC_START_ACCNT ACEPS_ACCNT_INCEPTION_START CHAR 58 10 0 Start Account for Opening Posting
INC_TARGET_ACCNT ACEPS_ACCNT_INCEPTION_TARGET CHAR 68 10 0 Target Account for Opening Posting
PER_START_ACCNT ACEPS_ACCNT_PERIODIC_START CHAR 78 10 0 Start Account for Periodic Accrual Posting
PER_TARGET_ACCNT ACEPS_ACCNT_PERIODIC_TARGET CHAR 88 10 0 Target Account for Periodic Accrual Posting
FIN_START_ACCNT ACEPS_ACCNT_FINAL_START CHAR 98 10 0 Start Account for Closing Posting
FIN_TARGET_ACCNT ACEPS_ACCNT_FINAL_TARGET CHAR 108 10 0 Target Account for Closing Posting
INC_DOC_TYPE ACEPS_INC_BLART CHAR 118 2 0 T003 Document Type for Opening Posting
PER_DOC_TYPE ACEPS_PER_BLART CHAR 120 2 0 T003 Document Type for Periodic Accrual Posting
FIN_DOC_TYPE ACEPS_FIN_BLART CHAR 122 2 0 T003 Document Type for Closing Posting