SAP ACE_PS_TS_DIFF table - Acrrual-Engine: Structure for Showing Differences details in SAP

SAP ACE_PS_TS_DIFF table summary

Object Name: ACE_PS_TS_DIFF
Dictionary Type: Structure
Description: Acrrual-Engine: Structure for Showing Differences

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

Details

ACE_PS_TS_DIFF-SORT table field - Sort Field for Reconciliation ▼

Description: Sort Field for Reconciliation
Field Name: SORT
Data Element: ACEPSOI_SORT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACE_PS_TS_DIFF-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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ACE_PS_TS_DIFF-COMP table field - Accrual Engine Application Component ▼

Description: Accrual Engine Application Component
Field Name: COMP
Data Element: ACE_COMP
Data Type: CHAR
length (Dec): 4(0)
Check table: TACECOMP
Conversion Routine:
Domain Name: ACE_COMP
MemoryID: ACE_COMP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACE_PS_TS_DIFF-BUKRS table field - Company Code ▼

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

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ACE_PS_TS_DIFF-GJAHR table field - Fiscal Year in Accrual Engine ▼

Description: Fiscal Year in Accrual Engine
Field Name: GJAHR
Data Element: ACEPS_GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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ACE_PS_TS_DIFF-OBJID table field - Accrual Object (Internal Display in Form of a GUID) ▼

Description: Accrual Object (Internal Display in Form of a GUID)
Field Name: OBJID
Data Element: ACE_GUID
Data Type: RAW
length (Dec): 16(0)
Check table: ACEPSOH
Conversion Routine:
Domain Name: ACE_GUID
MemoryID: ACE_OBJID
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACE_PS_TS_DIFF-SUBID table field - Accrual Subobject (Internal Display, Sequence Number) ▼

Description: Accrual Subobject (Internal Display, Sequence Number)
Field Name: SUBID
Data Element: ACE_SUBID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ACE_SUBID
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACE_PS_TS_DIFF-ACRTYPE table field - Accrual Type ▼

Description: Accrual Type
Field Name: ACRTYPE
Data Element: ACE_ACRTYPE
Data Type: CHAR
length (Dec): 6(0)
Check table: TACE_ACRTYPE
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_TS_DIFF-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_TS_DIFF-T_I table field - Totals Records/Line Items Flag ▼

Description: Totals Records/Line Items Flag
Field Name: T_I
Data Element: ACE_PS_T_I
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACE_PS_TS_DIFF-CUMVALCAP table field - Cumulative Asset Balance Sheet Value Posted in Previous Yrs ▼

Description: Cumulative Asset Balance Sheet Value Posted in Previous Yrs
Field Name: CUMVALCAP
Data Element: ACE_CUM_AMOUNT_CAPITALIZED
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152

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ACE_PS_TS_DIFF-CUMVALACCR table field - Cumulative Recognition Posted in Previous Years ▼

Description: Cumulative Recognition Posted in Previous Years
Field Name: CUMVALACCR
Data Element: ACE_CUM_AMOUNT_ACCRUED
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152

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ACE_PS_TS_DIFF-VALCAP table field - Posted Asset Balance Sheet Value (by Year) ▼

Description: Posted Asset Balance Sheet Value (by Year)
Field Name: VALCAP
Data Element: ACE_AMOUNT_CAPITALIZED
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152

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ACE_PS_TS_DIFF-VALACCR table field - Recognition Postings Made (Year-Based) ▼

Description: Recognition Postings Made (Year-Based)
Field Name: VALACCR
Data Element: ACE_AMOUNT_ACCRUED
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152

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ACE_PS_TS_DIFF-VALRETIRE table field - Posted Premature Finish Amount ▼

Description: Posted Premature Finish Amount
Field Name: VALRETIRE
Data Element: ACE_AMOUNT_RETIRED
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152

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ACE_PS_TS_DIFF-LASTEFFDATE table field - Last Periodic Posting ▼

Description: Last Periodic Posting
Field Name: LASTEFFDATE
Data Element: ACE_LASTEFFDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACE_PS_TS_DIFF-CURRENCY table field - Currency Calculated/Posted in the Accrual Amounts ▼

Description: Currency Calculated/Posted in the Accrual Amounts
Field Name: CURRENCY
Data Element: ACEDS_VALCURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: ACEDS_VALCURRENCY
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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