SAP GMA_ACE_PSDOCITEMS table - GM accrual engine Line item structure details in SAP

SAP GMA_ACE_PSDOCITEMS table summary

Object Name: GMA_ACE_PSDOCITEMS
Dictionary Type: Structure
Description: GM accrual engine Line item structure

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

Details

GMA_ACE_PSDOCITEMS-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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GMA_ACE_PSDOCITEMS-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: *
Conversion Routine:
Domain Name: ACE_COMP
MemoryID: ACE_COMP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GMA_ACE_PSDOCITEMS-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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GMA_ACE_PSDOCITEMS-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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GMA_ACE_PSDOCITEMS-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: *
Conversion Routine:
Domain Name: ACE_GUID
MemoryID: ACE_OBJID
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GMA_ACE_PSDOCITEMS-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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GMA_ACE_PSDOCITEMS-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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GMA_ACE_PSDOCITEMS-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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GMA_ACE_PSDOCITEMS-DOCNR table field - Document Number of an Accrual Engine Document ▼

Description: Document Number of an Accrual Engine Document
Field Name: DOCNR
Data Element: ACEPS_DOCNR
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: CHAR15
MemoryID: ACE_DOCNR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GMA_ACE_PSDOCITEMS-PARTNER table field - Grant Sponsor ▼

Description: Grant Sponsor
Field Name: PARTNER
Data Element: GM_SPONSOR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit: ALPHA

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GMA_ACE_PSDOCITEMS-GRANT_TYPE table field - Grant Type ▼

Description: Grant Type
Field Name: GRANT_TYPE
Data Element: GM_GRANT_TYPE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: GM_GRANT_TYPE
MemoryID: GM_GRANT_TYPE
AppClass:
SHLP: GMGRANTTYPES
SHLP Field: GRANT_TYPE
ConvExit:

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GMA_ACE_PSDOCITEMS-GMGRANT table field - Grant ▼

Description: Grant
Field Name: GMGRANT
Data Element: GM_GRANT_NBR
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine: ALPHA
Domain Name: GM_GRANT_NBR
MemoryID: GM_GRANT_NBR
AppClass:
SHLP: GRANTS_GENERIC
SHLP Field: GRANT_NUMBER
ConvExit: ALPHA

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GMA_ACE_PSDOCITEMS-REF_KEY table field - Unique External Reference for Accrual Object ▼

Description: Unique External Reference for Accrual Object
Field Name: REF_KEY
Data Element: ACE_REF_KEY
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: ACE_REF_KEY
MemoryID: ACE_REF_KEY
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GMA_ACE_PSDOCITEMS-OBJSTATUS table field - Processing Status of an Accrual Object ▼

Description: Processing Status of an Accrual Object
Field Name: OBJSTATUS
Data Element: ACE_OBJECT_STATUS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: ACE_OBJECT_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GMA_ACE_PSDOCITEMS-UNAME table field - User Name ▼

Description: User Name
Field Name: UNAME
Data Element: ACE_UNAME
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: UNAME
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GMA_ACE_PSDOCITEMS-CPUDT table field - Date on which the accrual subobject was added/changed ▼

Description: Date on which the accrual subobject was added/changed
Field Name: CPUDT
Data Element: ACE_CREATEDATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GMA_ACE_PSDOCITEMS-CPUTM table field - Time at which the accrual subobject was added/changed ▼

Description: Time at which the accrual subobject was added/changed
Field Name: CPUTM
Data Element: ACE_CREATETIME
Data Type: TIMS
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: TIME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GMA_ACE_PSDOCITEMS-DEACTDATE table field - Premature Finish Date ▼

Description: Premature Finish Date
Field Name: DEACTDATE
Data Element: ACE_DEACTDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GMA_ACE_PSDOCITEMS-REF_SUBKEY table field - Unique Reference for an Accrual Subobject ▼

Description: Unique Reference for an Accrual Subobject
Field Name: REF_SUBKEY
Data Element: ACE_REF_SUBKEY
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: ACE_REF_SUBKEY
MemoryID: ACE_REF_SUBKEY
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GMA_ACE_PSDOCITEMS-STATUS table field - Processing Status of Posting Data of an Accrual Subobject ▼

Description: Processing Status of Posting Data of an Accrual Subobject
Field Name: STATUS
Data Element: ACEPS_HEADER_STATUS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: ACEPS_HEADER_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GMA_ACE_PSDOCITEMS-FIRSTYEAR table field - First Fiscal Year ▼

Description: First Fiscal Year
Field Name: FIRSTYEAR
Data Element: ACE_FIRSTYEAR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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GMA_ACE_PSDOCITEMS-LASTYEAR table field - Last Fiscal Year ▼

Description: Last Fiscal Year
Field Name: LASTYEAR
Data Element: ACE_LASTYEAR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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GMA_ACE_PSDOCITEMS-VALCUM table field - Cumulative Amount ▼

Description: Cumulative Amount
Field Name: VALCUM
Data Element: ACE_AMOUNT_CUMULATED
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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GMA_ACE_PSDOCITEMS-VALTBP table field - Amount Currently Posted ▼

Description: Amount Currently Posted
Field Name: VALTBP
Data Element: ACE_AMOUNT_TBP
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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GMA_ACE_PSDOCITEMS-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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GMA_ACE_PSDOCITEMS-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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GMA_ACE_PSDOCITEMS-EFFDATE table field - Key Date/Posting Date for Accruals ▼

Description: Key Date/Posting Date for Accruals
Field Name: EFFDATE
Data Element: ACE_EFFDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ACE_KEYDATE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GMA_ACE_PSDOCITEMS-PODATE table field - Posting Date ▼

Description: Posting Date
Field Name: PODATE
Data Element: ACE_PODATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID: ACE_PODATE
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GMA_ACE_PSDOCITEMS-POPER table field - Posting Period in Financial Accounting ▼

Description: Posting Period in Financial Accounting
Field Name: POPER
Data Element: ACE_POPER
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: POPER
MemoryID: ACE_POPER
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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GMA_ACE_PSDOCITEMS-POYEAR table field - Fiscal Year in Financial Accounting ▼

Description: Fiscal Year in Financial Accounting
Field Name: POYEAR
Data Element: ACE_POYEAR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: ACE_POYEAR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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GMA_ACE_PSDOCITEMS-RUNID table field - Number (Run ID) of a Periodic Accrual Run in the Accl Engine ▼

Description: Number (Run ID) of a Periodic Accrual Run in the Accl Engine
Field Name: RUNID
Data Element: ACEPS_RUNID
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: ACEPS_RUNID
MemoryID: ACE_RUNID
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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GMA_ACE_PSDOCITEMS-AWTYP table field - Reference procedure ▼

Description: Reference procedure
Field Name: AWTYP
Data Element: AWTYP
Data Type: CHAR
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: AWTYP
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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GMA_ACE_PSDOCITEMS-AWKEY table field - Reference Key for Accounting Document ▼

Description: Reference Key for Accounting Document
Field Name: AWKEY
Data Element: ACE_AWKEY
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: AWKEY
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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GMA_ACE_PSDOCITEMS-AWSYS table field - Logical system of source document ▼

Description: Logical system of source document
Field Name: AWSYS
Data Element: AWSYS
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: LOGSYS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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GMA_ACE_PSDOCITEMS-REVERSAL_DOC table field - Indicator: Document Is a Reversal Document ▼

Description: Indicator: Document Is a Reversal Document
Field Name: REVERSAL_DOC
Data Element: ACEPS_FLAG_REVERSAL_DOC
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FLAG
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:

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GMA_ACE_PSDOCITEMS-REVERSED_DOC table field - Number of the Reversed Accrual Engine Document ▼

Description: Number of the Reversed Accrual Engine Document
Field Name: REVERSED_DOC
Data Element: ACEPS_DOCNR_REVERSED
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: CHAR15
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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