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
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Description: Accrual Item Type
Field Name: ITEMTYPE
Data Element: ACE_ITEMTYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ACE_ITEMTYPE
AppClass:
SHLP: ACE_ITEMTYPE
SHLP Field: ITEMTYPE
ConvExit:
See all SAP tables containing field ITEMTYPE
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ACE_ACCOUNTS_S4-RLDNR table field - Ledger in General Ledger Accounting
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Description: Ledger in General Ledger Accounting
Field Name: RLDNR
Data Element: FINS_LEDGER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GLN_FLEX
AppClass:
SHLP: FINS_LEDGER
SHLP Field: RLDNR
ConvExit:
See all SAP tables containing field RLDNR
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ACE_ACCOUNTS_S4-KTOPL table field - Chart of Accounts
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Description: Chart of Accounts
Field Name: KTOPL
Data Element: KTOPL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KPL
AppClass:
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:
See all SAP tables containing field KTOPL
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ACE_ACCOUNTS_S4-INC_OFFSTNG_ACCNT table field - Offsetting Account for Opening Posting
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Description: Offsetting Account for Opening Posting
Field Name: INC_OFFSTNG_ACCNT
Data Element: ACE_ACCNT_INCEPTION_OFFSETTING
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID: ACEPS_ACNT_INC_STRT
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INC_OFFSTNG_ACCNT
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ACE_ACCOUNTS_S4-INC_ACCR_ACCNT table field - Accrual/Deferral Account for Opening Posting
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Description: Accrual/Deferral Account for Opening Posting
Field Name: INC_ACCR_ACCNT
Data Element: ACE_ACCNT_INCEPTION_ACCRUAL
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID: ACEPS_ACNT_INC_STRT
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INC_ACCR_ACCNT
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ACE_ACCOUNTS_S4-PER_ACCR_ACCNT table field - Accrual/Deferral Account for Periodic Posting
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Description: Accrual/Deferral Account for Periodic Posting
Field Name: PER_ACCR_ACCNT
Data Element: ACE_ACCNT_PERIODIC_ACCRUAL
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID: ACEPS_ACNT_INC_STRT
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PER_ACCR_ACCNT
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ACE_ACCOUNTS_S4-PER_OFFSTNG_ACCNT table field - Offsetting Account for Periodic Posting
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Description: Offsetting Account for Periodic Posting
Field Name: PER_OFFSTNG_ACCNT
Data Element: ACE_ACCNT_PERIODIC_OFFSETTING
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID: ACEPS_ACNT_INC_STRT
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PER_OFFSTNG_ACCNT
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ACE_ACCOUNTS_S4-FIN_ACCR_ACCNT table field - Accrual/Deferral Account for Closing Posting
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Description: Accrual/Deferral Account for Closing Posting
Field Name: FIN_ACCR_ACCNT
Data Element: ACE_ACCNT_FINAL_ACCRUAL
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID: ACEPS_ACNT_INC_STRT
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FIN_ACCR_ACCNT
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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:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID: ACEPS_ACNT_INC_STRT
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FIN_OFFSTNG_ACCNT
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ACE_ACCOUNTS_S4-INC_DOC_TYPE table field - Document Type for Opening Posting
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Description: Document Type for Opening Posting
Field Name: INC_DOC_TYPE
Data Element: ACEPS_INC_BLART
Data Type:
length (Dec): 0(0)
Check table: T003
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INC_DOC_TYPE
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ACE_ACCOUNTS_S4-PER_DOC_TYPE table field - Document Type for Periodic Accrual Posting
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Description: Document Type for Periodic Accrual Posting
Field Name: PER_DOC_TYPE
Data Element: ACEPS_PER_BLART
Data Type:
length (Dec): 0(0)
Check table: T003
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PER_DOC_TYPE
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ACE_ACCOUNTS_S4-FIN_DOC_TYPE table field - Document Type for Closing Posting
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Description: Document Type for Closing Posting
Field Name: FIN_DOC_TYPE
Data Element: ACEPS_FIN_BLART
Data Type:
length (Dec): 0(0)
Check table: T003
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FIN_DOC_TYPE
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