Table/Structure Field list used by SAP ABAP Class CL_FILA_ACCRUALS_AUNITS (CL_FILA_ACCRUALS_AUNITS)
SAP ABAP Class
CL_FILA_ACCRUALS_AUNITS (CL_FILA_ACCRUALS_AUNITS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACE_DS_METHOD_GENERAL_PARAMS - AMOUNT | Total Amount To Be Accrued | ||
| 2 | ACE_DS_METHOD_GENERAL_PARAMS - CURRENCY | Currency of Accrual Item | ||
| 3 | ACE_DS_METHOD_GENERAL_PARAMS - DATE_FROM | From Date of an Entry | ||
| 4 | ACE_DS_METHOD_GENERAL_PARAMS - DATE_TO | To Date of Accrual Item | ||
| 5 | ACE_DS_METHOD_GENERAL_PARAMS - FY_VARIANT | Fiscal Year Variant | ||
| 6 | ACE_DS_METHOD_GENERAL_PARAMS - QUANTITY | Total Quantity To Be Accrued | ||
| 7 | ACE_DS_METHOD_GENERAL_PARAMS - UNIT | Unit of Measure for Accrual Items | ||
| 8 | ACE_DS_METHOD_GENERAL_PARAMS - VALITY_FROM | Start of Life of an Accrual Subobject | ||
| 9 | ACE_DS_METHOD_GENERAL_PARAMS - VALITY_TO | End of Life of an Accrual Subobject | ||
| 10 | ACE_DS_METHOD_PARAMETER - CONTENT | Parameter Value | ||
| 11 | ACE_DS_METHOD_PARAMETER - CONTENT | Parameter Value | ||
| 12 | ACE_DS_METHOD_PARAMETER - CONTENT | Parameter Value | ||
| 13 | ACE_DS_METHOD_PARAMETER - CONTENT | Parameter Value | ||
| 14 | ACE_DS_METHOD_PARAMETER - CONTENT | Parameter Value | ||
| 15 | ACE_DS_METHOD_PARAMETER - CONTENT | Parameter Value | ||
| 16 | ACE_DS_METHOD_PARAMETER - CONTENT | Parameter Value | ||
| 17 | ACE_DS_METHOD_PARAMETER - DATE_FROM | From Date of an Entry | ||
| 18 | ACE_DS_METHOD_PARAMETER - DATE_FROM | From Date of an Entry | ||
| 19 | ACE_DS_METHOD_PARAMETER - DATE_FROM | From Date of an Entry | ||
| 20 | ACE_DS_METHOD_PARAMETER - DATE_FROM | From Date of an Entry | ||
| 21 | ACE_DS_METHOD_PARAMETER - DATE_FROM | From Date of an Entry | ||
| 22 | ACE_DS_METHOD_PARAMETER - DATE_FROM | From Date of an Entry | ||
| 23 | ACE_DS_METHOD_PARAMETER - DATE_FROM | From Date of an Entry | ||
| 24 | ACE_DS_METHOD_PARAMETER - DATE_TO | To Date of Accrual Item | ||
| 25 | ACE_DS_METHOD_PARAMETER - DATE_TO | To Date of Accrual Item | ||
| 26 | ACE_DS_METHOD_PARAMETER - DATE_TO | To Date of Accrual Item | ||
| 27 | ACE_DS_METHOD_PARAMETER - DATE_TO | To Date of Accrual Item | ||
| 28 | ACE_DS_METHOD_PARAMETER - DATE_TO | To Date of Accrual Item | ||
| 29 | ACE_DS_METHOD_PARAMETER - DATE_TO | To Date of Accrual Item | ||
| 30 | ACE_DS_METHOD_PARAMETER - DATE_TO | To Date of Accrual Item | ||
| 31 | ACE_DS_METHOD_PARAMETER - PARAM_NAME | Parameter Name | ||
| 32 | ACE_DS_METHOD_PARAMETER - PARAM_NAME | Parameter Name | ||
| 33 | ACE_DS_METHOD_PARAMETER - PARAM_NAME | Parameter Name | ||
| 34 | ACE_DS_METHOD_PARAMETER - PARAM_NAME | Parameter Name | ||
| 35 | ACE_DS_METHOD_PARAMETER - PARAM_NAME | Parameter Name | ||
| 36 | ACE_DS_METHOD_PARAMETER - PARAM_NAME | Parameter Name | ||
| 37 | ACE_DS_METHOD_PARAMETER - PARAM_NAME | Parameter Name | ||
| 38 | ACE_DS_PERIOD_RESULT - VALACT | (Current) Accrual Amount | ||
| 39 | ACE_DS_PERIOD_RESULT - VALACT | (Current) Accrual Amount | ||
| 40 | ACE_DS_PERIOD_RESULT - VALACT | (Current) Accrual Amount | ||
| 41 | ACE_DS_PERIOD_RESULT - VALACT | (Current) Accrual Amount | ||
| 42 | ACE_DS_PERIOD_RESULT - VALACT | (Current) Accrual Amount | ||
| 43 | ACE_DS_PERIOD_RESULT - VALACT | (Current) Accrual Amount | ||
| 44 | ACE_DS_PERIOD_RESULT - VALACT | (Current) Accrual Amount | ||
| 45 | ACE_DS_PERIOD_RESULT - VALACT | (Current) Accrual Amount | ||
| 46 | ACE_DS_PERIOD_RESULT - VALCUM | Cumulative Accrual Amount To Date | ||
| 47 | ACE_DS_PERIOD_RESULT - VALCUM | Cumulative Accrual Amount To Date | ||
| 48 | ACE_DS_PERIOD_RESULT - VALREMAIN | Remaining Value: Amount To Be Distributed in Future | ||
| 49 | ACE_DS_PERIOD_RESULT - VALREMAIN | Remaining Value: Amount To Be Distributed in Future | ||
| 50 | ACE_DS_PERIOD_RESULT - VALREMAIN | Remaining Value: Amount To Be Distributed in Future | ||
| 51 | ACE_DS_PERIOD_VALUE - CURRENCY | Currency Key | ||
| 52 | ACE_DS_PERIOD_VALUE - CURRENCY | Currency Key | ||
| 53 | ACE_DS_PERIOD_VALUE - DATE_FROM | Start of Analysis Period | ||
| 54 | ACE_DS_PERIOD_VALUE - DATE_FROM | Start of Analysis Period | ||
| 55 | ACE_DS_PERIOD_VALUE - DATE_FROM | Start of Analysis Period | ||
| 56 | ACE_DS_PERIOD_VALUE - DATE_FROM | Start of Analysis Period | ||
| 57 | ACE_DS_PERIOD_VALUE - DATE_FROM | Start of Analysis Period | ||
| 58 | ACE_DS_PERIOD_VALUE - DATE_FROM | Start of Analysis Period | ||
| 59 | ACE_DS_PERIOD_VALUE - DATE_FROM | Start of Analysis Period | ||
| 60 | ACE_DS_PERIOD_VALUE - DATE_FROM | Start of Analysis Period | ||
| 61 | ACE_DS_PERIOD_VALUE - DATE_FROM | Start of Analysis Period | ||
| 62 | ACE_DS_PERIOD_VALUE - DATE_FROM | Start of Analysis Period | ||
| 63 | ACE_DS_PERIOD_VALUE - DATE_FROM | Start of Analysis Period | ||
| 64 | ACE_DS_PERIOD_VALUE - DATE_FROM | Start of Analysis Period | ||
| 65 | ACE_DS_PERIOD_VALUE - DATE_TO | End of Analysis Period | ||
| 66 | ACE_DS_PERIOD_VALUE - DATE_TO | End of Analysis Period | ||
| 67 | ACE_DS_PERIOD_VALUE - DATE_TO | End of Analysis Period | ||
| 68 | ACE_DS_PERIOD_VALUE - DATE_TO | End of Analysis Period | ||
| 69 | ACE_DS_PERIOD_VALUE - DATE_TO | End of Analysis Period | ||
| 70 | ACE_DS_PERIOD_VALUE - DATE_TO | End of Analysis Period | ||
| 71 | ACE_DS_PERIOD_VALUE - DATE_TO | End of Analysis Period | ||
| 72 | ACE_DS_PERIOD_VALUE - DATE_TO | End of Analysis Period | ||
| 73 | ACE_DS_PERIOD_VALUE - DATE_TO | End of Analysis Period | ||
| 74 | ACE_DS_PERIOD_VALUE - DATE_TO | End of Analysis Period | ||
| 75 | ACE_DS_PERIOD_VALUE - DATE_TO | End of Analysis Period | ||
| 76 | ACE_DS_PERIOD_VALUE - VALACT | (Current) Accrual Amount | ||
| 77 | ACE_DS_PERIOD_VALUE - VALACT | (Current) Accrual Amount | ||
| 78 | ACE_DS_PERIOD_VALUE - VALACT | (Current) Accrual Amount | ||
| 79 | ACE_DS_PERIOD_VALUE - VALACT | (Current) Accrual Amount | ||
| 80 | ACE_DS_PERIOD_VALUE - VALACT | (Current) Accrual Amount | ||
| 81 | ACE_DS_PERIOD_VALUE - VALACT | (Current) Accrual Amount | ||
| 82 | ACE_DS_PERIOD_VALUE - VALACT | (Current) Accrual Amount | ||
| 83 | ACE_DS_PERIOD_VALUE - VALACT | (Current) Accrual Amount | ||
| 84 | ACE_DS_PERIOD_VALUE - VALCUM | Cumulative Accrual Amount To Date | ||
| 85 | ACE_DS_PERIOD_VALUE - VALCUM | Cumulative Accrual Amount To Date | ||
| 86 | ACE_DS_PERIOD_VALUE - VALREMAIN | Remaining Value: Amount To Be Distributed in Future | ||
| 87 | ACE_DS_PERIOD_VALUE - VALREMAIN | Remaining Value: Amount To Be Distributed in Future | ||
| 88 | ACE_DS_PERIOD_VALUE - VALREMAIN | Remaining Value: Amount To Be Distributed in Future | ||
| 89 | ACE_EX_OBJKEY - BUKRS | Company Code | ||
| 90 | ACE_EX_OBJKEY - BUKRS | Company Code | ||
| 91 | ACE_EX_OBJKEY - COMP | Accrual Engine Application Component | ||
| 92 | ACE_EX_OBJKEY - COMP | Accrual Engine Application Component | ||
| 93 | ACE_EX_OBJKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 94 | ACE_EX_OBJKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 95 | ACE_EX_SUBKEY - BUKRS | Company Code | ||
| 96 | ACE_EX_SUBKEY - BUKRS | Company Code | ||
| 97 | ACE_EX_SUBKEY - COMP | Accrual Engine Application Component | ||
| 98 | ACE_EX_SUBKEY - COMP | Accrual Engine Application Component | ||
| 99 | ACE_EX_SUBKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 100 | ACE_EX_SUBKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 101 | ACE_EX_SUBKEY - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 102 | ACE_EX_SUBKEY - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 103 | ACE_KEY - ACCRULE | Accounting Principle | ||
| 104 | ACE_KEY - ACCRULE | Accounting Principle | ||
| 105 | ACE_KEY - ACRMETHOD | Accrual/Deferral Method | ||
| 106 | ACE_KEY - ACRMETHOD | Accrual/Deferral Method | ||
| 107 | ACE_KEY - ACRTYPE | Accrual Type | ||
| 108 | ACE_KEY - ACRTYPE | Accrual Type | ||
| 109 | ACE_KEY - BUKRS | Company Code | ||
| 110 | ACE_KEY - BUKRS | Company Code | ||
| 111 | ACE_KEY - COMP | Accrual Engine Application Component | ||
| 112 | ACE_KEY - COMP | Accrual Engine Application Component | ||
| 113 | ACE_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 114 | ACE_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 115 | ACE_KEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 116 | ACE_KEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 117 | ACE_KEY - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 118 | ACE_KEY - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 119 | ACE_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 120 | ACE_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 121 | FILA_DATES - CONTENDDT | End Date of Contract for Contract Item | ||
| 122 | FILA_DATES - CONTENDDT | End Date of Contract for Contract Item | ||
| 123 | FILA_DATES - CONTENDDT | End Date of Contract for Contract Item | ||
| 124 | FILA_DATES - CONTENDDT | End Date of Contract for Contract Item | ||
| 125 | FILA_DATES - CONTSTARTDT | Start Date of Contract for Contract Item | ||
| 126 | FILA_DATES - CONTSTARTDT | Start Date of Contract for Contract Item | ||
| 127 | FILA_DATES - CONTSTARTDT | Start Date of Contract for Contract Item | ||
| 128 | FILA_DATES - CONTSTARTDT | Start Date of Contract for Contract Item | ||
| 129 | FILA_DATES - CONTSTARTDT | Start Date of Contract for Contract Item | ||
| 130 | FILA_DATES - EFFDATE | Effective Date of Event | ||
| 131 | FILA_DATES - EFFDATE | Effective Date of Event | ||
| 132 | FILA_DATES - EFFDATE | Effective Date of Event | ||
| 133 | FILA_DATES - EFFDATE | Effective Date of Event | ||
| 134 | FILA_DATES - LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | ||
| 135 | FILA_DATES - LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | ||
| 136 | FILA_DATES - LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | ||
| 137 | FILA_DATES - LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | ||
| 138 | FILA_FM_CASHFLOWS - ACCRULE | Accounting Principle | ||
| 139 | FILA_FM_CASHFLOWS - ACCRULE | Accounting Principle | ||
| 140 | FILA_FM_CASHFLOWS - ACCRULE | Accounting Principle | ||
| 141 | FILA_FM_CASHFLOWS - ACCRULE | Accounting Principle | ||
| 142 | FILA_FM_CASHFLOWS - ACCRULE | Accounting Principle | ||
| 143 | FILA_FM_CASHFLOWS - AMOUNT | Nominal amount | ||
| 144 | FILA_FM_CASHFLOWS - AMOUNT | Nominal amount | ||
| 145 | FILA_FM_CASHFLOWS - AMOUNT | Nominal amount | ||
| 146 | FILA_FM_CASHFLOWS - AMOUNT | Nominal amount | ||
| 147 | FILA_FM_CASHFLOWS - AMOUNT | Nominal amount | ||
| 148 | FILA_FM_CASHFLOWS - AMOUNTID | Amount ID | ||
| 149 | FILA_FM_CASHFLOWS - AMOUNTID | Amount ID | ||
| 150 | FILA_FM_CASHFLOWS - AMOUNTID | Amount ID | ||
| 151 | FILA_FM_CASHFLOWS - AMOUNTID | Amount ID | ||
| 152 | FILA_FM_CASHFLOWS - AMOUNTID | Amount ID | ||
| 153 | FILA_FM_CASHFLOWS - CURRKEY | Cash flow calculator reference currency | ||
| 154 | FILA_FM_CASHFLOWS - CURRKEY | Cash flow calculator reference currency | ||
| 155 | FILA_FM_CASHFLOWS - CURRKEY | Cash flow calculator reference currency | ||
| 156 | FILA_FM_CASHFLOWS - CURRKEY | Cash flow calculator reference currency | ||
| 157 | FILA_FM_CASHFLOWS - CURRKEY | Cash flow calculator reference currency | ||
| 158 | FILA_FM_CASHFLOWS - DUE_DATE | Payment Date | ||
| 159 | FILA_FM_CASHFLOWS - DUE_DATE | Payment Date | ||
| 160 | FILA_FM_CASHFLOWS - DUE_DATE | Payment Date | ||
| 161 | FILA_FM_CASHFLOWS - DUE_DATE | Payment Date | ||
| 162 | FILA_FM_CASHFLOWS - DUE_DATE | Payment Date | ||
| 163 | FILA_FM_CASHFLOWS - FLAG_RATE | Condition Type/Value ID Represents Periodic Payment | ||
| 164 | FILA_FM_CASHFLOWS - FLAG_RATE | Condition Type/Value ID Represents Periodic Payment | ||
| 165 | FILA_FM_CASHFLOWS - FLAG_RATE | Condition Type/Value ID Represents Periodic Payment | ||
| 166 | FILA_FM_CASHFLOWS - FLAG_RATE | Condition Type/Value ID Represents Periodic Payment | ||
| 167 | FILA_FM_CASHFLOWS - FLAG_RATE | Condition Type/Value ID Represents Periodic Payment | ||
| 168 | FILA_FM_CASHFLOWS - SETTLFROM | Start Date of Period in Billing Plan | ||
| 169 | FILA_FM_CASHFLOWS - SETTLFROM | Start Date of Period in Billing Plan | ||
| 170 | FILA_FM_CASHFLOWS - SETTLFROM | Start Date of Period in Billing Plan | ||
| 171 | FILA_FM_CASHFLOWS - SETTLFROM | Start Date of Period in Billing Plan | ||
| 172 | FILA_FM_CASHFLOWS - SETTLFROM | Start Date of Period in Billing Plan | ||
| 173 | FILA_FM_CASHFLOWS - SETTLTO | End Date of Period in Billing Plan | ||
| 174 | FILA_FM_CASHFLOWS - SETTLTO | End Date of Period in Billing Plan | ||
| 175 | FILA_FM_CASHFLOWS - SETTLTO | End Date of Period in Billing Plan | ||
| 176 | FILA_FM_CASHFLOWS - SETTLTO | End Date of Period in Billing Plan | ||
| 177 | FILA_FM_CASHFLOWS - VALUEID | Value ID | ||
| 178 | FILA_FM_CASHFLOWS - VALUEID | Value ID | ||
| 179 | FILA_FM_CASHFLOWS - VALUEID | Value ID | ||
| 180 | FILA_FM_CASHFLOWS - VALUEID | Value ID | ||
| 181 | FILA_FM_CASHFLOWS - VALUEID | Value ID | ||
| 182 | SYST - MSGID | ABAP System Field: Message ID | ||
| 183 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 184 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 185 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 186 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 187 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 188 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 189 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 190 | T009 - ANZBP | Number of posting periods | ||
| 191 | T009B - BDATJ | Posting Date YYYY | ||
| 192 | T009B - POPER | Posting period | ||
| 193 | TFILA_GF_004 - ACCKEY | Classification Key | ||
| 194 | TFILA_GF_004 - ACCKEY | Classification Key | ||
| 195 | TFILA_GF_004 - ACCKEY | Classification Key | ||
| 196 | TFILA_GF_004 - ACCMETHOD | Accrual/Deferral Method | ||
| 197 | TFILA_GF_004 - ACCMETHOD | Accrual/Deferral Method | ||
| 198 | TFILA_GF_004 - ACCMETHOD | Accrual/Deferral Method | ||
| 199 | TFILA_GF_004 - ACCRULE | Accounting Principle | ||
| 200 | TFILA_GF_004 - ACCRULE | Accounting Principle | ||
| 201 | TFILA_GF_004 - ACCRULE | Accounting Principle | ||
| 202 | TFILA_GF_004 - ACRTYPE | Accrual Type | ||
| 203 | TFILA_GF_004 - ACRTYPE | Accrual Type | ||
| 204 | TFILA_GF_004 - ACRTYPE | Accrual Type | ||
| 205 | TFILA_GF_004 - CASHFLOWID | Payment Schedule | ||
| 206 | TFILA_GF_004 - CASHFLOWID | Payment Schedule | ||
| 207 | TFILA_GF_004 - COMPONENT | Application Component | ||
| 208 | TFILA_GF_004 - COMPONENT | Application Component | ||
| 209 | TFILA_GF_004 - EVENT | Process | ||
| 210 | TFILA_GF_004 - EVENT | Process | ||
| 211 | TFILA_GF_004 - EVENT | Process | ||
| 212 | TFILA_GF_004 - GROUPID | Company Code Group | ||
| 213 | TFILA_GF_004 - GROUPID | Company Code Group | ||
| 214 | TFILA_GF_004 - GROUPID | Company Code Group | ||
| 215 | TFILA_GF_004 - INTEREST_RATE | Value ID | ||
| 216 | TFILA_GF_007CFA - CASHFLOWID | Payment Schedule | ||
| 217 | TFILA_GF_007CFA - CASHFLOWID | Payment Schedule | ||
| 218 | TFILA_GF_007CFA - COMPONENT | Application Component | ||
| 219 | TFILA_GF_007CFA - COMPONENT | Application Component | ||
| 220 | TFILA_GF_007CFA - VALUEID | Value ID with Check against Value Table | ||
| 221 | TFILA_GF_007CFA - VALUEID | Value ID with Check against Value Table |