SAP ABAP Data Element - Index A, page 5
Data Element - A
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | ACC_TXJCD_BNK | Jurisdiction code for delivery costs | TXJCD | CHAR |
2 | ACC_TXTLG | Long Text | TEXT60 | CHAR |
3 | ACC_TXTMI | Medium Text | TEXT40 | CHAR |
4 | ACC_TXTSH | Short Text | TEXT20 | CHAR |
5 | ACC_TYPE_DESCR | Description of an Object Type | CHAR | |
6 | ACC_TYPE_DESCR_P | Description of Partner Object Type | CHAR | |
7 | ACC_TYPE_NAME | Name of an Object Type | ACC_TYPE_NAME | CHAR |
8 | ACC_VALID_FROM | Valid From Date | DATUM | DATS |
9 | ACC_VALUATION_RULE | Accounting System: Valuation Rule | CHAR | |
10 | ACC_VKONT_KK | FI-CA: Contract Account Number | CHAR12 | CHAR |
11 | ACC_VTREF_GUID | GUID for Reference Specifications from the Contract | SYSUUID | RAW |
12 | ACC_VTREF_KK | FI-CA: Reference Entries from the Contract | CHAR20 | CHAR |
13 | ACC_WARTEZEIT | Queue time used for scheduling (Acc) | DEC20_3 | DEC |
14 | ACC_WD_FLAG | Indicator for Accessibility Check | FLAG | CHAR |
15 | ACC_XMFRW | Flag: Update Quantity in Accounting | XFELD | CHAR |
16 | ACC_XPERCLOSED | Flag: Posting Period Closed | ACC_XPERCLOSED | CHAR |
17 | ACDATE | Activation date | DATUM | DATS |
18 | ACDATEAR_CM_CA | Date of Earliest Execution of Work Item | DATUM | DATS |
19 | ACDATLAT_CM_CA | Date of Final Execution of Work Item | DATUM | DATS |
20 | ACDAT_DBCON | Date: link between variant table and database tab. activated | DATUM | DATS |
21 | ACDAY | Current day | NUMC02 | NUMC |
22 | ACDEBIT | Accrual/Deferral Account (Customer) | SAKNR | CHAR |
23 | ACDT_BO_JOB_ID | Data element for BO Job Id | ACD_BO_JOB_ID | CHAR |
24 | ACDT_JOB_OWNER | Data Element for Job Owner | ACD_JOB_OWNER | CHAR |
25 | ACD_BO_JOB_TYPE | Data Element for BO Job type | ACD_BO_JOB_TYPE | CHAR |
26 | ACD_PROC_CHAIN_STEP_TYPE | data element for step types | ACD_PROC_CHAIN_STEP_TYPE | CHAR |
27 | ACEDS_ACRMETHOD | Accrual/Deferral Method | ACE_ACCMETHOD | CHAR |
28 | ACEDS_AUTH_ACTIVITY | Activities for Authorization Validation (Distrib. Server) | ACEDS_AUTH_ACTIVITY | CHAR |
29 | ACEDS_HEADER_STATUS | Processing Status for Basic Data of an Accrual Subobject | ACEDS_HEADER_STATUS | CHAR |
30 | ACEDS_LEGACY_DATA_TRANSFR_DATE | Legacy Data Transfer Date | DATUM | DATS |
31 | ACEDS_LEGACY_EXCLUSIVE | Legacy Data Transfer Only | ACEDS_LEGACY_EXCLUSIVE | CHAR |
32 | ACEDS_LEGACY_MODE | Legacy Data Transfer Mode | ACEDS_LEGACY_MODE | CHAR |
33 | ACEDS_OPERATOR_FUNC | Function Module for Defined Accruals | ACE_OPERATOR_FUNCNAME | CHAR |
34 | ACEDS_PARAMETER_NAME | Parameter Name | ACCR_PAR_NAME | CHAR |
35 | ACEDS_PARAMETER_VALUE | Parameter Value | CHAR | |
36 | ACEDS_VALCURRENCY | Currency Calculated/Posted in the Accrual Amounts | WAERS | CUKY |
37 | ACEDS_VALEVENT | Validation/Substitution callup point | ACEDS_VALEVENT | NUMC |
38 | ACEDS_VALUSER | Validation/Substitution Application Area | ACEDS_VALUSER | CHAR |
39 | ACENA | Start of employee display name | CHAR10 | CHAR |
40 | ACEND_VK | Payment Plan Behavior - Premature Cancellation | ACEND_VK | CHAR |
41 | ACENQ | Material block in availability check with transfer of qties | XFELD | CHAR |
42 | ACENV_LO | Source in TR-LO posting area | ACENV_LO | NUMC |
43 | ACEPSAD_ACTION | Account Determination Meta-Customizing or Customizing | ACEPSAD_ACTION | CHAR |
44 | ACEPSAD_AREA | Account Determination Area | ACEPSAD_AREA | CHAR |
45 | ACEPSAD_CUST_AREA01 | Acct Determn Rule/Acct Symbol/Doc. Type/Acct from Process | FLAG | CHAR |
46 | ACEPSAD_CUST_AREA02 | Determination of Account from Account Symbol | FLAG | CHAR |
47 | ACEPSAD_CUST_META | Define Dependencies for Account Determination | FLAG | CHAR |
48 | ACEPSAD_CUST_SIMPLE | Maintain Transaction Control for Account Determination | XFLAG | CHAR |
49 | ACEPSOI_SORT | Sort Field for Reconciliation | NUMC | |
50 | ACEPS_ACCNT_FINAL_START | Start Account for Closing Posting | SAKNR | CHAR |
51 | ACEPS_ACCNT_FINAL_TARGET | Target Account for Closing Posting | SAKNR | CHAR |
52 | ACEPS_ACCNT_INCEPTION_START | Start Account for Opening Posting | SAKNR | CHAR |
53 | ACEPS_ACCNT_INCEPTION_TARGET | Target Account for Opening Posting | SAKNR | CHAR |
54 | ACEPS_ACCNT_PERIODIC_START | Start Account for Periodic Accrual Posting | SAKNR | CHAR |
55 | ACEPS_ACCNT_PERIODIC_TARGET | Target Account for Periodic Accrual Posting | SAKNR | CHAR |
56 | ACEPS_ACDT_SSTRUC_NAME_CUST | Accrual Engine: Account Determination Structure Name | AS4TAB | CHAR |
57 | ACEPS_AGGREGATE_LIST_DISP | Flag: Display Aggregated List | XFELD | CHAR |
58 | ACEPS_APPL_LOG_DISP | Flag: Display the Application Log | XFELD | CHAR |
59 | ACEPS_APPL_LOG_UNIQUE_NUMBER | Unique Number for Application Log | CHAR10 | CHAR |
60 | ACEPS_AUTH_ACTIVITY | Activities for Authorization Validation (Posting Server) | ACEPS_AUTH_ACTIVITY | CHAR |
61 | ACEPS_AWREF | Unique Number for Reference of an FI-CO Document to ACE Docs | AWREF | CHAR |
62 | ACEPS_CARRY_FORWARD_YEAR | Business Year to Which Data is Carried Forward | GJAHR | NUMC |
63 | ACEPS_CPUDT | Day on which the entry was made | DATUM | DATS |
64 | ACEPS_CPUTM | Time data was entered at | UZEIT | TIMS |
65 | ACEPS_DISPLAY_DIFF | Display Reconciliation Differences | XFELD | CHAR |
66 | ACEPS_DOCNR | Document Number of an Accrual Engine Document | CHAR15 | CHAR |
67 | ACEPS_DOCNR_REVERSED | Number of the Reversed Accrual Engine Document | CHAR15 | CHAR |
68 | ACEPS_DO_NOT_TRANSFR_DOC_2_ACC | Do Not Transfer Document to Accounting | FLAG | CHAR |
69 | ACEPS_FINAL_LIST_DISP | Flag: Display a List of Results | XFELD | CHAR |
70 | ACEPS_FIND_NEXT_OPEN_PERIOD | Find Next Open Period Automatically | BOOLE | CHAR |
71 | ACEPS_FIN_BLART | Document Type for Closing Posting | BLART | CHAR |
72 | ACEPS_FI_ACC_D | Amount Posted in FI | CURR | |
73 | ACEPS_FI_DIFF_ACC_D | Differences between Accrual Engine and FI at Account Level | CURR | |
74 | ACEPS_FI_DIFF_DISPLAY_D | Flag: Display Variances Only | BOOLE | CHAR |
75 | ACEPS_FI_DIFF_DOC_D | Differences between Accrual Engine and FI at Document Level | CURR | |
76 | ACEPS_FI_REVERSAL_INDICATOR | Indicator to Control Reversal Postings in FI | ACEPS_FI_REVERSAL_INDICATOR | CHAR |
77 | ACEPS_FLAGREVSD | Flag: Run reversed | FLAG | CHAR |
78 | ACEPS_FLAG_AUTO_PERIOD_POST | Flag: Determine Period Automatically from Key Date | FLAG | CHAR |
79 | ACEPS_FLAG_ERROR | Flag: Entry Contains Errors | FLAG | CHAR |
80 | ACEPS_FLAG_MAN_PERIOD_POST | Flag: Posting to Manually Entered Period | FLAG | CHAR |
81 | ACEPS_FLAG_REVERSAL_DOC | Indicator: Document Is a Reversal Document | FLAG | CHAR |
82 | ACEPS_FULL_FLAG | 'Actual & Simulated Values' Option in Reporting | FLAG | CHAR |
83 | ACEPS_GJAHR | Fiscal Year in Accrual Engine | GJAHR | NUMC |
84 | ACEPS_HEADER_STATUS | Processing Status of Posting Data of an Accrual Subobject | ACEPS_HEADER_STATUS | CHAR |
85 | ACEPS_INC_BLART | Document Type for Opening Posting | BLART | CHAR |
86 | ACEPS_IST_FLAG | 'Display Actual Values Only' Option in Reporting | FLAG | CHAR |
87 | ACEPS_LEDGER | Target Ledger for Accrual Postings | RLDNR | CHAR |
88 | ACEPS_LEGACY_VALUE_ACCRUED | Value Accrued in Current Year (from Legacy System) | CURR | |
89 | ACEPS_LEGACY_VALUE_ACCRUEDOLDY | Value Accrued in Previous Years (from Legacy System) | CURR | |
90 | ACEPS_LEGACY_VALUE_ACCRUEDYEAR | Value Accrued in Current Year (from Legacy System) | CURR | |
91 | ACEPS_LEGACY_VALUE_INCPTEDOLDY | Asset Balance Sheet Val. Posted in Prev. Years (from LegSys) | CURR | |
92 | ACEPS_LEGACY_VALUE_INCPTEDYEAR | Asset Value Posted in Current Year (from Legacy System) | CURR | |
93 | ACEPS_MANUAL_FISC_YEAR | Fiscal Year in Accounting (Enter Manually) | GJAHR | NUMC |
94 | ACEPS_MANUAL_PERIOD | Posting Period in Accounting (Enter Manually) | POPER | NUMC |
95 | ACEPS_NO_AUTOM_TRANSF_2_ACC | Indicator: No Automatic Transfer of Postings to Accounting | FLAG | CHAR |
96 | ACEPS_PER_BLART | Document Type for Periodic Accrual Posting | BLART | CHAR |
97 | ACEPS_PROC_IN_SINGLE_LUW | Flag: Processing in Single LUW | XFELD | CHAR |
98 | ACEPS_PS_AMOUNT_D | Amount Posted in the Accrual Engine | CURR | |
99 | ACEPS_REVERSAL_DOCNR | Document Number of an Accrual Engine Reversal Document | CHAR15 | CHAR |
100 | ACEPS_RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ACEPS_RUNID | CHAR |
101 | ACEPS_RUNID_REVERSED | Run ID of the Reversed Accrual Run | ACEPS_RUNID | CHAR |
102 | ACEPS_RUNID_TO_REVERS | Run ID of the Posting Run To Be Reversed | ACEPS_RUNID | CHAR |
103 | ACEPS_RUNSTATUS | Status of Periodic Accrual Run | ACEPS_RUNSTATUS | CHAR |
104 | ACEPS_RUNTYPE | Run Type of Periodic Accrual Program | ACE_RUNTYPE | CHAR |
105 | ACEPS_SIM_FLAG | 'Simulate Only' Option in Reporting | FLAG | CHAR |
106 | ACEPS_SLASH | Separator Symbol (Slash) for Screen Display | CHAR1 | CHAR |
107 | ACEPS_STATUS_ACC_POSTING | Processing Status of FI/CO Documents | ACEPS_STATUS | CHAR |
108 | ACEPS_STATUS_ACE_POSTING | Processing Status of Accrual Documents | ACEPS_STATUS | CHAR |
109 | ACEPS_TASK_COUNTER | Number of Parallel Processes with Parallel Processing | SYST_LONG | INT4 |
110 | ACEPS_UPDATE_RUN | Reconcile Differences | XFELD | CHAR |
111 | ACERRTYPE | Type of Error During Automatic Postings | ACERRTYPE | CHAR |
112 | ACEXET_CM_CA | Action Execution Category | CHAR1 | CHAR |
113 | ACEXE_CM_CA | Action Execution | FUNCNAME | CHAR |
114 | ACE_ACCMETHOD_TEXT | Texts of Accrual Methods | TXT70 | CHAR |
115 | ACE_ACCOUNTING_PRINCIPLE_REF | Referenced Accounting Principle | ACCOUNTING_PRINCIPLE | CHAR |
116 | ACE_ACCOUNT_SUBSCREEN_NMBER | Number of Subscreen for Accounts | DYNPRONR | NUMC |
117 | ACE_ACCOUNT_SUBSCREEN_REPID | Program with Subscreen for General Ledger Accounts | PROGNAME | CHAR |
118 | ACE_ACCRUAL_BEGIN_DATE | Start of the Accrual Period | DATE | DATS |
119 | ACE_ACCRUAL_END_DATE | End of the Accrual Period | DATE | DATS |
120 | ACE_ACCRUAL_VALUE_ACT | Current Accrual Amount | CURR | |
121 | ACE_ACCRUAL_VALUE_CALC | (Current) Accrual Amount | CURR | |
122 | ACE_ACCRUAL_VALUE_CALC_BW | Accrual Amount for the Analysis Period | CURR | |
123 | ACE_ACCRUAL_VALUE_CORRECTED | Correction Value | CURR | |
124 | ACE_ACCRUAL_VALUE_CUM | Cumulative Accrual Amount To Date | CURR | |
125 | ACE_ACCRUAL_VALUE_CUM_BW | Cumulative Accrual From-Date BW Extractor Callup | CURR | |
126 | ACE_ACCRUAL_VALUE_REMAINING | Remaining Value: Amount To Be Distributed in Future | CURR | |
127 | ACE_ACCRUAL_VALUE_REMAIN_BW | Net Book Value of the Accrual Item at End of the Interval | CURR | |
128 | ACE_ACCRULE | Accounting Principle (AP) | ACCOUNTING_PRINCIPLE | CHAR |
129 | ACE_ACCRULE_REF | Referenced Accounting Principle | ACCOUNTING_PRINCIPLE | CHAR |
130 | ACE_ACDT_SSTRUC_NAME | Accrual Engine: Account Determination Structure Name | AS4TAB | CHAR |
131 | ACE_ACRTYPE | Accrual Type | ACE_ACRTYPE | CHAR |
132 | ACE_ACRTYPE_REF | Referenced Accrual Type | ACE_ACRTYPE | CHAR |
133 | ACE_AGENT_COLLECTES | Flag for agent status | AC_FLAG | CHAR |
134 | ACE_AGENT_COLLECTS | Flag for agent status | AC_FLAG | CHAR |
135 | ACE_AGENT_NAME | Agent name | CHAR | |
136 | ACE_AGGREGAT | Operation | ACE_AGGREGAT | CHAR |
137 | ACE_ALLOBJFLAG | Flag: No Restriction at Object Level | XFELD | CHAR |
138 | ACE_ALLOWED_ASSIGNMENTS | Structure with Permitted Account Assignment Fields | CHAR30 | CHAR |
139 | ACE_ALTERN_DATA_ELEMENT | Alternative Data Element in Component Context | ROLLNAME | CHAR |
140 | ACE_ALV_ACEDOC_TRANSFER | Transfer Document to Accounting | ROLLNAME | CHAR |
141 | ACE_ALV_DISP_ACCDOC | Display Accounting Documents | ROLLNAME | CHAR |
142 | ACE_ALV_DISP_ITEM_MESSAGES | Display Notifications | ROLLNAME | CHAR |
143 | ACE_ALV_DISP_MESSAGES | Display All Messages | ROLLNAME | CHAR |
144 | ACE_ALV_SIMU_ACCDOC | Simulate Accounting Document | ROLLNAME | CHAR |
145 | ACE_ALV_TEXT_DISP_ACEOBJECT | Display Accrual Object | ROLLNAME | CHAR |
146 | ACE_AMOUNT_ACCRUED | Recognition Postings Made (Year-Based) | CURR | |
147 | ACE_AMOUNT_ACCR_CATCHUP | Accrual Amount Catch-Up Posting | CURR | |
148 | ACE_AMOUNT_ACCR_TBP | Accrual Amount To Be Posted | CURR | |
149 | ACE_AMOUNT_CAPITALIZED | Posted Asset Balance Sheet Value (by Year) | CURR | |
150 | ACE_AMOUNT_CAP_TBP | Asset Balance Sheet Value To Be Posted | CURR | |
151 | ACE_AMOUNT_CUMULATED | Cumulative Value (Previously Accrued) | CURR | |
152 | ACE_AMOUNT_RETIRED | Posted Retirement Amount | CURR | |
153 | ACE_AMOUNT_TBP | Amount Currently Posted | CURR | |
154 | ACE_AMT_INV_SUM | Amount Currently Posted (Inverse +/- Sign) | CURR | |
155 | ACE_APPL | Application Within Accrual Engine | ACE_APPL | CHAR |
156 | ACE_ARCHIVE_OBJECT | Flag: Accrual Object Is To Be Archived | FLAG | CHAR |
157 | ACE_ARCHIVING_PREPARE_REPORT | Report Name for Archiving Preparation Run | PROGNAME | CHAR |
158 | ACE_ARCHPREP_KEYDATE | Key Date for Archiving Preparation | DATUM | DATS |
159 | ACE_ARCHPREP_STATUS | Preparation for Archiving: Result of Processing | ACE_ARCHPREP_STATUS | CHAR |
160 | ACE_ARCH_PREP_STATUS | Result of Preparation for Archiving | ACE_ARCH_PREP_STATUS | CHAR |
161 | ACE_ASSGMT_SUBSCREEN_NMBER | Number of the Subscreen for Account Assignment Fields | DYNPRONR | NUMC |
162 | ACE_ASSGMT_SUBSCREEN_REPID | Program That Contains a Subscreen with Account Assgmt Fields | PROGNAME | CHAR |
163 | ACE_AWKEY | Reference Key for Accounting Document | AWKEY | CHAR |
164 | ACE_BLART | Document Type for Accrual Type | BLART | CHAR |
165 | ACE_BUKRS | Company Code | ACE_BUKRS | CHAR |
166 | ACE_BUKRS_TEXT | Description within the Accrual Engine | ACE_BUKRS_TEXT | CHAR |
167 | ACE_BW_EXTRAKT_STRUC_CALC | Structure for BW Extraction of Calculated Accrual Values | AS4TAB | CHAR |
168 | ACE_BW_EXTRAKT_STRUC_POST | Structure for BW Extraction of Posted Accrual Values | AS4TAB | CHAR |
169 | ACE_CALC_VARIABLE_1 | Variable for Calculating Accrual Amounts | ACE_CALC_VARIABLES | CHAR |
170 | ACE_CALC_VARIABLE_2 | Variable for Calculating Accrual Amounts | ACE_CALC_VARIABLES | CHAR |
171 | ACE_CALC_VARIABLE_3 | Variable for Calculating Accrual Amounts | ACE_CALC_VARIABLES | CHAR |
172 | ACE_CALC_VARIABLE_4 | Variable for Calculating Accrual Amounts | ACE_CALC_VARIABLES | CHAR |
173 | ACE_CALC_VARIABLE_5 | Variable for Calculating Accrual Amounts | ACE_CALC_VARIABLES | CHAR |
174 | ACE_CALC_VARIABLE_6 | Variable for Calculating Accrual Amounts | ACE_CALC_VARIABLES | CHAR |
175 | ACE_CALC_VARIABLE_7 | Variable for Calculating Accrual Amounts | ACE_CALC_VARIABLES | CHAR |
176 | ACE_CALC_VARIABLE_8 | Variable for Calculating Accrual Amounts | ACE_CALC_VARIABLES | CHAR |
177 | ACE_CARRY_FORWARD_REPORT | Report Name for Balance Carryforward in Accrual Engine | PROGNAME | CHAR |
178 | ACE_CLOSEDFYEAR | Last Fiscal Year Completed | GJAHR | NUMC |
179 | ACE_COBL_CHECK | Flag for Validating Accrual Engine Account Assignments | FLAG | CHAR |
180 | ACE_COMP | Accrual Engine Application Component | ACE_COMP | CHAR |
181 | ACE_CREATEDATE | Date on which the accrual subobject was added/changed | DATUM | DATS |
182 | ACE_CREATETIME | Time at which the accrual subobject was added/changed | TIME | TIMS |
183 | ACE_CUM_AMOUNT_ACCRUED | Cumulative Recognition Posted in Previous Years | CURR | |
184 | ACE_CUM_AMOUNT_CAPITALIZED | Cumulative Asset Balance Sheet Value Posted in Previous Yrs | CURR | |
185 | ACE_CURRENTFYEAR | Current Fiscal Year | GJAHR | NUMC |
186 | ACE_DATA_COLLECTION_SOURCE | Data Collection Source for Pull RFC Data Provider | E2E_TEXT100 | CHAR |
187 | ACE_DATA_CREATION_STATUS_TXT | Processing Status of Data Transfer | CHAR20 | CHAR |
188 | ACE_DATA_ELEMENT | Data Element in Accrual Engine | ROLLNAME | CHAR |
189 | ACE_DATA_TRANSFER_PURPOSE | Purpose of Data Transfer to Accrual Engine | ACE_DATA_TRANSFER_PURPOSE | CHAR |
190 | ACE_DATA_TRANSFER_PURPOSE_D | Delete Selected Data in the Accrual Engine | FLAG | CHAR |
191 | ACE_DATA_TRANSFER_PURPOSE_T | Data Transfer to the Accrual Engine | FLAG | CHAR |
192 | ACE_DATA_TRANSFER_PURPOSE_Z | Set the Selected Data to Zero in the Accrual Engine | FLAG | CHAR |
193 | ACE_DATA_TRANSFER_TYPE | Selection Method for Data Transfer to the Accrual Engine | ACE_DATA_TRANSFER_TYPE | CHAR |
194 | ACE_DATA_TRANSF_FUNCNAME | Name of the Function Module for Data Selection & Transf. | FUNCNAME | CHAR |
195 | ACE_DATA_TRANSF_RESULT_STRUC | Result List Structure for Data Transfer to ACE | CHAR30 | CHAR |
196 | ACE_DATEFROM | From Date of an Entry | DATS | DATS |
197 | ACE_DATEFROM_BW | From-Date of a BW Extractor Call | DATS | DATS |
198 | ACE_DATETO | To Date of Accrual Item | DATS | DATS |
199 | ACE_DATETO_BW | To-Date of a BW Extractor Call | DATS | DATS |
200 | ACE_DB_ACTION | Database Action: Insert/Update/Delete | ACE_DB_ACTION | CHAR |
201 | ACE_DEACTDATE | Deactivation Date | DATS | |
202 | ACE_DEACT_DATE | Key Date for Deactivation of an Accrual Object | DATUM | DATS |
203 | ACE_DEFACCMETH | Default Accrual Method | ACE_ACCMETHOD | CHAR |
204 | ACE_DEFACCRULE | Default Accounting Principle (AP) | ACCOUNTING_PRINCIPLE | CHAR |
205 | ACE_DISPLAY | Field Output Definition in a Tree | ACE_TREEFIELD_DISPLAY | CHAR |
206 | ACE_DMETHOD_FUNC | Function Module for Calc. of Periodic Accrual Amount | ACE_DMETHOD_FUNCNAME | CHAR |
207 | ACE_DMETHOD_TEXT | Distribution Method Text | ACE_CHAR70_SMALL_LETTERS | CHAR |
208 | ACE_DS_CURRENCY | Currency of Accrual Item | WAERS | CUKY |
209 | ACE_DS_CURRENCY_BW | Currency of the Accrual Item for To-Date BW Extractor | WAERS | CUKY |
210 | ACE_DS_DATA_ELEMENT | Data Element for Calculation Variable of Accrual Method | ROLLNAME | CHAR |
211 | ACE_DS_DATE_FROM | Start of Analysis Period | DATS | |
212 | ACE_DS_DATE_TO | End of Analysis Period | DATS | |
213 | ACE_DS_DAY_CALC_METH | Days Calculation Method | VVSTGMETH | NUMC |
214 | ACE_DS_EFFDATE | Date from which the object change is valid | DATS | DATS |
215 | ACE_DS_REP_DATE_FROM | Start of Analysis Period | DATS | |
216 | ACE_DS_REP_DATE_TO | End of Analysis Period | DATS | DATS |
217 | ACE_D_AGGREGATION_RULE | Rule type for aggregation of some status values | STRG | |
218 | ACE_D_CONTEXT_ID | Identifier for the context | SYSUUID_C | CHAR |
219 | ACE_D_DCP_FACTOR | Dcata collection period: factor for the metric expiring | FLTP | |
220 | ACE_D_DCP_VALUE | Data collection period: range value | FLTP | |
221 | ACE_D_DCP_VALUE_UNIT | Data collection period: range value unit | UNIT | |
222 | ACE_D_EVENT_COUNT | Counter for events registered in the period | INT4 | |
223 | ACE_D_EVENT_INSTANCE_KIND | Determines if an event is of kind "root cause" or "see also" | ACE_D_EVENT_INSTANCE_KIND | CHAR |
224 | ACE_D_EVENT_STATUS | Status of an event | ACE_D_EVENT_STATUS | CHAR |
225 | ACE_D_EVENT_TYPE_ID | Identifier for an event type | CHAR | |
226 | ACE_D_EVENT_VALUE | Event value | ACE_D_EVENT_VALUE | DEC |
227 | ACE_D_EVENT_VALUE_AVERAGE | Average value of fields VALUE_SUB and VALUE_COUNT | ACE_D_EVENT_VALUE | DEC |
228 | ACE_D_EVENT_VALUE_MAX | Maximal value of the reported events in the period | ACE_D_EVENT_VALUE | DEC |
229 | ACE_D_EVENT_VALUE_MIN | Minimal value of the reported events in the period | ACE_D_EVENT_VALUE | DEC |
230 | ACE_D_EVENT_VALUE_PERIOD | Period of measurement (sec) | ACE_D_EVENT_VALUE | DEC |
231 | ACE_D_EVENT_VALUE_SUM | Sum of values reported in the period | ACE_D_EVENT_VALUE | DEC |
232 | ACE_D_EVENT_VALUE_TEXT | Value Text | STRG | |
233 | ACE_D_EXPIRETIMESTAMP | Timestamp when the event expires | TZNTSTMPS | DEC |
234 | ACE_D_EXTRACTOR_STATUS | Extractor status | ACE_EXTRACTOR_STATUS | CHAR |
235 | ACE_D_HISTORY_CATEGORY | Category of performance measurement | ACE_D_HISTORY_CATEGORY | CHAR |
236 | ACE_D_HISTORY_PERIOD | Length of performance history period (in minutes) | INT4 | |
237 | ACE_D_INST_NAME_SEPARATOR | The instance name separator for shared mameory objekts | CHAR | |
238 | ACE_D_IS_CATEGORY | The event is a category event | AC_FLAG | CHAR |
239 | ACE_D_IS_PROPAGATED | The event is an event for propagated data | AC_FLAG | CHAR |
240 | ACE_D_LAST_CHANGE_TIME | Timestamp of new data in metric/event (ME) store | TZNTSTMPS | DEC |
241 | ACE_D_LAST_RUN_TIME | Last run time of alert calculaion engine | TZNTSTMPS | DEC |
242 | ACE_D_MEASUREMENTTIMESTAMP | Timestamp when the measurement took place | TZNTSTMPS | DEC |
243 | ACE_D_METRIC_FILTER_TYPE | Filter type for metrics | ACE_D_METRIC_FILTER_TYPE | CHAR |
244 | ACE_D_NODE_TYPE | Object type of net-objects | ACE_D_NODE_TYPE | CHAR |
245 | ACE_D_OBJECT_DESCRIPTION | Event/Metric/Alert Description | CHAR | |
246 | ACE_D_OBJECT_NAME | Event/Metric/Alert Description | CHAR | |
247 | ACE_D_OBJECT_TYPE_DESCRIPTION | Object type descritpion | CHAR | |
248 | ACE_D_PARENT_CONTEXT_DESCR | Description of parent managed obect | CHAR | |
249 | ACE_D_PARENT_CONTEXT_ID | Parent Context ID | AC_GUID | CHAR |
250 | ACE_D_PARENT_CONTEXT_NAME | Parent Content Name | AC_NAME | CHAR |
251 | ACE_D_PARENT_CONTEXT_TYPE | Parent Context Type | AC_CONTEXT_TYPE | CHAR |
252 | ACE_D_PATH_HASH | E2E MAI: Metric Path Hash Value | CHAR | |
253 | ACE_D_PERFORM_AVERAGE | Average value of performance measurement | DEC | |
254 | ACE_D_PERFORM_DEVIATION | Standard deviation of calculation operation per second COPS | DEC | |
255 | ACE_D_RATING_VALUE | Traffic lite value (s. Type-Pool ACECC) | INT1 | |
256 | ACE_D_RFC_ERROR | RFC error text | CHAR | |
257 | ACE_D_RUN_PERIOD | Alert calculation engine run perion in seconds | INT4 | |
258 | ACE_D_SAVETIMESTAMP | Timestamp when the event was saved | TZNTSTMPS | DEC |
259 | ACE_D_SCENARIO_TYPE | Scenario type of alert calculation engine | ACE_D_SCENARIO_TYPE | CHAR |
260 | ACE_D_SCENARIO_VERSION | Scenario version | CHAR | |
261 | ACE_D_SERVER_NAME | Last server name of the last alert calculation run | MSNAME2 | CHAR |
262 | ACE_D_SHM_DATA_TYPE | Data Type of shared memory data (status event or data) | STRG | |
263 | ACE_D_SNAPSHOT_RELEVANT | Flag for snapshort relevance | CHAR | |
264 | ACE_D_TIME_FROM | Start of calculation interval | TZNTSTMPS | DEC |
265 | ACE_D_TIME_TO | End of calculation interval | TZNTSTMPS | DEC |
266 | ACE_D_TRAFFIC_LIGHT_NUMERIC | Numeric values for traffic lights | ACE_D_TRAFFIC_LIGHT_NUMERIC | INT1 |
267 | ACE_D_TSKH_COMMAND | ACE Taskhandler Command | CHAR | |
268 | ACE_D_TSKH_DEST | ACE Taskhandler RFC Destination | RFCDEST | CHAR |
269 | ACE_D_TSKH_FLAG | ACE Taskhandler Flag | CHAR | |
270 | ACE_D_TSKH_INT | ACE Taskhandler Numeric Integer Value | DEC | |
271 | ACE_D_TSKH_OBJ | ACE Taskhandler Object | CHAR | |
272 | ACE_D_TSKH_PERIOD | ACE Taskhandler Repetition Period | DEC | |
273 | ACE_D_TSKH_TEXT | ACE Taskhandler Text | CHAR | |
274 | ACE_D_TSKH_TID | ACE Taskhandler Task ID | NUMC | |
275 | ACE_D_TSKH_TIME | ACE Taskhandler UTC Timestamp | TIMESTAMP | CHAR |
276 | ACE_D_WLI_STATUS | Status of the data collector (work list item status) | CHAR | |
277 | ACE_D_WORK_MODE_IS_CHANGED | Status of work mode change | AC_FLAG | CHAR |
278 | ACE_EFFDATE | Key Date/Posting Date for Accruals | DATS | |
279 | ACE_EIGRN_AD | Account Determination: Account Determination Key Number | ACE_EIGRN_AD | CHAR |
280 | ACE_ENVIRONMENT | Environment in Which Accrual Engine is Used: ERP or BusAcc. | ACE_ENVIRONMENT | CHAR |
281 | ACE_ENVIRONMENT_EVENTS | Accrual Engine: Environment-Specific Events | ACE_ENVIRONMENT_EVENTS | CHAR |
282 | ACE_EXPLORATION_DATE | Key Date for Analyzing Accrual Objects | DATS | |
283 | ACE_FELDNAME | Field Name in Accrual Engine Tree Structure | FDNAME | CHAR |
284 | ACE_FIELDNAME | Field Name of a Field in a ACE Table | FDNAME | CHAR |
285 | ACE_FIELDNAME_CUKY | Field Name for Currency Key | FDNAME | CHAR |
286 | ACE_FIELDNAME_CURR | Field Name for Amount Field | FDNAME | CHAR |
287 | ACE_FIRSTYEAR | First Fiscal Year | GJAHR | NUMC |
288 | ACE_FLAG_FOLLOW_UP_OBJECT | Accrual Object is Continuation of Other Accrual Object | FLAG | CHAR |
289 | ACE_FLAG_MAN_PERIOD | Flag: Reversal Posting in Manually Entered Period | FLAG | CHAR |
290 | ACE_FLAG_ORG_PERIOD | Flag: Reversal Posting in Original Period | FLAG | CHAR |
291 | ACE_FUNCTYPE | Function Type | ACE_FUNCTYPE | CHAR |
292 | ACE_FYCHG_CNT | Number of Year Segments Carried Forward | INT4 | |
293 | ACE_GLACCT_A | Target account | SAKNR | CHAR |
294 | ACE_GLACCT_A_R | Target Account for Reversal | SAKNR | CHAR |
295 | ACE_GLACCT_T | Start Account | SAKNR | CHAR |
296 | ACE_GLACCT_T_R | Start Account for Reversal | SAKNR | CHAR |
297 | ACE_GLSYMB | Account Symbol | ACE_GLSYMB | CHAR |
298 | ACE_GLSYMB_A | Account Symbol Target Account | ACE_GLSYMB | CHAR |
299 | ACE_GLSYMB_A_R | Account Symbol for Target Account at Reversal | ACE_GLSYMB | CHAR |
300 | ACE_GLSYMB_T | Account Symbol Start Account | ACE_GLSYMB | CHAR |
301 | ACE_GLSYMB_T_R | Account Symbol for the Start Account for Reversal | ACE_GLSYMB | CHAR |
302 | ACE_GUID | Accrual Object (Internal Display in Form of a GUID) | ACE_GUID | RAW |
303 | ACE_HZSTMP | Time Added (Greenwich Meantime) | ACE_TSTMP | DEC |
304 | ACE_INCL_CORRECT_POST_REPORT | Include Name for Main Program Correction Posting | PROGNAME | CHAR |
305 | ACE_INCL_PERIODIC_POST_REPORT | Include Name for Main Program Periodic Posting | PROGNAME | CHAR |
306 | ACE_INCL_SEL_COMP | Include with Constant for Component | PROGNAME | CHAR |
307 | ACE_INCL_SEL_SCREEN_REFKEY | Include Name for Component-Specific RefKey Select Options | PROGNAME | CHAR |
308 | ACE_INCL_SEL_SCREEN_REFKEY_LDB | Include Name for Comp.-Spec. RefKey Select Options for LDB | PROGNAME | CHAR |
309 | ACE_INCL_SEL_SCREEN_REF_SUBKEY | Include Name for Component-Specif. Ref_SubKey Select Options | PROGNAME | CHAR |
310 | ACE_INCL_SEL_SCREEN_SIMU_PARAM | Include Name for Component Specific Simulation Parameters | PROGNAME | CHAR |
311 | ACE_INCL_SEL_SCRN_REFSUBKY_LDB | Include Name for Comp.-Spec. RefKey Select Options for LDB | PROGNAME | CHAR |
312 | ACE_KEYDATE | Key Date for Accrual Reporting | DATS | DATS |
313 | ACE_LASTEFFDATE | Last Periodic Posting | DATS | |
314 | ACE_LASTYEAR | Last Fiscal Year | GJAHR | NUMC |
315 | ACE_LEGACY_TO_ACC_TRANSFER | Allow Transfer of Legacy Data to Accounting | FLAG | CHAR |
316 | ACE_LINE_ITEM_REPORT_NAME | Name for Component-Specific Line Item Report | PROGNAME | CHAR |
317 | ACE_MANUAL_DATA_MAINTAINANCE | Indicator: Manual Change/Creation of Data Allowed | FLAG | CHAR |
318 | ACE_MESSAGES | Flag: Messages Received | CHAR10 | CHAR |
319 | ACE_MON_OBJECT_VIEW_TYPE | View type for monitored object view | ACE_D_MON_OBJECT_VIEW_TYPE | CHAR |
320 | ACE_MSG_COUNTER | Item for Message Assignment | INT4 | INT4 |
321 | ACE_NAVIGATION_EXECUTED | Indicator: Navigation Executed | FLAG | CHAR |
322 | ACE_NRNR | Number Range Interval Number | CHAR2 | CHAR |
323 | ACE_OBJCREA_STATUS_ACC_POSTING | Processing Status of FI/CO Documents | ACEPS_STATUS | CHAR |
324 | ACE_OBJECT_STATUS | Processing Status of an Accrual Object | ACE_OBJECT_STATUS | CHAR |
325 | ACE_OBJNR | External Reference | CHAR | |
326 | ACE_OBLIGATORY_EVENT | Flag: Required Event | FLAG | CHAR |
327 | ACE_OPERATOR | Operator for Derived Accrual Types | ACE_OPERATOR | CHAR |
328 | ACE_OPERATOR_PERCENT | Percentage for Derived Accrual Type (Operator "P") | ACEDS_OPERATOR_PERCENT | DEC |
329 | ACE_OPTION | Option for Ranges Tables | ACE_OPTION | CHAR |
330 | ACE_ORDER | Field Sequence in Tree Structure | ACE_ORDER | DEC |
331 | ACE_PARAMETER | Value Field for Selection | CHAR254 | CHAR |
332 | ACE_PARAMETER_FIELD_STRUC | Structure with Fields (Entries) in Table ACEDSOP | AS4TAB | CHAR |
333 | ACE_PARAMS_SUBSCREEN_NUMBER | Number of Subscreen for Parameters | DYNPRONR | NUMC |
334 | ACE_PARAMS_SUBSCREEN_REPID | Program that Contains Subscreen for Parameters | PROGNAME | CHAR |
335 | ACE_PARAM_NAME | Parameter Name | RSFIELDNM | CHAR |
336 | ACE_PAR_CONTENT | Parameter Value | CHAR | |
337 | ACE_PAR_CONTENT_XML | Parameter Value as XML String | RSTR | |
338 | ACE_PERIODIC_EFFDATE | Key Date for Periodic Accrual | DATUM | DATS |
339 | ACE_PERIODIC_POST_REPORT | Report Name for Periodic Posting | PROGNAME | CHAR |
340 | ACE_PERIODIC_REVERSAL_REPORT | Report Name for Reversing Periodic Accrual Runs | PROGNAME | CHAR |
341 | ACE_PERIODIC_SIMULATION_REPORT | Report Name for Simulation of Periodic Accruals | PROGNAME | CHAR |
342 | ACE_PERIODS | Number of posting periods in accrual engine | ACE_PERIODS | NUMC |
343 | ACE_PODATE | Posting Date | DATUM | DATS |
344 | ACE_POPER | Posting Period in Financial Accounting | POPER | NUMC |
345 | ACE_POST_2_ACC_TRANSFER_REPORT | Report Name for Transferral of Postings to Accounting | PROGNAME | CHAR |
346 | ACE_POYEAR | Fiscal Year in Financial Accounting | GJAHR | NUMC |
347 | ACE_PROCESS | Process in Accrual Engine | CHAR | |
348 | ACE_PSRULE | Characteristics Combination | ACE_PSRULE | CHAR |
349 | ACE_PS_NO_RWIN_TEST | Flag: Do not Call Up RWIN for Test Runs | XFELD | CHAR |
350 | ACE_PS_T_I | Totals Records/Line Items Flag | CHAR | |
351 | ACE_RECONCILE_ACE_FI_REPORT | Report Name for ACE/FI Reconciliation | PROGNAME | CHAR |
352 | ACE_REFKEY_COMP_TABNAME | Table Name for Component-Specific External References | TABNAME | CHAR |
353 | ACE_REFKEY_COMP_TAB_DEL | Indicator: Automatically Delete Data from Comp.-Spec. Table | FLAG | CHAR |
354 | ACE_REFKEY_SUBSCREEN_NUMBER | Subcreen Number for REF_KEY Fields | DYNPRONR | NUMC |
355 | ACE_REFKEY_SUBSCREEN_REPID | Program That Contains Subscreen with REF_KEY Fields | PROGNAME | CHAR |
356 | ACE_REF_KEY | Unique External Reference for Accrual Object | ACE_REF_KEY | CHAR |
357 | ACE_REF_KEY_FIELD_STRUC | Structure with RefKey Fields | AS4TAB | CHAR |
358 | ACE_REF_SUBKEY | Unique Reference for an Accrual Subobject | ACE_REF_SUBKEY | CHAR |
359 | ACE_REF_SUBKEY_FIELD_STRUC | Structure with RefSubKey Fields | AS4TAB | CHAR |
360 | ACE_REF_SUBKEY_SUBSCREEN_NMBER | Subcreen Number for REF_KEY Fields | DYNPRONR | NUMC |
361 | ACE_REF_SUBKEY_SUBSCREEN_REPID | Program that Contains Subscreen with REF_SUBKEY Fields | PROGNAME | CHAR |
362 | ACE_REVERSAL_DATE | Key Date for Reversal of an Accrual Object | DATUM | DATS |
363 | ACE_REVERS_FINAL | Flag: Reverse Closing Entry | FLAG | CHAR |
364 | ACE_REVERS_INCEPTION | Flag: Reverse Opening Posting | FLAG | CHAR |
365 | ACE_REVERS_PERIODIC | Flag: Reverse Periodic Recognition Posting | FLAG | CHAR |
366 | ACE_RHYTHM | Frequency for Periodic Posting Program | ACE_RHYTHM | CHAR |
367 | ACE_RLV_TARGET | Target Acc. Princ for Derived Accl Types (SPACE = Like Ref.) | ACCOUNTING_PRINCIPLE | CHAR |
368 | ACE_RUNTYPE | Run Type of Periodic Posting Program | ACE_RUNTYPE | CHAR |
369 | ACE_SEQUNR | Sequential number | NUMC06 | NUMC |
370 | ACE_SHM_ALLOCATED_SIZE | Allocated size | SHM_AREA_SIZE | DEC |
371 | ACE_SHM_USED_SIZE | User size | SHM_AREA_SIZE | DEC |
372 | ACE_SIGN | Debit/Credit Sign (+/-) | ACE_SIGN | CHAR |
373 | ACE_SIMUL_ICON | Display 'Simulate" Icon | ICON | CHAR |
374 | ACE_SIMU_KEY_DATE | Date to which simulation is to run | DATUM | DATS |
375 | ACE_SIMU_START_DATE | Date on which simulation is to start | DATUM | DATS |
376 | ACE_SOP_AMOUNT_ADJUSTED_TO_FRF | Net Accrued Amount Adjusted to Forfeiture Rate | ACE_SOP_DEC15_5 | DEC |
377 | ACE_SOP_AMOUNT_CURRENCY | Currency Key for Accrual Amount | WAERS | CUKY |
378 | ACE_SOP_AWARD | Award | ACE_SOP_AWARD | CHAR |
379 | ACE_SOP_AWARDS_OUTST_FOR_ACC | Outstanding Awards | ACE_SOP_DEC15_5 | DEC |
380 | ACE_SOP_AWARD_CURRENCY | Currency of an Award | WAERS | CUKY |
381 | ACE_SOP_AWARD_PRICE | Value of an Award | CURR | |
382 | ACE_SOP_AWARD_PRICE_MANUAL | Value of award; only in field if entered manually | CURR | |
383 | ACE_SOP_BAPI_COUNTER_POSTINGS | Number of Postings Made | INT4 | INT4 |
384 | ACE_SOP_BAPI_HR_FI_TRANS_DATE | Date on Which HR Data is Selected | DATE | DATS |
385 | ACE_SOP_BAPI_TESTRUN | Indicator: Test Run | BOOLE | CHAR |
386 | ACE_SOP_BASIS_CURRENCY | Currency of the Base Value | WAERS | CUKY |
387 | ACE_SOP_BASIS_PRICE | Base Price of an Award | CURR | |
388 | ACE_SOP_BASIS_SECURITY_ID | Security ID Number of the Base Instrument of an Award | WP_RANL | CHAR |
389 | ACE_SOP_BSMODEL_VALUE | Value of an Option According to Black & Scholes Model | CURR | |
390 | ACE_SOP_CALC_DETAILS_NEEDED | Flag: Calculation Details Required | BOOLE | CHAR |
391 | ACE_SOP_CHART_VERSN | Version of the Price Performance of a Stock | ACE_SOP_SIMU_VERSN | CHAR |
392 | ACE_SOP_CMP_LT_AWARD | Award | CHAR | |
393 | ACE_SOP_CMP_LT_CANCL | Number of awards canceled | DEC | |
394 | ACE_SOP_CMP_LT_EXPIR | Shares expired/forfeited | DEC | |
395 | ACE_SOP_CMP_LT_SGRNT | Number of Awards Granted | DEC | |
396 | ACE_SOP_CMP_LT_SXRCD | Number of shares exercised | DEC | |
397 | ACE_SOP_CMP_LT_XDATE | Expiration Date | DATUM | DATS |
398 | ACE_SOP_CMP_PLAN | Compensation Adjustment Type | CHAR | |
399 | ACE_SOP_CUM_SHARES_VESTED | Number of Awards to Be Vested | ACE_SOP_DEC15_5 | DEC |
400 | ACE_SOP_DOCNR | Document Number | BELNR | CHAR |
401 | ACE_SOP_EXPECTED_DIVIDENDS | Expected dividend | CURR | |
402 | ACE_SOP_EXPECTED_OPT_LIFE_TIME | Expected Term of Awards in Days | INT4 | |
403 | ACE_SOP_FLAG_COMPANY_CURR | Transfer in Company Code Currency | BOOLE | CHAR |
404 | ACE_SOP_FLAG_GROUP_CURR | Transfer in Group Currency | BOOLE | CHAR |
405 | ACE_SOP_FLAG_OK | Flag: Record Contains no Errors | BOOLE | CHAR |
406 | ACE_SOP_FLAG_PERCS_USED | Flag: Percentages Used for Calculation | BOOLE | CHAR |
407 | ACE_SOP_FLAG_WEIGHT_PERC_USED | Flag: Use Mean Value of the Available Percentage | BOOLE | CHAR |
408 | ACE_SOP_FORFEITURE_RATE | Annual Forfeiture Rate in Percent | ACE_SOP_PERCENT_FORF | DEC |
409 | ACE_SOP_FORF_VALITY_FROM | Validity: Start | DATS | |
410 | ACE_SOP_FORF_VERSN | Version of a Forfeiture Rate | ACE_SOP_SIMU_FFVERSN | CHAR |
411 | ACE_SOP_FULL_UPLOAD | Flag: Set Non-Transferred Data to Zero in ACE | FLAG | CHAR |
412 | ACE_SOP_GRANTED_QUANTITY | Granted Quantity | QUAN | |
413 | ACE_SOP_GRANTING_DATE | Data on which an award was granted | DATUM | DATS |
414 | ACE_SOP_HR_COST_CENTER | Cost Center (from HR System) | KOSTL | CHAR |
415 | ACE_SOP_HR_FI_TRANSFER_KEYDATE | Date on Which HR Data is Selected | DATE | DATS |
416 | ACE_SOP_HR_PERS_NUMBER | Personnel Number (from HR System) | ACE_SOP_PERS_NUMBER | NUMC |
417 | ACE_SOP_INDEX_POINTS | Status of an Index | ACE_SOP_INDEX_RATE | DEC |
418 | ACE_SOP_INDEX_START_POINTS | Status of an Index at the Start of a Period | ACE_SOP_INDEX_RATE | DEC |
419 | ACE_SOP_INDEX_VERSN | Version of the Performance of an Index | ACE_SOP_SIMU_INDVERSN | CHAR |
420 | ACE_SOP_KEY_DATE | Date on which the provisions are to be calculated | DATE | DATS |
421 | ACE_SOP_LT_EXGRP | Grouping for Exercise Window | CHAR4 | CHAR |
422 | ACE_SOP_LT_EXWND | Exercise Window | CHAR8 | CHAR |
423 | ACE_SOP_LT_GFMVOUTAV | Mean Market Value of Outstanding Award when Granted | DEC | |
424 | ACE_SOP_LT_SHACC | Number of Awards Accepted | DEC | |
425 | ACE_SOP_LT_SHDCL | Number of Awards Rejected | DEC | |
426 | ACE_SOP_LT_SHOUT | Number of Outstanding Awards | DEC | |
427 | ACE_SOP_LT_SHVST | Number of Awards to Be Vested | DEC | |
428 | ACE_SOP_LT_SPRICOUTAV | Mean Exercise Price of Outstanding Awards | DEC | |
429 | ACE_SOP_LT_TDATE | Validity Period End | DATUM | DATS |
430 | ACE_SOP_LT_VDATE | Availability date | DATUM | DATS |
431 | ACE_SOP_MESSAGES | Flag: Messages Received | CHAR10 | CHAR |
432 | ACE_SOP_MODE | Processing Mode | ACE_SOP_MODE | CHAR |
433 | ACE_SOP_MSG_COUNTER | Item for Message Assignment | INT4 | INT4 |
434 | ACE_SOP_NUMC13 | Numc13 | NUMC13 | NUMC |
435 | ACE_SOP_OUTSTANDING_AWARDS | Number of Outstanding Awards | ACE_SOP_DEC15_5 | DEC |
436 | ACE_SOP_PERC_AVERAGE | Weighted Share Transferred (in Percent) | ACE_SOP_PERCENT | DEC |
437 | ACE_SOP_PERC_CUM | Whole Share Transferred (in Percent) | ACE_SOP_PERCENT_SHORT | DEC |
438 | ACE_SOP_PERC_VESTED | Percentage of the Awards Already Vested for the Receiver | ACE_SOP_PERCENT | DEC |
439 | ACE_SOP_PERC_VESTED_LONG | Share of the Awards Already Vested for the Receiver | ACE_SOP_PERCENT_LONG | DEC |
440 | ACE_SOP_PERC_VESTED_POPUP_1 | Vested Share from the 1st Waiting Period in Percent | ACE_SOP_PERCENT_SHORT | DEC |
441 | ACE_SOP_PERC_VESTED_POPUP_10 | Vested Share from the 10th Waiting Period in Percent | ACE_SOP_PERCENT_SHORT | DEC |
442 | ACE_SOP_PERC_VESTED_POPUP_2 | Vested Share from the 2nd Waiting Period in Percent | ACE_SOP_PERCENT_SHORT | DEC |
443 | ACE_SOP_PERC_VESTED_POPUP_3 | Vested Share from the 3rd Waiting Period in Percent | ACE_SOP_PERCENT_SHORT | DEC |
444 | ACE_SOP_PERC_VESTED_POPUP_4 | Vested Share from the 4th Waiting Period in Percent | ACE_SOP_PERCENT_SHORT | DEC |
445 | ACE_SOP_PERC_VESTED_POPUP_5 | Vested Share from the 5th Waiting Period in Percent | ACE_SOP_PERCENT_SHORT | DEC |
446 | ACE_SOP_PERC_VESTED_POPUP_6 | Vested Share from the 6th Waiting Period in Percent | ACE_SOP_PERCENT_SHORT | DEC |
447 | ACE_SOP_PERC_VESTED_POPUP_7 | Vested Share from the 7th Waiting Period in Percent | ACE_SOP_PERCENT_SHORT | DEC |
448 | ACE_SOP_PERC_VESTED_POPUP_8 | Vested Share from the 8th Waiting Period in Percent | ACE_SOP_PERCENT_SHORT | DEC |
449 | ACE_SOP_PERC_VESTED_POPUP_9 | Vested Share from the 9th Waiting Period in Percent | ACE_SOP_PERCENT_SHORT | DEC |
450 | ACE_SOP_POPUP_TOTAL_AMOUNT | Total Amount Transferred | CURR | |
451 | ACE_SOP_POST_CURR | Currency Key for Postings | WAERS | CUKY |
452 | ACE_SOP_RATE_CURRENCY | Quotation Currency | WAERS | CUKY |
453 | ACE_SOP_RATE_DATE | Price Date | DATUM | DATS |
454 | ACE_SOP_RATE_TYPE | Price Indicator Used To Read a Price | VVSKURSART | CHAR |
455 | ACE_SOP_RECORD_VALITY_FROM | Date from which an entry is valid | DATE | DATS |
456 | ACE_SOP_RFC_DESTINATION | RFC Destination (HR System) | RFCDEST | CHAR |
457 | ACE_SOP_RISKFREE_INTEREST_RATE | Zero coupon interest rate | ACE_SOP_DECV3_7 | DEC |
458 | ACE_SOP_SECURITY_ID | Security Identification Number | WP_RANL | CHAR |
459 | ACE_SOP_SECURITY_PRICE | Security Price | VVPKTKUR | DEC |
460 | ACE_SOP_SEC_LOCATION_KEY | Exchange | VVRHANDPL | CHAR |
461 | ACE_SOP_SIMU_PERIOD_FROM | From Period | POPER | NUMC |
462 | ACE_SOP_SIMU_PERIOD_TO | To Period | POPER | NUMC |
463 | ACE_SOP_SIMU_YEAR_FROM | From Fiscal Year | GJAHR | NUMC |
464 | ACE_SOP_SIMU_YEAR_TO | To Fiscal Year | GJAHR | NUMC |
465 | ACE_SOP_STATUS | Processing Status | ACE_SOP_STATUS | CHAR |
466 | ACE_SOP_TESTRUN | Indicator: Test Run | BOOLE | CHAR |
467 | ACE_SOP_UNAMORTIZED_EXPENSE | Expenses that are not amortized but are expected | CURR | |
468 | ACE_SOP_VALUE_NO_DIGITS | Acc./def. amount | DEC | |
469 | ACE_SOP_VESTED_QUANTITY | Vested Quantity | QUAN | |
470 | ACE_SOP_VESTING_DATE | Vesting Date | SYDATS | DATS |
471 | ACE_SOP_VESTING_DATE_BS_MODEL | Vesting Date | SYDATS | DATS |
472 | ACE_SOP_VOLATILITY | Volatility | ACE_SOP_VOLATILITY | DEC |
473 | ACE_SOP_WEIGHTING | Quantity/Number for Weighting | QUAN | |
474 | ACE_SSTRUC_CO | ACE Component Standard Source Fields in (for Acct Determntn) | TABNAME | CHAR |
475 | ACE_SSTRUC_CU | Structure with User-Defined Fields for Account Determination | AS4TAB | CHAR |
476 | ACE_STATUS | Processing Status | ACE_STATUS | CHAR |
477 | ACE_STATUS_ARCHPREP | Processing Status of Archiving Preparation | ACEPS_STATUS | CHAR |
478 | ACE_STRUC_ARCHPREP_RESULT_LIST | Preparation for Archiving: Structure of the Result List | TABNAME | CHAR |
479 | ACE_STRUC_PERPOST_RESULT_LIST | Periodic Posting: Structure of the Results List | TABNAME | CHAR |
480 | ACE_SUBID | Accrual Subobject (Internal Display, Sequence Number) | NUMC | |
481 | ACE_SUBNO | Sequence Number | NUM03 | NUMC |
482 | ACE_SVALDATE_FROM | Runtime Start of Accrual Type | DATS | |
483 | ACE_SVALDATE_TO | Runtime End of Accrual Type | DATS | |
484 | ACE_SYS_EVENT | Accrual Engine: System Event | ACE_SYS_EVENT | CHAR |
485 | ACE_S_DATA_PROV_STATUS_ICON | Data Provider Status | ICONNAME | CHAR |
486 | ACE_S_RATING_ICON | Status Icon | ICONNAME | CHAR |
487 | ACE_TABNAME | ACE Table Name | AS4TAB | CHAR |
488 | ACE_TACE001_STATUS | Productive Indicator | ACE_TACE001_STATUS | CHAR |
489 | ACE_TESTRUN | Test Run | FLAG | CHAR |
490 | ACE_TOTAL_AMOUNT | Total Amount To Be Accrued | WERTV8 | CURR |
491 | ACE_TOTAL_AMOUNT_BW | Total Amount To Be Accrued on To-Date BW Extractor | CURR | |
492 | ACE_TOTAL_QUANTITY | Total Quantity To Be Accrued | MENGV8 | QUAN |
493 | ACE_TOTAL_QUANTITY_BW | Total Quantity To Be Accrued on To-Date BW Extractor | QUAN | |
494 | ACE_TRANSACT_PREFIX | Prefix of Transactions for a Component | CHAR4 | CHAR |
495 | ACE_TRANSTYPE | Transaction in Accrual Engine | ACE_TRANSTYPE | CHAR |
496 | ACE_TREEVARI | Layout Variant | ACE_TREEVARI | CHAR |
497 | ACE_TREEVARIT | Text for the Tree Structure Variant | ACE_TREEVARIT | CHAR |
498 | ACE_TREE_LAYOUT | Standard Variant for Navigation Tree in User Interface | ACE_TREEVARI | CHAR |
499 | ACE_TREE_PRESEL_REPORT | Report Name for Selection of Basic Data for Manual Maint. | PROGNAME | CHAR |
500 | ACE_TREE_STRUCTURE | Structure of Tree in Manual Data Maintenance Transaction | CHAR30 | CHAR |