SAP Table ACEDSOH - Accrual Subobject Header Data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
COMP X ACE_COMP CHAR 3 4 0 TACECOMP Accrual Engine Application Component
BUKRS X ACE_BUKRS CHAR 7 4 0 Company Code
OBJID X ACE_GUID RAW 11 16 0 ACEOBJ Accrual Object (Internal Display in Form of a GUID)
SUBID X ACE_SUBID CHAR 27 1 0 Accrual Subobject (Internal Display, Sequence Number)
DATE_TO X ACE_DATETO DATS 32 8 0 To Date of Accrual Item
DATE_FROM ACE_DATEFROM DATS 40 8 0 From Date of an Entry
VALITY_FROM ACE_VALDATE_FROM CHAR 48 1 0 Start of Life of an Accrual Subobject
VALITY_TO ACE_VALDATE_TO CHAR 56 1 0 End of Life of an Accrual Subobject
UNAME ACE_UNAME CHAR 64 12 0 User Name
CPUDT ACE_CREATEDATE DATS 76 8 0 Date on which the accrual subobject was added/changed
CPUTM ACE_CREATETIME TIMS 84 6 0 Time at which the accrual subobject was added/changed
REF_SUBKEY ACE_REF_SUBKEY CHAR 90 32 0 Unique Reference for an Accrual Subobject
STATUS ACEDS_HEADER_STATUS CHAR 122 1 0 Processing Status for Basic Data of an Accrual Subobject

928209Reversing monthly accruals w/ a posting date that has moved