SAP ACE_ACCOUNTS_S4 table - Accounts for Accrual Postings details in SAP

SAP ACE_ACCOUNTS_S4 table summary

Object Name: ACE_ACCOUNTS_S4
Dictionary Type: Structure
Description: Accounts for Accrual Postings

Field list for ACE_ACCOUNTS_S4 table on an S/4 SAP system

Details

ACE_ACCOUNTS_S4-ITEMTYPE table field - Accrual Item Type ▼

Description: Accrual Item Type
Field Name: ITEMTYPE
Data Element: ACE_ITEMTYPE
Data Type: CHAR
length (Dec): 11(0)
Check table:
Conversion Routine: ALPHA
Domain Name: ACE_ITEMTYPE
MemoryID: ACE_ITEMTYPE
AppClass:
SHLP: ACE_ITEMTYPE
SHLP Field: ITEMTYPE
ConvExit: ALPHA

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ACE_ACCOUNTS_S4-RLDNR table field - Ledger in General Ledger Accounting ▼

Description: Ledger in General Ledger Accounting
Field Name: RLDNR
Data Element: FINS_LEDGER
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine: ALPHA
Domain Name: FINS_LEDGER
MemoryID: GLN_FLEX
AppClass:
SHLP: FINS_LEDGER
SHLP Field: RLDNR
ConvExit: ALPHA

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ACE_ACCOUNTS_S4-KTOPL table field - Chart of Accounts ▼

Description: Chart of Accounts
Field Name: KTOPL
Data Element: KTOPL
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: KTOPL
MemoryID: KPL
AppClass: FB
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:

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ACE_ACCOUNTS_S4-INC_OFFSTNG_ACCNT table field - Offsetting Account for Opening Posting ▼

Description: Offsetting Account for Opening Posting
Field Name: INC_OFFSTNG_ACCNT
Data Element: ACE_ACCNT_INCEPTION_OFFSETTING
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: ACEPS_ACNT_INC_STRT
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACE_ACCOUNTS_S4-INC_ACCR_ACCNT table field - Accrual/Deferral Account for Opening Posting ▼

Description: Accrual/Deferral Account for Opening Posting
Field Name: INC_ACCR_ACCNT
Data Element: ACE_ACCNT_INCEPTION_ACCRUAL
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: ACEPS_ACNT_INC_STRT
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACE_ACCOUNTS_S4-PER_ACCR_ACCNT table field - Accrual/Deferral Account for Periodic Posting ▼

Description: Accrual/Deferral Account for Periodic Posting
Field Name: PER_ACCR_ACCNT
Data Element: ACE_ACCNT_PERIODIC_ACCRUAL
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: ACEPS_ACNT_INC_STRT
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACE_ACCOUNTS_S4-PER_OFFSTNG_ACCNT table field - Offsetting Account for Periodic Posting ▼

Description: Offsetting Account for Periodic Posting
Field Name: PER_OFFSTNG_ACCNT
Data Element: ACE_ACCNT_PERIODIC_OFFSETTING
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: ACEPS_ACNT_INC_STRT
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACE_ACCOUNTS_S4-FIN_ACCR_ACCNT table field - Accrual/Deferral Account for Closing Posting ▼

Description: Accrual/Deferral Account for Closing Posting
Field Name: FIN_ACCR_ACCNT
Data Element: ACE_ACCNT_FINAL_ACCRUAL
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: ACEPS_ACNT_INC_STRT
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACE_ACCOUNTS_S4-FIN_OFFSTNG_ACCNT table field - Offsetting Account for Closing Posting ▼

Description: Offsetting Account for Closing Posting
Field Name: FIN_OFFSTNG_ACCNT
Data Element: ACE_ACCNT_FINAL_OFFSETTING
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: ACEPS_ACNT_INC_STRT
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACE_ACCOUNTS_S4-INC_DOC_TYPE table field - Document Type for Opening Posting ▼

Description: Document Type for Opening Posting
Field Name: INC_DOC_TYPE
Data Element: ACEPS_INC_BLART
Data Type: CHAR
length (Dec): 2(0)
Check table: T003
Conversion Routine:
Domain Name: BLART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACE_ACCOUNTS_S4-PER_DOC_TYPE table field - Document Type for Periodic Accrual Posting ▼

Description: Document Type for Periodic Accrual Posting
Field Name: PER_DOC_TYPE
Data Element: ACEPS_PER_BLART
Data Type: CHAR
length (Dec): 2(0)
Check table: T003
Conversion Routine:
Domain Name: BLART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACE_ACCOUNTS_S4-FIN_DOC_TYPE table field - Document Type for Closing Posting ▼

Description: Document Type for Closing Posting
Field Name: FIN_DOC_TYPE
Data Element: ACEPS_FIN_BLART
Data Type: CHAR
length (Dec): 2(0)
Check table: T003
Conversion Routine:
Domain Name: BLART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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