Table/Structure Field list used by SAP ABAP Class CL_REEX_ACCRUAL_ENGINE_AL (Accrual Tool FI (Standard Implementation))
SAP ABAP Class
CL_REEX_ACCRUAL_ENGINE_AL (Accrual Tool FI (Standard Implementation)) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACEDSOH - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 2 | ACEDSOH_ARG - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 3 | ACEDSOI - ACCRULE | Accounting Principle | ||
| 4 | ACEDSOI - ACCRULE | Accounting Principle | ||
| 5 | ACEDSOI - ACRTYPE | Accrual Type | ||
| 6 | ACEDSOI - ACRTYPE | Accrual Type | ||
| 7 | ACEDSOI - AMOUNT | Total Amount To Be Accrued | ||
| 8 | ACEDSOI - AMOUNT | Total Amount To Be Accrued | ||
| 9 | ACEDSOI - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 10 | ACEDSOI - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 11 | ACEDSOI - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 12 | ACEDSOI - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 13 | ACEDSOI_ATTRIBUTES - AMOUNT | Total Amount To Be Accrued | ||
| 14 | ACEDSOI_ATTRIBUTES - AMOUNT | Total Amount To Be Accrued | ||
| 15 | ACEDSOI_ATTRIBUTES - AMOUNT | Total Amount To Be Accrued | ||
| 16 | ACEDSOI_ATTRIBUTES - CURRENCY | Currency of Accrual Item | ||
| 17 | ACEDSOI_KEY - ACCRULE | Accounting Principle | ||
| 18 | ACEDSOI_KEY - ACCRULE | Accounting Principle | ||
| 19 | ACEDSOI_KEY - ACRTYPE | Accrual Type | ||
| 20 | ACEDSOI_KEY - ACRTYPE | Accrual Type | ||
| 21 | ACEDSOI_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 22 | ACEDSOI_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 23 | ACEDSOI_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 24 | ACEDSOI_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 25 | ACEDSOP - CONTENT | Parameter Value | ||
| 26 | ACEDSOP - PARAM_NAME | Parameter Name | ||
| 27 | ACEDSOP_KEY - PARAM_NAME | Parameter Name | ||
| 28 | ACEDS_OBJECT_HEADER_EXT - BUKRS | Company Code | ||
| 29 | ACEDS_OBJECT_HEADER_EXT - COMP | Accrual Engine Application Component | ||
| 30 | ACEDS_OBJECT_HEADER_EXT - DATE_FROM | From Date of an Entry | ||
| 31 | ACEDS_OBJECT_HEADER_EXT - DATE_FROM | From Date of an Entry | ||
| 32 | ACEDS_OBJECT_HEADER_EXT - DATE_FROM | From Date of an Entry | ||
| 33 | ACEDS_OBJECT_HEADER_EXT - REF_KEY | Unique External Reference for Accrual Object | ||
| 34 | ACEDS_OBJECT_HEADER_EXT - REF_KEY | Unique External Reference for Accrual Object | ||
| 35 | ACEDS_OBJECT_HEADER_EXT - REF_KEY | Unique External Reference for Accrual Object | ||
| 36 | ACEDS_OBJECT_HEADER_EXT - REF_KEY | Unique External Reference for Accrual Object | ||
| 37 | ACEDS_OBJECT_HEADER_EXT - REF_KEY | Unique External Reference for Accrual Object | ||
| 38 | ACEDS_OBJECT_HEADER_EXT - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 39 | ACEDS_OBJECT_HEADER_EXT - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 40 | ACEDS_OBJECT_HEADER_EXT - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 41 | ACEDS_OBJECT_HEADER_EXT - VALITY_FROM | Start of Life of an Accrual Subobject | ||
| 42 | ACEDS_OBJECT_HEADER_EXT - VALITY_TO | End of Life of an Accrual Subobject | ||
| 43 | ACEDS_OBJECT_ITEM_EXT - ACRTYPE | Accrual Type | ||
| 44 | ACEDS_OBJECT_ITEM_EXT - AMOUNT | Total Amount To Be Accrued | ||
| 45 | ACEDS_OBJECT_ITEM_EXT - CURRENCY | Currency of Accrual Item | ||
| 46 | ACEDS_OBJECT_PARAMETER_EXT - CONTENT | Parameter Value | ||
| 47 | ACEDS_OBJECT_PARAMETER_EXT - PARAM_NAME | Parameter Name | ||
| 48 | ACEOBJ - BUKRS | Company Code | ||
| 49 | ACEOBJ - COMP | Accrual Engine Application Component | ||
| 50 | ACEOBJ - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 51 | ACEOBJ - REF_KEY | Unique External Reference for Accrual Object | ||
| 52 | ACEPSOH - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 53 | ACEPSOH - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 54 | ACEPSOH_ATTRIBUTES - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 55 | ACEPSOH_ATTRIBUTES - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 56 | ACEPSOI - ACCRULE | Accounting Principle | ||
| 57 | ACEPSOI - ACCRULE | Accounting Principle | ||
| 58 | ACEPSOI - ACRTYPE | Accrual Type | ||
| 59 | ACEPSOI - ACRTYPE | Accrual Type | ||
| 60 | ACEPSOI - BUKRS | Company Code | ||
| 61 | ACEPSOI - BUKRS | Company Code | ||
| 62 | ACEPSOI - BUKRS | Company Code | ||
| 63 | ACEPSOI - COMP | Accrual Engine Application Component | ||
| 64 | ACEPSOI - COMP | Accrual Engine Application Component | ||
| 65 | ACEPSOI - COMP | Accrual Engine Application Component | ||
| 66 | ACEPSOI - GJAHR | Fiscal Year in Accrual Engine | ||
| 67 | ACEPSOI - LASTEFFDATE | Last Periodic Posting | ||
| 68 | ACEPSOI - LASTEFFDATE | Last Periodic Posting | ||
| 69 | ACEPSOI - LASTEFFDATE | Last Periodic Posting | ||
| 70 | ACEPSOI - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 71 | ACEPSOI - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 72 | ACEPSOI - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 73 | ACEPSOI - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 74 | ACEPSOI - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 75 | ACEPSOI - VALACCR | Recognition Postings Made (Year-Based) | ||
| 76 | ACEPSOI - VALACCR | Recognition Postings Made (Year-Based) | ||
| 77 | ACEPSOI - VALCAP | Posted Asset Balance Sheet Value (by Year) | ||
| 78 | ACEPSOI - VALCAP | Posted Asset Balance Sheet Value (by Year) | ||
| 79 | ACEPSOIT - ACCRULE | Accounting Principle | ||
| 80 | ACEPSOIT - ACCRULE | Accounting Principle | ||
| 81 | ACEPSOIT - ACRTYPE | Accrual Type | ||
| 82 | ACEPSOIT - ACRTYPE | Accrual Type | ||
| 83 | ACEPSOIT - AWKEY | Reference Key for Accounting Document | ||
| 84 | ACEPSOIT - AWSYS | Logical system of source document | ||
| 85 | ACEPSOIT - AWTYP | Reference procedure | ||
| 86 | ACEPSOIT - BUKRS | Company Code | ||
| 87 | ACEPSOIT - BUKRS | Company Code | ||
| 88 | ACEPSOIT - COMP | Accrual Engine Application Component | ||
| 89 | ACEPSOIT - COMP | Accrual Engine Application Component | ||
| 90 | ACEPSOIT - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 91 | ACEPSOIT - DOCNR | Document Number of an Accrual Engine Document | ||
| 92 | ACEPSOIT - EFFDATE | Key Date/Posting Date for Accruals | ||
| 93 | ACEPSOIT - EFFDATE | Key Date/Posting Date for Accruals | ||
| 94 | ACEPSOIT - GJAHR | Fiscal Year in Accrual Engine | ||
| 95 | ACEPSOIT - GJAHR | Fiscal Year in Accrual Engine | ||
| 96 | ACEPSOIT - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 97 | ACEPSOIT - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 98 | ACEPSOIT - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 99 | ACEPSOIT - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 100 | ACEPSOIT - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 101 | ACEPSOIT - TRANSTYPE | Transaction in Accrual Engine | ||
| 102 | ACEPSOIT - TRANSTYPE | Transaction in Accrual Engine | ||
| 103 | ACEPSOIT - VALCUM | Cumulative Value (Previously Accrued) | ||
| 104 | ACEPSOIT - VALTBP | Amount Currently Posted | ||
| 105 | ACEPSOIT_ATTRIBUTES - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 106 | ACEPSOIT_ATTRIBUTES - EFFDATE | Key Date/Posting Date for Accruals | ||
| 107 | ACEPSOIT_ATTRIBUTES - EFFDATE | Key Date/Posting Date for Accruals | ||
| 108 | ACEPSOIT_ATTRIBUTES - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 109 | ACEPSOIT_ATTRIBUTES - TRANSTYPE | Transaction in Accrual Engine | ||
| 110 | ACEPSOIT_ATTRIBUTES - TRANSTYPE | Transaction in Accrual Engine | ||
| 111 | ACEPSOIT_ATTRIBUTES - VALCUM | Cumulative Value (Previously Accrued) | ||
| 112 | ACEPSOIT_ATTRIBUTES - VALTBP | Amount Currently Posted | ||
| 113 | ACEPSOIT_KEY - ACCRULE | Accounting Principle | ||
| 114 | ACEPSOIT_KEY - ACCRULE | Accounting Principle | ||
| 115 | ACEPSOIT_KEY - ACRTYPE | Accrual Type | ||
| 116 | ACEPSOIT_KEY - ACRTYPE | Accrual Type | ||
| 117 | ACEPSOIT_KEY - BUKRS | Company Code | ||
| 118 | ACEPSOIT_KEY - BUKRS | Company Code | ||
| 119 | ACEPSOIT_KEY - COMP | Accrual Engine Application Component | ||
| 120 | ACEPSOIT_KEY - COMP | Accrual Engine Application Component | ||
| 121 | ACEPSOIT_KEY - DOCNR | Document Number of an Accrual Engine Document | ||
| 122 | ACEPSOIT_KEY - GJAHR | Fiscal Year in Accrual Engine | ||
| 123 | ACEPSOIT_KEY - GJAHR | Fiscal Year in Accrual Engine | ||
| 124 | ACEPSOIT_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 125 | ACEPSOIT_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 126 | ACEPSOIT_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 127 | ACEPSOIT_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 128 | ACEPSOIT_REF - AWKEY | Reference Key for Accounting Document | ||
| 129 | ACEPSOIT_REF - AWSYS | Logical system of source document | ||
| 130 | ACEPSOIT_REF - AWTYP | Reference procedure | ||
| 131 | ACEPSOI_ATTRIBUTES - LASTEFFDATE | Last Periodic Posting | ||
| 132 | ACEPSOI_ATTRIBUTES - LASTEFFDATE | Last Periodic Posting | ||
| 133 | ACEPSOI_ATTRIBUTES - LASTEFFDATE | Last Periodic Posting | ||
| 134 | ACEPSOI_ATTRIBUTES - VALACCR | Recognition Postings Made (Year-Based) | ||
| 135 | ACEPSOI_ATTRIBUTES - VALACCR | Recognition Postings Made (Year-Based) | ||
| 136 | ACEPSOI_ATTRIBUTES - VALCAP | Posted Asset Balance Sheet Value (by Year) | ||
| 137 | ACEPSOI_ATTRIBUTES - VALCAP | Posted Asset Balance Sheet Value (by Year) | ||
| 138 | ACEPSOI_KEY - ACCRULE | Accounting Principle | ||
| 139 | ACEPSOI_KEY - ACCRULE | Accounting Principle | ||
| 140 | ACEPSOI_KEY - ACCRULE | Accounting Principle | ||
| 141 | ACEPSOI_KEY - ACCRULE | Accounting Principle | ||
| 142 | ACEPSOI_KEY - ACRTYPE | Accrual Type | ||
| 143 | ACEPSOI_KEY - ACRTYPE | Accrual Type | ||
| 144 | ACEPSOI_KEY - ACRTYPE | Accrual Type | ||
| 145 | ACEPSOI_KEY - ACRTYPE | Accrual Type | ||
| 146 | ACEPSOI_KEY - BUKRS | Company Code | ||
| 147 | ACEPSOI_KEY - BUKRS | Company Code | ||
| 148 | ACEPSOI_KEY - BUKRS | Company Code | ||
| 149 | ACEPSOI_KEY - BUKRS | Company Code | ||
| 150 | ACEPSOI_KEY - BUKRS | Company Code | ||
| 151 | ACEPSOI_KEY - COMP | Accrual Engine Application Component | ||
| 152 | ACEPSOI_KEY - COMP | Accrual Engine Application Component | ||
| 153 | ACEPSOI_KEY - COMP | Accrual Engine Application Component | ||
| 154 | ACEPSOI_KEY - COMP | Accrual Engine Application Component | ||
| 155 | ACEPSOI_KEY - COMP | Accrual Engine Application Component | ||
| 156 | ACEPSOI_KEY - GJAHR | Fiscal Year in Accrual Engine | ||
| 157 | ACEPSOI_KEY - GJAHR | Fiscal Year in Accrual Engine | ||
| 158 | ACEPSOI_KEY - GJAHR | Fiscal Year in Accrual Engine | ||
| 159 | ACEPSOI_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 160 | ACEPSOI_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 161 | ACEPSOI_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 162 | ACEPSOI_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 163 | ACEPSOI_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 164 | ACEPSOI_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 165 | ACEPSOI_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 166 | ACEPSOI_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 167 | ACEPSOI_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 168 | ACEPSPPLOG - BUKRS | Company Code | ||
| 169 | ACEPSPPLOG - BUKRS | Company Code | ||
| 170 | ACEPSPPLOG - COMP | Accrual Engine Application Component | ||
| 171 | ACEPSPPLOG - COMP | Accrual Engine Application Component | ||
| 172 | ACEPSPPLOG - CPUDT | Day on which the entry was made | ||
| 173 | ACEPSPPLOG - CPUTM | Time data was entered at | ||
| 174 | ACEPSPPLOG - EFFDATE | Key Date for Periodic Accrual | ||
| 175 | ACEPSPPLOG - EFFDATE | Key Date for Periodic Accrual | ||
| 176 | ACEPSPPLOG - EFFDATE | Key Date for Periodic Accrual | ||
| 177 | ACEPSPPLOG - MANDT | Client | ||
| 178 | ACEPSPPLOG - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 179 | ACEPSPPLOG - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 180 | ACEPSPPLOG - RUNID_REVERS | Run ID of the Reversed Accrual Run | ||
| 181 | ACEPSPPLOG - RUNSTATUS | Status of Periodic Accrual Run | ||
| 182 | ACEPSPPLOG - RUNTYPE | Run Type of Periodic Accrual Program | ||
| 183 | ACEPSPPLOG - RUNTYPE | Run Type of Periodic Accrual Program | ||
| 184 | ACEPSPPLOG - UNAME | User Name | ||
| 185 | ACEPSPPLOG - XREVERSED | Flag: Run reversed | ||
| 186 | ACEPSPPLOG_ATTRIBUTES - CPUDT | Day on which the entry was made | ||
| 187 | ACEPSPPLOG_ATTRIBUTES - CPUTM | Time data was entered at | ||
| 188 | ACEPSPPLOG_ATTRIBUTES - EFFDATE | Key Date for Periodic Accrual | ||
| 189 | ACEPSPPLOG_ATTRIBUTES - EFFDATE | Key Date for Periodic Accrual | ||
| 190 | ACEPSPPLOG_ATTRIBUTES - EFFDATE | Key Date for Periodic Accrual | ||
| 191 | ACEPSPPLOG_ATTRIBUTES - RUNID_REVERS | Run ID of the Reversed Accrual Run | ||
| 192 | ACEPSPPLOG_ATTRIBUTES - RUNSTATUS | Status of Periodic Accrual Run | ||
| 193 | ACEPSPPLOG_ATTRIBUTES - RUNTYPE | Run Type of Periodic Accrual Program | ||
| 194 | ACEPSPPLOG_ATTRIBUTES - RUNTYPE | Run Type of Periodic Accrual Program | ||
| 195 | ACEPSPPLOG_ATTRIBUTES - UNAME | User Name | ||
| 196 | ACEPSPPLOG_ATTRIBUTES - XREVERSED | Flag: Run reversed | ||
| 197 | ACEPSPPLOG_KEY - BUKRS | Company Code | ||
| 198 | ACEPSPPLOG_KEY - BUKRS | Company Code | ||
| 199 | ACEPSPPLOG_KEY - COMP | Accrual Engine Application Component | ||
| 200 | ACEPSPPLOG_KEY - COMP | Accrual Engine Application Component | ||
| 201 | ACEPSPPLOG_KEY - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 202 | ACEPSPPLOG_KEY - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 203 | ACEPS_ACE_DOC_EXTENDED - ACCRULE | Accounting Principle | ||
| 204 | ACEPS_ACE_DOC_EXTENDED - ACC_ERROR_FLAG | Flag: Entry Contains Errors | ||
| 205 | ACEPS_ACE_DOC_EXTENDED - ACRTYPE | Accrual Type | ||
| 206 | ACEPS_ACE_DOC_EXTENDED - AWKEY | Reference Key for Accounting Document | ||
| 207 | ACEPS_ACE_DOC_EXTENDED - AWSYS | Logical system of source document | ||
| 208 | ACEPS_ACE_DOC_EXTENDED - AWTYP | Reference procedure | ||
| 209 | ACEPS_ACE_DOC_EXTENDED - BUKRS | Company Code | ||
| 210 | ACEPS_ACE_DOC_EXTENDED - COMP | Accrual Engine Application Component | ||
| 211 | ACEPS_ACE_DOC_EXTENDED - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 212 | ACEPS_ACE_DOC_EXTENDED - DOCNR | Document Number of an Accrual Engine Document | ||
| 213 | ACEPS_ACE_DOC_EXTENDED - EFFDATE | Key Date/Posting Date for Accruals | ||
| 214 | ACEPS_ACE_DOC_EXTENDED - ERROR_FLAG | Flag: Entry Contains Errors | ||
| 215 | ACEPS_ACE_DOC_EXTENDED - GJAHR | Fiscal Year in Accrual Engine | ||
| 216 | ACEPS_ACE_DOC_EXTENDED - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 217 | ACEPS_ACE_DOC_EXTENDED - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 218 | ACEPS_ACE_DOC_EXTENDED - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 219 | ACEPS_ACE_DOC_EXTENDED - TRANSTYPE | Transaction in Accrual Engine | ||
| 220 | ACEPS_ACE_DOC_EXTENDED - VALCUM | Cumulative Value (Previously Accrued) | ||
| 221 | ACEPS_ACE_DOC_EXTENDED - VALTBP | Amount Currently Posted | ||
| 222 | ACEPS_ERROR_HANDLING - ERROR_FLAG | Flag: Entry Contains Errors | ||
| 223 | ACEPS_MANUAL_POSTING_PARAMS - FISC_YEAR | Fiscal Year in Accounting (Enter Manually) | ||
| 224 | ACEPS_MANUAL_POSTING_PARAMS - FISC_YEAR | Fiscal Year in Accounting (Enter Manually) | ||
| 225 | ACEPS_MANUAL_POSTING_PARAMS - FIS_PERIOD | Posting Period in Accounting (Enter Manually) | ||
| 226 | ACEPS_MANUAL_POSTING_PARAMS - FIS_PERIOD | Posting Period in Accounting (Enter Manually) | ||
| 227 | ACEPS_MANUAL_POSTING_PARAMS - PSTNG_DATE | Posting Date in the Document | ||
| 228 | ACEPS_MANUAL_POSTING_PARAMS - PSTNG_DATE | Posting Date in the Document | ||
| 229 | ACEPS_MANUAL_POSTING_PARAMS - PSTNG_TEXT | Document Header Text | ||
| 230 | ACEPS_MANUAL_POSTING_PARAMS - PSTNG_TEXT | Document Header Text | ||
| 231 | ACE_ACCDOC_RETURN - ID | Message Class | ||
| 232 | ACE_ACCDOC_RETURN - ID | Message Class | ||
| 233 | ACE_ACCDOC_RETURN - MESSAGE_V1 | Message Variable | ||
| 234 | ACE_ACCDOC_RETURN - MESSAGE_V1 | Message Variable | ||
| 235 | ACE_ACCDOC_RETURN - MESSAGE_V2 | Message Variable | ||
| 236 | ACE_ACCDOC_RETURN - MESSAGE_V2 | Message Variable | ||
| 237 | ACE_ACCDOC_RETURN - MESSAGE_V3 | Message Variable | ||
| 238 | ACE_ACCDOC_RETURN - MESSAGE_V3 | Message Variable | ||
| 239 | ACE_ACCDOC_RETURN - MESSAGE_V4 | Message Variable | ||
| 240 | ACE_ACCDOC_RETURN - MESSAGE_V4 | Message Variable | ||
| 241 | ACE_ACCDOC_RETURN - NUMBER | Message Number | ||
| 242 | ACE_ACCDOC_RETURN - NUMBER | Message Number | ||
| 243 | ACE_ACCDOC_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 244 | ACE_ACCDOC_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 245 | ACE_ACEDOC_RETURN - ID | Message Class | ||
| 246 | ACE_ACEDOC_RETURN - ID | Message Class | ||
| 247 | ACE_ACEDOC_RETURN - MESSAGE_V1 | Message Variable | ||
| 248 | ACE_ACEDOC_RETURN - MESSAGE_V1 | Message Variable | ||
| 249 | ACE_ACEDOC_RETURN - MESSAGE_V2 | Message Variable | ||
| 250 | ACE_ACEDOC_RETURN - MESSAGE_V2 | Message Variable | ||
| 251 | ACE_ACEDOC_RETURN - MESSAGE_V3 | Message Variable | ||
| 252 | ACE_ACEDOC_RETURN - MESSAGE_V3 | Message Variable | ||
| 253 | ACE_ACEDOC_RETURN - MESSAGE_V4 | Message Variable | ||
| 254 | ACE_ACEDOC_RETURN - MESSAGE_V4 | Message Variable | ||
| 255 | ACE_ACEDOC_RETURN - NUMBER | Message Number | ||
| 256 | ACE_ACEDOC_RETURN - NUMBER | Message Number | ||
| 257 | ACE_ACEDOC_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 258 | ACE_ACEDOC_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 259 | ACE_DS_BUKRS_RANGE - LOW | Company Code | ||
| 260 | ACE_DS_BUKRS_RANGE - OPTION | Option for Ranges Tables | ||
| 261 | ACE_DS_BUKRS_RANGE - SIGN | Debit/Credit Sign (+/-) | ||
| 262 | ACE_EX_OBJKEY - BUKRS | Company Code | ||
| 263 | ACE_EX_OBJKEY - BUKRS | Company Code | ||
| 264 | ACE_EX_OBJKEY - BUKRS | Company Code | ||
| 265 | ACE_EX_OBJKEY - COMP | Accrual Engine Application Component | ||
| 266 | ACE_EX_OBJKEY - COMP | Accrual Engine Application Component | ||
| 267 | ACE_EX_OBJKEY - COMP | Accrual Engine Application Component | ||
| 268 | ACE_EX_OBJKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 269 | ACE_EX_OBJKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 270 | ACE_EX_OBJKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 271 | ACE_EX_OBJKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 272 | ACE_EX_OBJKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 273 | ACE_EX_OBJKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 274 | ACE_EX_OBJKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 275 | ACE_EX_SUBKEY - BUKRS | Company Code | ||
| 276 | ACE_EX_SUBKEY - BUKRS | Company Code | ||
| 277 | ACE_EX_SUBKEY - BUKRS | Company Code | ||
| 278 | ACE_EX_SUBKEY - COMP | Accrual Engine Application Component | ||
| 279 | ACE_EX_SUBKEY - COMP | Accrual Engine Application Component | ||
| 280 | ACE_EX_SUBKEY - COMP | Accrual Engine Application Component | ||
| 281 | ACE_EX_SUBKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 282 | ACE_EX_SUBKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 283 | ACE_EX_SUBKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 284 | ACE_EX_SUBKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 285 | ACE_EX_SUBKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 286 | ACE_EX_SUBKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 287 | ACE_EX_SUBKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 288 | ACE_EX_SUBKEY - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 289 | ACE_EX_SUBKEY - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 290 | ACE_EX_SUBKEY - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 291 | ACE_EX_SUBKEY - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 292 | ACE_EX_SUBKEY - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 293 | ACE_OBJ_ATTRIBUTES - REF_KEY | Unique External Reference for Accrual Object | ||
| 294 | ACE_OBJ_KEY - BUKRS | Company Code | ||
| 295 | ACE_OBJ_KEY - COMP | Accrual Engine Application Component | ||
| 296 | ACE_OBJ_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 297 | ACE_PPOST_PARAMS - BUKRS | Company Code | ||
| 298 | ACE_PPOST_PARAMS - COMP | Accrual Engine Application Component | ||
| 299 | ACE_PPOST_PARAMS - EFFDATE | Key Date/Posting Date for Accruals | ||
| 300 | ACE_PPOST_PARAMS - RUNTYPE | Run Type of Periodic Accrual Program | ||
| 301 | BAL_S_MSG - MSGID | Message Class | ||
| 302 | BAL_S_MSG - MSGID | Message Class | ||
| 303 | BAL_S_MSG - MSGNO | Message Number | ||
| 304 | BAL_S_MSG - MSGNO | Message Number | ||
| 305 | BAPIRET2 - ID | Message Class | ||
| 306 | BAPIRET2 - ID | Message Class | ||
| 307 | BAPIRET2 - ID | Message Class | ||
| 308 | BAPIRET2 - ID | Message Class | ||
| 309 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 310 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 311 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 312 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 313 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 314 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 315 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 316 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 317 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 318 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 319 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 320 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 321 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 322 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 323 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 324 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 325 | BAPIRET2 - NUMBER | Message Number | ||
| 326 | BAPIRET2 - NUMBER | Message Number | ||
| 327 | BAPIRET2 - NUMBER | Message Number | ||
| 328 | BAPIRET2 - NUMBER | Message Number | ||
| 329 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 330 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 331 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 332 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 333 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 334 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 335 | RECAC_COMPANY_CODE_SETTING - HASACRPSTDATEDEP | Accrual/Deferral Dependent on Periodic Posting | ||
| 336 | RECAC_COMPANY_CODE_SETTING - HASTAXACCRUAL | Tax Accrual/Deferral Active in Company Code | ||
| 337 | RECAC_PROCESS - PROCESS | Process | ||
| 338 | RECAC_PROCESS - PROCESS | Process | ||
| 339 | RECAC_PROCESS - PROCESS | Process | ||
| 340 | RECAC_PROCESS - SAVE_IN_UPDTASK | Save Takes Place in Update Task | ||
| 341 | RECAC_PROCESS_X - PROCESS | Process | ||
| 342 | RECAC_PROCESS_X - PROCESS | Process | ||
| 343 | RECAC_PROCESS_X - PROCESS | Process | ||
| 344 | RECAC_PROCESS_X - SAVE_IN_UPDTASK | Save Takes Place in Update Task | ||
| 345 | RECAMSG - MSGID | Message Class | ||
| 346 | RECAMSG - MSGID | Message Class | ||
| 347 | RECAMSG - MSGNO | Message Number | ||
| 348 | RECAMSG - MSGNO | Message Number | ||
| 349 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 350 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 351 | RECATRACE - TRACEBADI | Trace BAdI Call | ||
| 352 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 353 | RECATRACE - TRACEON | Activate Trace | ||
| 354 | RECA_ENQUEUE_DATA - PART1 | First Lock Parameter: Object Type | ||
| 355 | RECA_ENQUEUE_DATA - PART1 | First Lock Parameter: Object Type | ||
| 356 | RECA_ENQUEUE_DATA - PART2 | Second Lock Parameter: Company Code | ||
| 357 | RECA_ENQUEUE_DATA - PART2 | Second Lock Parameter: Company Code | ||
| 358 | RECA_ENQUEUE_DATA - PART3 | Third Lock Parameter: Optional Grouping | ||
| 359 | RECA_ENQUEUE_DATA - PART3 | Third Lock Parameter: Optional Grouping | ||
| 360 | RECA_ENQUEUE_DATA - PART4 | Fourth Lock Parameter: Object ID | ||
| 361 | RECA_ENQUEUE_DATA - PART4 | Fourth Lock Parameter: Object ID | ||
| 362 | RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | ||
| 363 | RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | ||
| 364 | RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 365 | RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 366 | RECA_PROCESS_ID - TITLE | Process Name | ||
| 367 | RECA_PROCESS_ID - TITLE | Process Name | ||
| 368 | RECA_PROCESS_ID - TITLE | Process Name | ||
| 369 | RECA_PROCESS_ID - TITLE | Process Name | ||
| 370 | RECDC_FLOW_TYPE - ANTACRTYPE | Accrual Type (for Accruals) | ||
| 371 | RECDC_FLOW_TYPE - ANTACRTYPE | Accrual Type (for Accruals) | ||
| 372 | RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 373 | RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 374 | RECDC_FLOW_TYPE - TRAACRTYPE | Accrual Type (for Deferrals) | ||
| 375 | RECDC_FLOW_TYPE - TRAACRTYPE | Accrual Type (for Deferrals) | ||
| 376 | RECD_CASHFLOW_OBJ - AMMRHY | Frequency in months | ||
| 377 | RECD_CASHFLOW_OBJ - BOOK_FLOWTYPE | Flow Type | ||
| 378 | RECD_CASHFLOW_OBJ - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 379 | RECD_CASHFLOW_OBJ - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 380 | RECD_CASHFLOW_OBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 381 | RECD_CASHFLOW_OBJ - CFSTATUS | Indicates Status of Flow | ||
| 382 | RECD_CASHFLOW_OBJ - CONDCURR | Condition Currency of Cash Flow Item | ||
| 383 | RECD_CASHFLOW_OBJ - CONDGUID | GUID (RAW16) for Conditions | ||
| 384 | RECD_CASHFLOW_OBJ - CTRATE | Exchange Rate | ||
| 385 | RECD_CASHFLOW_OBJ - CTRULE | Currency Translation Rule | ||
| 386 | RECD_CASHFLOW_OBJ - DBERBIS | End of Calculation Period | ||
| 387 | RECD_CASHFLOW_OBJ - DBERVON | Start of Calculation Period | ||
| 388 | RECD_CASHFLOW_OBJ - DFAELL | Due date | ||
| 389 | RECD_CASHFLOW_OBJ - ISGROSS | Condition Amount Is Gross Amount | ||
| 390 | RECD_CASHFLOW_OBJ - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 391 | RECD_CASHFLOW_OBJ - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 392 | RECD_CASHFLOW_OBJ - LOCALCURR | Local Currency of Cash Flow Item | ||
| 393 | RECD_CASHFLOW_OBJ - OBJNR | Object Number | ||
| 394 | RECD_CASHFLOW_OBJ - POSTINGDATE | Posting Date | ||
| 395 | RECD_CASHFLOW_OBJ - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 396 | RECD_CASHFLOW_OBJ - TAXGROUP | Tax Group | ||
| 397 | RECD_CASHFLOW_OBJ - TAXTYPE | Tax Type | ||
| 398 | RECD_CASHFLOW_OBJ - TXJCD | Tax Jurisdiction | ||
| 399 | RECD_CASHFLOW_OBJ_X - AMMRHY | Frequency in months | ||
| 400 | RECD_CASHFLOW_OBJ_X - BOOK_FLOWTYPE | Flow Type | ||
| 401 | RECD_CASHFLOW_OBJ_X - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 402 | RECD_CASHFLOW_OBJ_X - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 403 | RECD_CASHFLOW_OBJ_X - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 404 | RECD_CASHFLOW_OBJ_X - CFSTATUS | Indicates Status of Flow | ||
| 405 | RECD_CASHFLOW_OBJ_X - CONDCURR | Condition Currency of Cash Flow Item | ||
| 406 | RECD_CASHFLOW_OBJ_X - CONDGUID | GUID (RAW16) for Conditions | ||
| 407 | RECD_CASHFLOW_OBJ_X - CTRATE | Exchange Rate | ||
| 408 | RECD_CASHFLOW_OBJ_X - CTRULE | Currency Translation Rule | ||
| 409 | RECD_CASHFLOW_OBJ_X - DBERBIS | End of Calculation Period | ||
| 410 | RECD_CASHFLOW_OBJ_X - DBERVON | Start of Calculation Period | ||
| 411 | RECD_CASHFLOW_OBJ_X - DFAELL | Due date | ||
| 412 | RECD_CASHFLOW_OBJ_X - ISGROSS | Condition Amount Is Gross Amount | ||
| 413 | RECD_CASHFLOW_OBJ_X - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 414 | RECD_CASHFLOW_OBJ_X - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 415 | RECD_CASHFLOW_OBJ_X - LOCALCURR | Local Currency of Cash Flow Item | ||
| 416 | RECD_CASHFLOW_OBJ_X - OBJNR | Object Number | ||
| 417 | RECD_CASHFLOW_OBJ_X - POSTINGDATE | Posting Date | ||
| 418 | RECD_CASHFLOW_OBJ_X - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 419 | RECD_CASHFLOW_OBJ_X - TAXGROUP | Tax Group | ||
| 420 | RECD_CASHFLOW_OBJ_X - TAXTYPE | Tax Type | ||
| 421 | RECD_CASHFLOW_OBJ_X - TXJCD | Tax Jurisdiction | ||
| 422 | RECD_CASHFLOW_PAY - AMMRHY | Frequency in months | ||
| 423 | RECD_CASHFLOW_PAY - BOOK_FLOWTYPE | Flow Type | ||
| 424 | RECD_CASHFLOW_PAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 425 | RECD_CASHFLOW_PAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 426 | RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 427 | RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | ||
| 428 | RECD_CASHFLOW_PAY - CONDCURR | Condition Currency of Cash Flow Item | ||
| 429 | RECD_CASHFLOW_PAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 430 | RECD_CASHFLOW_PAY - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 431 | RECD_CASHFLOW_PAY - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 432 | RECD_CASHFLOW_PAY - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 433 | RECD_CASHFLOW_PAY - CTRATE | Exchange Rate | ||
| 434 | RECD_CASHFLOW_PAY - CTRULE | Currency Translation Rule | ||
| 435 | RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | ||
| 436 | RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | ||
| 437 | RECD_CASHFLOW_PAY - DFAELL | Due date | ||
| 438 | RECD_CASHFLOW_PAY - ISGROSS | Condition Amount Is Gross Amount | ||
| 439 | RECD_CASHFLOW_PAY - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 440 | RECD_CASHFLOW_PAY - LOCALCURR | Local Currency of Cash Flow Item | ||
| 441 | RECD_CASHFLOW_PAY - POSTINGDATE | Posting Date | ||
| 442 | RECD_CASHFLOW_PAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 443 | RECD_CASHFLOW_PAY - TAXGROUP | Tax Group | ||
| 444 | RECD_CASHFLOW_PAY - TAXTYPE | Tax Type | ||
| 445 | RECD_CASHFLOW_PAY - TXJCD | Tax Jurisdiction | ||
| 446 | RECD_CASHFLOW_PAY_X - AMMRHY | Frequency in months | ||
| 447 | RECD_CASHFLOW_PAY_X - BOOK_FLOWTYPE | Flow Type | ||
| 448 | RECD_CASHFLOW_PAY_X - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 449 | RECD_CASHFLOW_PAY_X - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 450 | RECD_CASHFLOW_PAY_X - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 451 | RECD_CASHFLOW_PAY_X - CFSTATUS | Indicates Status of Flow | ||
| 452 | RECD_CASHFLOW_PAY_X - CONDCURR | Condition Currency of Cash Flow Item | ||
| 453 | RECD_CASHFLOW_PAY_X - CONDGUID | GUID (RAW16) for Conditions | ||
| 454 | RECD_CASHFLOW_PAY_X - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 455 | RECD_CASHFLOW_PAY_X - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 456 | RECD_CASHFLOW_PAY_X - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 457 | RECD_CASHFLOW_PAY_X - CTRATE | Exchange Rate | ||
| 458 | RECD_CASHFLOW_PAY_X - CTRULE | Currency Translation Rule | ||
| 459 | RECD_CASHFLOW_PAY_X - DBERBIS | End of Calculation Period | ||
| 460 | RECD_CASHFLOW_PAY_X - DBERVON | Start of Calculation Period | ||
| 461 | RECD_CASHFLOW_PAY_X - DFAELL | Due date | ||
| 462 | RECD_CASHFLOW_PAY_X - ISGROSS | Condition Amount Is Gross Amount | ||
| 463 | RECD_CASHFLOW_PAY_X - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 464 | RECD_CASHFLOW_PAY_X - LOCALCURR | Local Currency of Cash Flow Item | ||
| 465 | RECD_CASHFLOW_PAY_X - POSTINGDATE | Posting Date | ||
| 466 | RECD_CASHFLOW_PAY_X - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 467 | RECD_CASHFLOW_PAY_X - TAXGROUP | Tax Group | ||
| 468 | RECD_CASHFLOW_PAY_X - TAXTYPE | Tax Type | ||
| 469 | RECD_CASHFLOW_PAY_X - TXJCD | Tax Jurisdiction | ||
| 470 | RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 471 | RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 472 | RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | ||
| 473 | RECD_CF_VALUE_CONTEXT - ISGROSS | Condition Amount Is Gross Amount | ||
| 474 | RECD_CF_VALUE_CONTEXT - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 475 | RECD_CF_VALUE_CONTEXT - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 476 | RECD_CF_VALUE_CONTEXT - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 477 | RECD_CF_VALUE_CONTEXT - LOCALCURR | Local Currency of Cash Flow Item | ||
| 478 | RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | ||
| 479 | RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | ||
| 480 | RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | ||
| 481 | RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | ||
| 482 | RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | ||
| 483 | RECD_VTBBEWE_DB - AMMRHY | Frequency in months | ||
| 484 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 485 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 486 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 487 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 488 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 489 | RECN_CONTRACT - AUTHGRP | Authorization Group | ||
| 490 | RECN_CONTRACT - BUKRS | Company Code | ||
| 491 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 492 | RECN_CONTRACT - RECNTYPE | Contract Type | ||
| 493 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 494 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 495 | REEXC_COMPANY_CODE - LAND1 | Country Key | ||
| 496 | REEX_ACE_ACROBJ - BUKRS | Company Code | ||
| 497 | REEX_ACE_ACROBJ - COMP | Accrual Engine Application Component | ||
| 498 | REEX_ACE_ACROBJ - DATE_FROM | From Date of an Entry | ||
| 499 | REEX_ACE_ACROBJ - ISPERSISTENT | General Yes/No Field | ||
| 500 | REEX_ACE_ACROBJ - ISPERSISTENT | General Yes/No Field |