SAP ABAP Table ACEPS_TOTALS_DOC_S (Liee Structure for Reconciliation at Document Level)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-GL-GL-ACE (Application Component) Accrual Engine
⤷
ACE_PS_APPL (Package) Accrual Engine: Posting Server Application
EA-FIN (Software Component) EA-FIN⤷
FI-GL-GL-ACE (Application Component) Accrual Engine⤷
ACE_PS_APPL (Package) Accrual Engine: Posting Server Application
Basic Data
| Table Category | INTTAB | Structure |
| Structure | ACEPS_TOTALS_DOC_S |
Table Relationship Diagram 
|
| Short Description | Liee Structure for Reconciliation at Document Level |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  BUKRS |
ACE_BUKRS | ACE_BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | GJAHR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 3 | HKONT |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 4 | CURRENCY |
ACEDS_VALCURRENCY | WAERS | CUKY | 5 | 0 | Currency Calculated/Posted in the Accrual Amounts | * | |
| 5 | BELNR |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 6 | VALTBP |
ACEPS_PS_AMOUNT_D | CURR | 15 | 2 | Amount Posted in the Accrual Engine | |||
| 7 | WRBTR |
ACEPS_FI_ACC_D | CURR | 15 | 2 | Amount Posted in FI | |||
| 8 | DIFF_AMOUNT |
ACEPS_FI_DIFF_DOC_D | CURR | 15 | 2 | Differences between Accrual Engine and FI at Document Level |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 461 |
