ACEPSOH SAP table for – Accrual Subobject: Header Data in Posting Component

Here we would like to draw your attention to ACEPSOH table in SAP. As we know it is being mainly used with the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). ACEPSOH is a SAP standard transp table used for storing Accrual Subobject: Header Data in Posting Component related data in SAP. It comes under the package ACE-PS.

SAP ACEPSOH table

Table ACEPSOH technical data

TableACEPSOH
Data storingAccrual Subobject: Header Data in Posting Component
ModuleFI
Sub ModuleFI-GL-GL-ACE
SAP PackageACE-PS
Delivery ClassA – Application table (master and transaction data)
ComponentEA-FIN
Table CategoryTRANSP

SAP ACEPSOH Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in ACEPSOH table.

  • .INCLUDE : Key: Accrual Subobject in Posting Component
    Its a key field.
  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • .INCLUDE : Accrual Object Key
    Its a key field.
  • COMP : Accrual Engine Application Component
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • OBJID : Accrual Object (Internal Display in Form of a GUID)
    Its a key field. Its data type is RAW (Byte string) with field length 16
  • SUBID : Accrual Subobject (Internal Display, Sequence Number)
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 5
  • .INCLUDE : Attributes: Accrual Subobject in Posting Component
  • UNAME : User Name
    Its data type is CHAR (Character String) with field length 12
  • CPUDT : Date on which the accrual subobject was added/changed
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CPUTM : Time at which the accrual subobject was added/changed
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • DEACTDATE : Deactivation Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • REF_SUBKEY : Unique Reference for an Accrual Subobject
    Its data type is CHAR (Character String) with field length 32
  • STATUS : Processing Status of Posting Data of an Accrual Subobject
    Its data type is CHAR (Character String) with field length 1
  • FIRSTYEAR : First Fiscal Year
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • LASTYEAR : Last Fiscal Year
    Its data type is NUMC (Character String with Digits Only) with field length 4