CRM_ACE_PERIODIC_POSTING_LIST SAP (Posting List of Calculated Values for Provisions) Structure details
Description: Posting List of Calculated Values for Provisions
Related tables to CRM_ACE_PERIODIC_POSTING_LIST
Access table CRM_ACE_PERIODIC_POSTING_LIST
Structure field list including key, data, relationships and ABAP select examples
CRM_ACE_PERIODIC_POSTING_LIST is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Posting List of Calculated Values for Provisions" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_CRM_ACE_PERIODIC_POSTING_LIST TYPE CRM_ACE_PERIODIC_POSTING_LIST.
The CRM_ACE_PERIODIC_POSTING_LIST table consists of various fields, each holding specific information or linking keys about Posting List of Calculated Values for Provisions data available in SAP. These include LOGSYS (Logical System), PROCESS_TYPE (Business Transaction Type), HEAD_NO (Transaction Number), ITEM_NO (Item Number in CRM Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP CRM_ACE_PERIODIC_POSTING_LIST structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
LOGSYS | Logical System | LOGSYSTEM | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
PROCESS_TYPE | Business Transaction Type | CRM_ACE_PROCESS_TYPE | CHAR | 4 | CRM_ACE_PROCESS_TYPE | ||||
HEAD_NO | Transaction Number | CRM_ACE_HEAD_NO | CHAR | 10 | ALPHA | CRM_ACE_HEAD_NO | CRM_ACE_HEAD_NO | ||
ITEM_NO | Item Number in CRM Document | CRM_ACE_ITEM_NO | CHAR | 10 | ALPHA | CRM_ACE_ITEM_NO | CRM_ACE_ITEM_NO | ||
SUB_ITEM_NO | Subitem Number in CRM Document | CRM_ACE_SUB_ITEM_NO | CHAR | 10 | |||||
BUKRS | Company Code | ACE_BUKRS | CHAR | 4 | Assigned to domain | ACE_BUKRS | ACE_BUKRS | ACE_BUKRS | |
ACCRULE | Accounting Principle | ACCOUNTING_PRINCIPLE | CHAR | 4 | Assigned to domain | ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE | ||
ACRTYPE | Accrual Type | ACE_ACRTYPE | CHAR | 6 | Assigned to domain | ALPHA | ACE_ACRTYPE | ACE_ACRTYPE | ACE_ACRTYPES_GET |
EFFDATE | Key Date/Posting Date for Accruals | ACE_EFFDATE | DATS | 8 | ACE_KEYDATE | ||||
VALTBP | (Current) Accrual Amount | ACE_ACCRUAL_VALUE_CALC | CURR | 15(2) | |||||
VALACT | (Current) Accrual Amount | ACE_ACCRUAL_VALUE_CALC | CURR | 15(2) | |||||
VALCUM | Cumulative Accrual Amount To Date | ACE_ACCRUAL_VALUE_CUM | CURR | 15(2) | |||||
VALREMAIN | Remaining Value: Amount To Be Distributed in Future | ACE_ACCRUAL_VALUE_REMAINING | CURR | 15(2) | |||||
CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ACEDS_VALCURRENCY | CUKY | 5 | Assigned to domain | WAERS | ACEDS_VALCURRENCY | ||
QUANTITY | Total Quantity To Be Accrued | ACE_TOTAL_QUANTITY | QUAN | 15(3) | MENGV8 | ||||
UNIT | Unit of Measure for Accrual Items | ACE_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
AMOUNT | Total Amount To Be Accrued | ACE_TOTAL_AMOUNT | CURR | 15(2) | WERTV8 | ||||
SAP_CALCVAR1 | Variable for Calculating Accrual Amounts | ACE_CALC_VARIABLE_1 | CHAR | 20 | ACE_CALC_VARIABLES | ||||
SAP_CALCVAR2 | Variable for Calculating Accrual Amounts | ACE_CALC_VARIABLE_2 | CHAR | 20 | ACE_CALC_VARIABLES | ||||
SAP_CALCVAR3 | Variable for Calculating Accrual Amounts | ACE_CALC_VARIABLE_3 | CHAR | 20 | ACE_CALC_VARIABLES | ||||
SAP_CALCVAR4 | Variable for Calculating Accrual Amounts | ACE_CALC_VARIABLE_4 | CHAR | 20 | ACE_CALC_VARIABLES | ||||
SAP_CALCVAR5 | Variable for Calculating Accrual Amounts | ACE_CALC_VARIABLE_5 | CHAR | 20 | ACE_CALC_VARIABLES | ||||
SAP_CALCVAR6 | Variable for Calculating Accrual Amounts | ACE_CALC_VARIABLE_6 | CHAR | 20 | ACE_CALC_VARIABLES | ||||
SAP_CALCVAR7 | Variable for Calculating Accrual Amounts | ACE_CALC_VARIABLE_7 | CHAR | 20 | ACE_CALC_VARIABLES | ||||
SAP_CALCVAR8 | Variable for Calculating Accrual Amounts | ACE_CALC_VARIABLE_8 | CHAR | 20 | ACE_CALC_VARIABLES | ||||
DATE_FROM | From Date of an Entry | ACE_DATEFROM | DATS | 8 | DATS | ||||
DATE_TO | To Date of Accrual Item | ACE_DATETO | DATS | 8 | DATS | ||||
VALITY_FROM | Start of Life of an Accrual Subobject | ACE_VALDATE_FROM | DATS | 8 | |||||
VALITY_TO | End of Life of an Accrual Subobject | ACE_VALDATE_TO | DATS | 8 | |||||
FY_VARIANT | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
POPER | Posting Period in Financial Accounting | ACE_POPER | NUMC | 3 | POPER | ACE_POPER | |||
OBJID | Accrual Object (Internal Display in Form of a GUID) | ACE_GUID | RAW | 16 | Assigned to domain | ACE_GUID | ACE_OBJID | ||
SUBID | Accrual Subobject (Internal Display, Sequence Number) | ACE_SUBID | NUMC | 5 | ACE_SUBID | ||||
REF_KEY | Unique External Reference for Accrual Object | ACE_REF_KEY | CHAR | 32 | ACE_REF_KEY | ACE_REF_KEY | |||
REF_SUBKEY | Unique Reference for an Accrual Subobject | ACE_REF_SUBKEY | CHAR | 32 | ACE_REF_SUBKEY | ACE_REF_SUBKEY | |||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
DOCNR | Document Number of an Accrual Engine Document | ACEPS_DOCNR | CHAR | 15 | CHAR15 | ACE_DOCNR | |||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
AWKEY | Reference Key for Accounting Document | ACE_AWKEY | CHAR | 20 | AWKEY | ||||
AWSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
AWREF | Unique Number for Reference of an FI-CO Document to ACE Docs | ACEPS_AWREF | CHAR | 10 | ALPHA | AWREF | |||
REVERSAL_DOC | Indicator: Document Is a Reversal Document | ACEPS_FLAG_REVERSAL_DOC | CHAR | 1 | FLAG | ||||
ACE_STATUS | Processing Status of Accrual Documents | ACEPS_STATUS_ACE_POSTING | CHAR | 20 | ACEPS_STATUS | ||||
ACC_STATUS | Processing Status of FI/CO Documents | ACEPS_STATUS_ACC_POSTING | CHAR | 20 | ACEPS_STATUS | ||||
FLAG_MSG | Flag: Messages Received | ACE_MESSAGES | CHAR | 10 | CHAR10 |
Key field | Non-key field |
How do I retrieve data from SAP structure CRM_ACE_PERIODIC_POSTING_LIST using ABAP code?
As CRM_ACE_PERIODIC_POSTING_LIST is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on CRM_ACE_PERIODIC_POSTING_LIST as there is no data to select.How to access SAP table CRM_ACE_PERIODIC_POSTING_LIST
Within an ECC or HANA version of SAP you can also view further information about CRM_ACE_PERIODIC_POSTING_LIST and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects