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