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

SAP GMA_ACE_PSITEMS table summary

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

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

Details

GMA_ACE_PSITEMS-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_PSITEMS-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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GMA_ACE_PSITEMS-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_PSITEMS-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_PSITEMS-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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GMA_ACE_PSITEMS-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_PSITEMS-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_PSITEMS-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_PSITEMS-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_PSITEMS-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_PSITEMS-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_PSITEMS-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_PSITEMS-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_PSITEMS-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_PSITEMS-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_PSITEMS-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_PSITEMS-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_PSITEMS-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_PSITEMS-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_PSITEMS-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_PSITEMS-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_PSITEMS-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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GMA_ACE_PSITEMS-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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GMA_ACE_PSITEMS-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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GMA_ACE_PSITEMS-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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GMA_ACE_PSITEMS-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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GMA_ACE_PSITEMS-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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GMA_ACE_PSITEMS-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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