1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
|
2 |
COMP |
|
ACE_COMP |
ACE_COMP |
CHAR |
4 |
0 |
Accrual Engine Application Component |
TACECOMP |
3 |
INC_SEL_REFKEY |
|
ACE_INCL_SEL_SCREEN_REFKEY |
PROGNAME |
CHAR |
40 |
0 |
Include Name for Component-Specific RefKey Select Options |
|
4 |
INC_SEL_SIMULATE |
|
ACE_INCL_SEL_SCREEN_SIMU_PARAM |
PROGNAME |
CHAR |
40 |
0 |
Include Name for Component Specific Simulation Parameters |
|
5 |
INC_SEL_COMP |
|
ACE_INCL_SEL_COMP |
PROGNAME |
CHAR |
40 |
0 |
Include with Constant for Component |
|
6 |
INC_SEL_RKEY_LDB |
|
ACE_INCL_SEL_SCREEN_REFKEY_LDB |
PROGNAME |
CHAR |
40 |
0 |
Include Name for Comp.-Spec. RefKey Select Options for LDB |
|
7 |
REP_PERIODIC_ACT |
|
ACE_PERIODIC_POST_REPORT |
PROGNAME |
CHAR |
40 |
0 |
Report Name for Periodic Posting |
|
8 |
REP_PERIODIC_SIM |
|
ACE_PERIODIC_SIMULATION_REPORT |
PROGNAME |
CHAR |
40 |
0 |
Report Name for Simulation of Periodic Accruals |
|
9 |
REP_TREE_PRESEL |
|
ACE_TREE_PRESEL_REPORT |
PROGNAME |
CHAR |
40 |
0 |
Report Name for Selection of Basic Data for Manual Maint. |
|
10 |
REP_LINEITM_DISP |
|
ACE_LINE_ITEM_REPORT_NAME |
PROGNAME |
CHAR |
40 |
0 |
Name for Component-Specific Line Item Report |
|
11 |
PRG_REFKEY_SUBSC |
|
ACE_REFKEY_SUBSCREEN_REPID |
PROGNAME |
CHAR |
40 |
0 |
Program That Contains Subscreen with REF_KEY Fields |
|
12 |
REFKEY_SUBSC_NR |
|
ACE_REFKEY_SUBSCREEN_NUMBER |
DYNPRONR |
NUMC |
4 |
0 |
Subcreen Number for REF_KEY Fields |
|
13 |
INC_SEL_REFSUBKY |
|
ACE_INCL_SEL_SCREEN_REF_SUBKEY |
PROGNAME |
CHAR |
40 |
0 |
Include Name for Component-Specif. Ref_SubKey Select Options |
|
14 |
INC_SEL_RSKY_LD |
|
ACE_INCL_SEL_SCRN_REFSUBKY_LDB |
PROGNAME |
CHAR |
40 |
0 |
Include Name for Comp.-Spec. RefKey Select Options for LDB |
|
15 |
PRG_RFSBKY_SUBSC |
|
ACE_REF_SUBKEY_SUBSCREEN_REPID |
PROGNAME |
CHAR |
40 |
0 |
Program that Contains Subscreen with REF_SUBKEY Fields |
|
16 |
RFSBKY_SUBSC_NR |
|
ACE_REF_SUBKEY_SUBSCREEN_NMBER |
DYNPRONR |
NUMC |
4 |
0 |
Subcreen Number for REF_KEY Fields |
|
17 |
PRG_PARAMS_SUBSC |
|
ACE_PARAMS_SUBSCREEN_REPID |
PROGNAME |
CHAR |
40 |
0 |
Program that Contains Subscreen for Parameters |
|
18 |
PARAMS_SUBSC_NR |
|
ACE_PARAMS_SUBSCREEN_NUMBER |
DYNPRONR |
NUMC |
4 |
0 |
Number of Subscreen for Parameters |
|
19 |
REP_PERIODIC_REV |
|
ACE_PERIODIC_REVERSAL_REPORT |
PROGNAME |
CHAR |
40 |
0 |
Report Name for Reversing Periodic Accrual Runs |
|
20 |
REP_CARRY_FORWRD |
|
ACE_CARRY_FORWARD_REPORT |
PROGNAME |
CHAR |
40 |
0 |
Report Name for Balance Carryforward in Accrual Engine |
|
21 |
REP_2ACC_TRANSFR |
|
ACE_POST_2_ACC_TRANSFER_REPORT |
PROGNAME |
CHAR |
40 |
0 |
Report Name for Transferral of Postings to Accounting |
|
22 |
REP_ACEFI_RECONC |
|
ACE_RECONCILE_ACE_FI_REPORT |
PROGNAME |
CHAR |
40 |
0 |
Report Name for ACE/FI Reconciliation |
|
23 |
PRG_ASSGMT_SUBSC |
|
ACE_ASSGMT_SUBSCREEN_REPID |
PROGNAME |
CHAR |
40 |
0 |
Program That Contains a Subscreen with Account Assgmt Fields |
|
24 |
ASSGMT_SUBSC_NR |
|
ACE_ASSGMT_SUBSCREEN_NMBER |
DYNPRONR |
NUMC |
4 |
0 |
Number of the Subscreen for Account Assignment Fields |
|
25 |
PRG_ACCNTS_SUBSC |
|
ACE_ACCOUNT_SUBSCREEN_REPID |
PROGNAME |
CHAR |
40 |
0 |
Program with Subscreen for General Ledger Accounts |
|
26 |
ACCNTS_SUBSC_NR |
|
ACE_ACCOUNT_SUBSCREEN_NMBER |
DYNPRONR |
NUMC |
4 |
0 |
Number of Subscreen for Accounts |
|
27 |
REP_ARCHIV_PREP |
|
ACE_ARCHIVING_PREPARE_REPORT |
PROGNAME |
CHAR |
40 |
0 |
Report Name for Archiving Preparation Run |
|