SAP ABAP Table FILA_ACE_PERIODIC_POSTING_LIST (Posting List of Calculated Values for Provisions)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ FI-LA (Application Component) Lease Accounting
     ⤷ FI_LA_ACE (Package) Leasing Accounting - Accruals

Basic Data

Table Category	INTTAB	Structure
Structure	FILA_ACE_PERIODIC_POSTING_LIST	Table Relationship Diagram
Short Description	Posting List of Calculated Values for Provisions

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	OBJECTID	☐	FILA_REFOBJ	FILA_REFOBJ	CHAR	10	0	Contract Number	*
2	ITEMNO	☐	FILA_ITEMNO		NUMC	10	0	Item Number
3	.INCLUDE	☐				0	0	Standard Fields: Output List of Periodic Posting
4	BUKRS	☐	ACE_BUKRS	ACE_BUKRS	CHAR	4	0	Company Code	*
5	ACCRULE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	TACC_PRINCIPLE
6	ACRTYPE	☐	ACE_ACRTYPE	ACE_ACRTYPE	CHAR	6	0	Accrual Type	*
7	EFFDATE	☐	ACE_EFFDATE		DATS	8	0	Key Date/Posting Date for Accruals
8	VALTBP	☐	ACE_ACCRUAL_VALUE_CALC		CURR	15	2	(Current) Accrual Amount
9	VALACT	☐	ACE_ACCRUAL_VALUE_CALC		CURR	15	2	(Current) Accrual Amount
10	VALCUM	☐	ACE_ACCRUAL_VALUE_CUM		CURR	15	2	Cumulative Accrual Amount To Date
11	VALREMAIN	☐	ACE_ACCRUAL_VALUE_REMAINING		CURR	15	2	Remaining Value: Amount To Be Distributed in Future
12	CURRENCY	☐	ACEDS_VALCURRENCY	WAERS	CUKY	5	0	Currency Calculated/Posted in the Accrual Amounts	*
13	QUANTITY	☐	ACE_TOTAL_QUANTITY	MENGV8	QUAN	15	3	Total Quantity To Be Accrued
14	UNIT	☐	ACE_UNIT	MEINS	UNIT	3	0	Unit of Measure for Accrual Items	*
15	AMOUNT	☐	ACE_TOTAL_AMOUNT	WERTV8	CURR	15	2	Total Amount To Be Accrued
16	SAP_CALCVAR1	☐	ACE_CALC_VARIABLE_1	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
17	SAP_CALCVAR2	☐	ACE_CALC_VARIABLE_2	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
18	SAP_CALCVAR3	☐	ACE_CALC_VARIABLE_3	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
19	SAP_CALCVAR4	☐	ACE_CALC_VARIABLE_4	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
20	SAP_CALCVAR5	☐	ACE_CALC_VARIABLE_5	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
21	SAP_CALCVAR6	☐	ACE_CALC_VARIABLE_6	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
22	SAP_CALCVAR7	☐	ACE_CALC_VARIABLE_7	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
23	SAP_CALCVAR8	☐	ACE_CALC_VARIABLE_8	ACE_CALC_VARIABLES	CHAR	20	0	Variable for Calculating Accrual Amounts
24	DATE_FROM	☐	ACE_DATEFROM	DATS	DATS	8	0	From Date of an Entry
25	DATE_TO	☐	ACE_DATETO	DATS	DATS	8	0	To Date of Accrual Item
26	VALITY_FROM	☐	ACE_VALDATE_FROM		DATS	8	0	Start of Life of an Accrual Subobject
27	VALITY_TO	☐	ACE_VALDATE_TO		DATS	8	0	End of Life of an Accrual Subobject
28	FY_VARIANT	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
29	POPER	☐	ACE_POPER	POPER	NUMC	3	0	Posting Period in Financial Accounting
30	OBJID	☐	ACE_GUID	ACE_GUID	RAW	16	0	Accrual Object (Internal Display in Form of a GUID)	*
31	SUBID	☐	ACE_SUBID		NUMC	5	0	Accrual Subobject (Internal Display, Sequence Number)
32	REF_KEY	☐	ACE_REF_KEY	ACE_REF_KEY	CHAR	32	0	Unique External Reference for Accrual Object
33	REF_SUBKEY	☐	ACE_REF_SUBKEY	ACE_REF_SUBKEY	CHAR	32	0	Unique Reference for an Accrual Subobject
34	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
35	DOCNR	☐	ACEPS_DOCNR	CHAR15	CHAR	15	0	Document Number of an Accrual Engine Document
36	.INCLUDE	☐				0	0	Reference to FI/CO Document
37	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
38	AWKEY	☐	ACE_AWKEY	AWKEY	CHAR	20	0	Reference Key for Accounting Document
39	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
40	AWREF	☐	ACEPS_AWREF	AWREF	CHAR	10	0	Unique Number for Reference of an FI-CO Document to ACE Docs
41	REVERSAL_DOC	☐	ACEPS_FLAG_REVERSAL_DOC	FLAG	CHAR	1	0	Indicator: Document Is a Reversal Document
42	ACE_STATUS	☐	ACEPS_STATUS_ACE_POSTING	ACEPS_STATUS	CHAR	20	0	Processing Status of Accrual Documents
43	ACC_STATUS	☐	ACEPS_STATUS_ACC_POSTING	ACEPS_STATUS	CHAR	20	0	Processing Status of FI/CO Documents
44	FLAG_MSG	☐	ACE_MESSAGES	CHAR10	CHAR	10	0	Flag: Messages Received

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FILA_ACE_PERIODIC_POSTING_LIST	ACCRULE	TACC_PRINCIPLE	ACC_PRINCIPLE

History

Last changed by/on	SAP	20130529
SAP Release Created in	605