ACESOBJ_ASSGMT
Standard Account Assignments for Accrual Objects
ACESOBJ_ASSGMT is an SAP database table in S/4HANA. Standard Account Assignments for Accrual Objects. It contains 33 fields. 5 CDS views read from this table.
CDS Views using this table (5)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| ACE_ACEDSASSGMTC | view | from | Compatibility view for ACEDSASSGMT | |
| E_AccrEngineAccrSubobjAssgmt | view | from | EXTENSION | Extension for Accrual Assignment |
| I_AccrEngineAccrAssgmtRawData | view | from | BASIC | Accrual Assignment Raw Data |
| I_AccrEngineAccrSubobjAssgmt | view | from | BASIC | Accrual Subobject Account Assignment |
| I_AccrualObjectAcctAssgmt | view | from | BASIC | Accrual Object Account Assignment |
Fields (33)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | comp | ACE_COMP | Component | |||
| KEY | logsys | ACE_LOGSYS | Logical System | |||
| KEY | bukrs | ACE_BUKRS | Company Code | |||
| KEY | ref_key | ACE_OBJ_ID | Accrual Object | |||
| KEY | ref_subkey | ACE_SUBOBJ_ID | Accrual Subobject | |||
| KEY | date_to | ACE_DATETO | To | |||
| date_from | ACE_DATEFROM | From | ||||
| gsber | GSBER | Business Area | ||||
| prctr | PRCTR | Profit Center | ||||
| segment | FB_SEGMENT | Segment | ||||
| geber | BP_GEBER | Fund | ||||
| fistl | FISTL | Funds Center | ||||
| fipos | FIPOS | Commitment item | ||||
| fkber | FKBER | Functional Area | ||||
| grant_nbr | GM_GRANT_NBR | Grant | ||||
| measure | FM_MEASURE | Funded Program | ||||
| budget_pd | FM_BUDGET_PERIOD | Budget Period | ||||
| kostl | KOSTL | Cost Center | ||||
| aufnr | AUFNR | Order | ||||
| ps_psp_pnr | PS_PSP_PNR | WBS Element | ||||
| kstrg | KSTRG | Cost Object | ||||
| lstar | LSTAR | Activity Type | ||||
| nplnr | NPLNR | Network | ||||
| vornr | VORNR | Activity | ||||
| aufpl | CO_AUFPL | Plan No.f.Oper. | ||||
| aplzl | CIM_COUNT | Counter | ||||
| prznr | CO_PRZNR | Business Process | ||||
| kdauf | KDAUF | Sales Order | ||||
| kdpos | KDPOS | Sales Ord. Item | ||||
| paobjnr | RKEOBJNR | Profit. segment | ||||
| offstng_bukrs | ACE_OFFSTNG_BUKRS | Offstng Company Code | ||||
| dummy_accrassgmt_incl_eew_ps | CFD_DUMMY | Dummy |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Standard Account Assignments for Accrual Objects
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE ACESOBJ_ASSGMT (
MANDT, -- Client [MANDT]
COMP, -- Component [ACE_COMP]
LOGSYS, -- Logical System [ACE_LOGSYS]
BUKRS, -- Company Code [ACE_BUKRS]
REF_KEY, -- Accrual Object [ACE_OBJ_ID]
REF_SUBKEY, -- Accrual Subobject [ACE_SUBOBJ_ID]
DATE_TO, -- To [ACE_DATETO]
DATE_FROM, -- From [ACE_DATEFROM]
GSBER, -- Business Area [GSBER]
PRCTR, -- Profit Center [PRCTR]
SEGMENT, -- Segment [FB_SEGMENT]
GEBER, -- Fund [BP_GEBER]
FISTL, -- Funds Center [FISTL]
FIPOS, -- Commitment item [FIPOS]
FKBER, -- Functional Area [FKBER]
GRANT_NBR, -- Grant [GM_GRANT_NBR]
MEASURE, -- Funded Program [FM_MEASURE]
BUDGET_PD, -- Budget Period [FM_BUDGET_PERIOD]
KOSTL, -- Cost Center [KOSTL]
AUFNR, -- Order [AUFNR]
PS_PSP_PNR, -- WBS Element [PS_PSP_PNR]
KSTRG, -- Cost Object [KSTRG]
LSTAR, -- Activity Type [LSTAR]
NPLNR, -- Network [NPLNR]
VORNR, -- Activity [VORNR]
AUFPL, -- Plan No.f.Oper. [CO_AUFPL]
APLZL, -- Counter [CIM_COUNT]
PRZNR, -- Business Process [CO_PRZNR]
KDAUF, -- Sales Order [KDAUF]
KDPOS, -- Sales Ord. Item [KDPOS]
PAOBJNR, -- Profit. segment [RKEOBJNR]
OFFSTNG_BUKRS, -- Offstng Company Code [ACE_OFFSTNG_BUKRS]
DUMMY_ACCRASSGMT_INCL_EEW_PS, -- Dummy [CFD_DUMMY]
PRIMARY KEY (MANDT, COMP, LOGSYS, BUKRS, REF_KEY, REF_SUBKEY, DATE_TO)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA