SAP ACE_PS_ACCTDET_1 table - ACE Account Determinatn: Standard Flds in Derivation Area 1 details in SAP

SAP ACE_PS_ACCTDET_1 table summary

Object Name: ACE_PS_ACCTDET_1
Dictionary Type: Structure
Description: ACE Account Determinatn: Standard Flds in Derivation Area 1

Field list for ACE_PS_ACCTDET_1 table on an S/4 SAP system

Details

ACE_PS_ACCTDET_1-ACCRULE table field - Accounting Principle ▼

Description: Accounting Principle
Field Name: ACCRULE
Data Element: ACCOUNTING_PRINCIPLE
Data Type: CHAR
length (Dec): 4(0)
Check table: TACC_PRINCIPLE
Conversion Routine:
Domain Name: ACCOUNTING_PRINCIPLE
MemoryID: ACCOUNTING_PRINCIPLE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACE_PS_ACCTDET_1-ACRTYPE table field - Accrual Type ▼

Description: Accrual Type
Field Name: ACRTYPE
Data Element: ACE_ACRTYPE
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine: ALPHA
Domain Name: ACE_ACRTYPE
MemoryID: ACE_ACRTYPE
AppClass:
SHLP: ACE_ACRTYPES_GET
SHLP Field: ACRTYPE
ConvExit: ALPHA

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ACE_PS_ACCTDET_1-TRANSTYPE table field - Transaction in Accrual Engine ▼

Description: Transaction in Accrual Engine
Field Name: TRANSTYPE
Data Element: ACE_TRANSTYPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: ACE_TRANSTYPE
MemoryID: ACE_TRANSTYPE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACE_PS_ACCTDET_1-PSRULE table field - Characteristics Combination ▼

Description: Characteristics Combination
Field Name: PSRULE
Data Element: ACE_PSRULE
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: ACE_PSRULE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACE_PS_ACCTDET_1-CHOACC table field - Chart of Accounts ▼

Description: Chart of Accounts
Field Name: CHOACC
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_PS_ACCTDET_1-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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ACE_PS_ACCTDET_1-DOCTYPE table field - Document Type ▼

Description: Document Type
Field Name: DOCTYPE
Data Element: BLART
Data Type: CHAR
length (Dec): 2(0)
Check table: T003
Conversion Routine:
Domain Name: BLART
MemoryID: BAR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACE_PS_ACCTDET_1-GLSYMB_A table field - Account Symbol Target Account ▼

Description: Account Symbol Target Account
Field Name: GLSYMB_A
Data Element: ACE_GLSYMB_A
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: ACE_GLSYMB
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACE_PS_ACCTDET_1-GLSYMB_T table field - Account Symbol Start Account ▼

Description: Account Symbol Start Account
Field Name: GLSYMB_T
Data Element: ACE_GLSYMB_T
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: ACE_GLSYMB
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACE_PS_ACCTDET_1-GLSYMB_A_R table field - Account Symbol for Target Account at Reversal ▼

Description: Account Symbol for Target Account at Reversal
Field Name: GLSYMB_A_R
Data Element: ACE_GLSYMB_A_R
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: ACE_GLSYMB
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACE_PS_ACCTDET_1-GLSYMB_T_R table field - Account Symbol for the Start Account for Reversal ▼

Description: Account Symbol for the Start Account for Reversal
Field Name: GLSYMB_T_R
Data Element: ACE_GLSYMB_T_R
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: ACE_GLSYMB
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACE_PS_ACCTDET_1-GLACCT_A table field - Target account ▼

Description: Target account
Field Name: GLACCT_A
Data Element: ACE_GLACCT_A
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACE_PS_ACCTDET_1-GLACCT_T table field - Start Account ▼

Description: Start Account
Field Name: GLACCT_T
Data Element: ACE_GLACCT_T
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACE_PS_ACCTDET_1-GLACCT_A_R table field - Target Account for Reversal ▼

Description: Target Account for Reversal
Field Name: GLACCT_A_R
Data Element: ACE_GLACCT_A_R
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACE_PS_ACCTDET_1-GLACCT_T_R table field - Start Account for Reversal ▼

Description: Start Account for Reversal
Field Name: GLACCT_T_R
Data Element: ACE_GLACCT_T_R
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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