Table/Structure Field list used by SAP ABAP Class CL_REEX_ACCRUAL_SERVICES (Services for Accrual/Deferral)
SAP ABAP Class
CL_REEX_ACCRUAL_SERVICES (Services for Accrual/Deferral) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACEDSOH - BUKRS | Company Code | ||
| 2 | ACEDSOH - COMP | Accrual Engine Application Component | ||
| 3 | ACEDSOH - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 4 | ACEDSOH - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 5 | ACEDSOH - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 6 | ACEDSOH - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 7 | ACEDSOH - VALITY_FROM | Start of Life of an Accrual Subobject | ||
| 8 | ACEDSOH - VALITY_TO | End of Life of an Accrual Subobject | ||
| 9 | ACEDSOH_ARG - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 10 | ACEDSOH_ARG - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 11 | ACEDSOH_ARG - VALITY_FROM | Start of Life of an Accrual Subobject | ||
| 12 | ACEDSOH_ARG - VALITY_TO | End of Life of an Accrual Subobject | ||
| 13 | ACEDSOH_KEY - BUKRS | Company Code | ||
| 14 | ACEDSOH_KEY - COMP | Accrual Engine Application Component | ||
| 15 | ACEDSOH_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 16 | ACEDSOH_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 17 | ACEDSOI - ACCRULE | Accounting Principle | ||
| 18 | ACEDSOI - ACRTYPE | Accrual Type | ||
| 19 | ACEDSOI - AMOUNT | Total Amount To Be Accrued | ||
| 20 | ACEDSOI - BUKRS | Company Code | ||
| 21 | ACEDSOI - COMP | Accrual Engine Application Component | ||
| 22 | ACEDSOI - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 23 | ACEDSOI - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 24 | ACEDSOI_ATTRIBUTES - AMOUNT | Total Amount To Be Accrued | ||
| 25 | ACEDSOI_KEY - ACCRULE | Accounting Principle | ||
| 26 | ACEDSOI_KEY - ACRTYPE | Accrual Type | ||
| 27 | ACEDSOI_KEY - BUKRS | Company Code | ||
| 28 | ACEDSOI_KEY - COMP | Accrual Engine Application Component | ||
| 29 | ACEDSOI_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 30 | ACEDSOI_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 31 | ACEDSOP - CONTENT | Parameter Value | ||
| 32 | ACEDSOP - PARAM_NAME | Parameter Name | ||
| 33 | ACEDSOP_KEY - PARAM_NAME | Parameter Name | ||
| 34 | ACEDS_VALITY - VALITY_FROM | Start of Life of an Accrual Subobject | ||
| 35 | ACEDS_VALITY - VALITY_TO | End of Life of an Accrual Subobject | ||
| 36 | ACEOBJ - BUKRS | Company Code | ||
| 37 | ACEOBJ - BUKRS | Company Code | ||
| 38 | ACEOBJ - BUKRS | Company Code | ||
| 39 | ACEOBJ - COMP | Accrual Engine Application Component | ||
| 40 | ACEOBJ - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 41 | ACEOBJ - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 42 | ACEOBJ - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 43 | ACEOBJ - REF_KEY | Unique External Reference for Accrual Object | ||
| 44 | ACEPSOI - ACCRULE | Accounting Principle | ||
| 45 | ACEPSOI - ACRTYPE | Accrual Type | ||
| 46 | ACEPSOI - BUKRS | Company Code | ||
| 47 | ACEPSOI - COMP | Accrual Engine Application Component | ||
| 48 | ACEPSOI - GJAHR | Fiscal Year in Accrual Engine | ||
| 49 | ACEPSOI - LASTEFFDATE | Last Periodic Posting | ||
| 50 | ACEPSOI - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 51 | ACEPSOI - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 52 | ACEPSOI - VALACCR | Recognition Postings Made (Year-Based) | ||
| 53 | ACEPSOI - VALCAP | Posted Asset Balance Sheet Value (by Year) | ||
| 54 | ACEPSOIT - AWKEY | Reference Key for Accounting Document | ||
| 55 | ACEPSOIT - AWKEY | Reference Key for Accounting Document | ||
| 56 | ACEPSOIT - AWSYS | Logical system of source document | ||
| 57 | ACEPSOIT - AWTYP | Reference procedure | ||
| 58 | ACEPSOIT - AWTYP | Reference procedure | ||
| 59 | ACEPSOIT - BUKRS | Company Code | ||
| 60 | ACEPSOIT - BUKRS | Company Code | ||
| 61 | ACEPSOIT - COMP | Accrual Engine Application Component | ||
| 62 | ACEPSOIT - EFFDATE | Key Date/Posting Date for Accruals | ||
| 63 | ACEPSOIT - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 64 | ACEPSOIT - POPER | Posting Period in Financial Accounting | ||
| 65 | ACEPSOIT - POYEAR | Fiscal Year in Financial Accounting | ||
| 66 | ACEPSOIT - REVERSAL_DOC | Indicator: Document Is a Reversal Document | ||
| 67 | ACEPSOIT - REVERSAL_DOC | Indicator: Document Is a Reversal Document | ||
| 68 | ACEPSOIT - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 69 | ACEPSOIT - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 70 | ACEPSOIT - TRANSTYPE | Transaction in Accrual Engine | ||
| 71 | ACEPSOIT - VALTBP | Amount Currently Posted | ||
| 72 | ACEPSOIT_ATTRIBUTES - EFFDATE | Key Date/Posting Date for Accruals | ||
| 73 | ACEPSOIT_ATTRIBUTES - POPER | Posting Period in Financial Accounting | ||
| 74 | ACEPSOIT_ATTRIBUTES - POYEAR | Fiscal Year in Financial Accounting | ||
| 75 | ACEPSOIT_ATTRIBUTES - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 76 | ACEPSOIT_ATTRIBUTES - TRANSTYPE | Transaction in Accrual Engine | ||
| 77 | ACEPSOIT_ATTRIBUTES - VALTBP | Amount Currently Posted | ||
| 78 | ACEPSOIT_KEY - BUKRS | Company Code | ||
| 79 | ACEPSOIT_KEY - BUKRS | Company Code | ||
| 80 | ACEPSOIT_KEY - COMP | Accrual Engine Application Component | ||
| 81 | ACEPSOIT_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 82 | ACEPSOIT_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 83 | ACEPSOIT_REF - AWKEY | Reference Key for Accounting Document | ||
| 84 | ACEPSOIT_REF - AWKEY | Reference Key for Accounting Document | ||
| 85 | ACEPSOIT_REF - AWSYS | Logical system of source document | ||
| 86 | ACEPSOIT_REF - AWTYP | Reference procedure | ||
| 87 | ACEPSOIT_REF - AWTYP | Reference procedure | ||
| 88 | ACEPSOI_ATTRIBUTES - LASTEFFDATE | Last Periodic Posting | ||
| 89 | ACEPSOI_ATTRIBUTES - VALACCR | Recognition Postings Made (Year-Based) | ||
| 90 | ACEPSOI_ATTRIBUTES - VALCAP | Posted Asset Balance Sheet Value (by Year) | ||
| 91 | ACEPSOI_KEY - ACCRULE | Accounting Principle | ||
| 92 | ACEPSOI_KEY - ACRTYPE | Accrual Type | ||
| 93 | ACEPSOI_KEY - BUKRS | Company Code | ||
| 94 | ACEPSOI_KEY - BUKRS | Company Code | ||
| 95 | ACEPSOI_KEY - BUKRS | Company Code | ||
| 96 | ACEPSOI_KEY - COMP | Accrual Engine Application Component | ||
| 97 | ACEPSOI_KEY - COMP | Accrual Engine Application Component | ||
| 98 | ACEPSOI_KEY - GJAHR | Fiscal Year in Accrual Engine | ||
| 99 | ACEPSOI_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 100 | ACEPSOI_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 101 | ACEPSOI_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 102 | ACEPSOI_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 103 | ACEPS_REVERSAL_DATA - REVERSAL_DOC | Indicator: Document Is a Reversal Document | ||
| 104 | ACEPS_REVERSAL_DATA - REVERSAL_DOC | Indicator: Document Is a Reversal Document | ||
| 105 | ACE_EX_OBJKEY - BUKRS | Company Code | ||
| 106 | ACE_EX_OBJKEY - BUKRS | Company Code | ||
| 107 | ACE_EX_OBJKEY - BUKRS | Company Code | ||
| 108 | ACE_EX_OBJKEY - COMP | Accrual Engine Application Component | ||
| 109 | ACE_EX_OBJKEY - COMP | Accrual Engine Application Component | ||
| 110 | ACE_EX_OBJKEY - COMP | Accrual Engine Application Component | ||
| 111 | ACE_EX_OBJKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 112 | ACE_EX_OBJKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 113 | ACE_EX_OBJKEY - REF_KEY | Unique External Reference for Accrual Object | ||
| 114 | ACE_OBJ_ATTRIBUTES - REF_KEY | Unique External Reference for Accrual Object | ||
| 115 | ACE_OBJ_KEY - BUKRS | Company Code | ||
| 116 | ACE_OBJ_KEY - BUKRS | Company Code | ||
| 117 | ACE_OBJ_KEY - BUKRS | Company Code | ||
| 118 | ACE_OBJ_KEY - COMP | Accrual Engine Application Component | ||
| 119 | ACE_OBJ_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 120 | ACE_OBJ_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 121 | ACE_OBJ_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 122 | BKPF - BELNR | Accounting Document Number | ||
| 123 | BKPF - WAERS | Currency Key | ||
| 124 | BSEG - BUKRS | Company Code | ||
| 125 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 126 | RECN_CONTRACT - OBJNR | Object Number | ||
| 127 | RECN_CONTRACT - OBJNR | Object Number | ||
| 128 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 129 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 130 | RECN_CONTRACT_X - OBJNR | Object Number | ||
| 131 | RECN_CONTRACT_X - OBJNR | Object Number | ||
| 132 | RECN_CONTRACT_X - RECNNR | Contract Number | ||
| 133 | RECN_CONTRACT_X - RECNNR | Contract Number | ||
| 134 | REISTIMESLICE - RECISVALIDFROM | Displayed Row Is Valid From | ||
| 135 | REISTIMESLICE - RECISVALIDFROM | Displayed Row Is Valid From | ||
| 136 | REISTIMESLICE - RECISVALIDTO | Displayed Row Is Valid Until | ||
| 137 | REISTIMESLICE - RECISVALIDTO | Displayed Row Is Valid Until | ||
| 138 | REIS_ACR_ITEM_L - ACROBJ | Accrual Object ID | ||
| 139 | REIS_ACR_ITEM_L - ACROBJGUID | GUID: Unique Key for External Accrual Object | ||
| 140 | REIS_ACR_ITEM_L - ACROBJNR | Object Number | ||
| 141 | REIS_ACR_ITEM_L - ACRVALIDFROM | Start of Life of an Accrual Subobject | ||
| 142 | REIS_ACR_ITEM_L - ACRVALIDTO | End of Life of an Accrual Subobject | ||
| 143 | REIS_ACR_ITEM_L - ALVROWS | Number of Rows | ||
| 144 | REIS_ACR_ITEM_L - AMOUNT_INV | Amount Currently Posted (Inverse +/- Sign) | ||
| 145 | REIS_ACR_ITEM_L - ASSIGNOBJ | Accrual Subobject ID | ||
| 146 | REIS_ACR_ITEM_L - ASSIGNOBJNR | Object Number | ||
| 147 | REIS_ACR_ITEM_L - BELNR | Document Number | ||
| 148 | REIS_ACR_ITEM_L - BUKRS | Company Code | ||
| 149 | REIS_ACR_ITEM_L - COMP | Accrual Engine Application Component | ||
| 150 | REIS_ACR_ITEM_L - GEN_CONTRACT | Object Number | ||
| 151 | REIS_ACR_ITEM_L - GEN_OBJNR | Object Number | ||
| 152 | REIS_ACR_ITEM_L - GEN_OBJTYPE | Object Type | ||
| 153 | REIS_ACR_ITEM_L - GEN_PARTNER1 | Business Partner Number | ||
| 154 | REIS_ACR_ITEM_L - GEN_PARTNER2 | Business Partner Number | ||
| 155 | REIS_ACR_ITEM_L - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 156 | REIS_ACR_ITEM_L - PARTNER_BP1 | First Main Contractual Partner | ||
| 157 | REIS_ACR_ITEM_L - PARTNER_BP2 | Second Main Contractual Partner | ||
| 158 | REIS_ACR_ITEM_L - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 159 | REIS_ACR_ITEM_L - RECISVALIDFROM | Displayed Row Is Valid From | ||
| 160 | REIS_ACR_ITEM_L - RECISVALIDTO | Displayed Row Is Valid Until | ||
| 161 | REIS_ACR_ITEM_L - RECNNR | Real Estate Contract Number | ||
| 162 | REIS_ACR_ITEM_L - REFGUID | Reference GUID | ||
| 163 | REIS_ACR_ITEM_L - REFGUIDORIGIN | Source of GUID | ||
| 164 | REIS_ACR_ITEM_L - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 165 | REIS_ACR_ITEM_L - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 166 | REIS_ACR_ITEM_L - TRANSTYPE | Transaction in Accrual Engine | ||
| 167 | REIS_ACR_ITEM_L - VALTBP | Amount Currently Posted | ||
| 168 | REIS_AL_L - ALVROWS | Number of Rows | ||
| 169 | REIS_AL_L - BRUTTO | Amount in local currency | ||
| 170 | REIS_AL_L - BUKRS | Company Code | ||
| 171 | REIS_AL_L - CREDITAMOUNT | Credit Amount | ||
| 172 | REIS_AL_L - DEBITAMOUNT | Debit Amount | ||
| 173 | REIS_AL_L - DESCRIPTION | Account Description | ||
| 174 | REIS_AL_L - DMBTR | Amount in local currency | ||
| 175 | REIS_AL_L - DPERBEG | Start of Settlement Period | ||
| 176 | REIS_AL_L - DPEREND | End of Settlement Period | ||
| 177 | REIS_AL_L - GEN_CONTRACT | Object Number | ||
| 178 | REIS_AL_L - GEN_OBJNR | Object Number | ||
| 179 | REIS_AL_L - GEN_OBJTYPE | Object Type | ||
| 180 | REIS_AL_L - GEN_PARTNER1 | Business Partner Number | ||
| 181 | REIS_AL_L - GEN_PARTNER2 | Business Partner Number | ||
| 182 | REIS_AL_L - HKONT | General Ledger Account | ||
| 183 | REIS_AL_L - HWAERS | Local Currency | ||
| 184 | REIS_AL_L - IDENT | Complete Object Identification, for Example BE 1000/123 | ||
| 185 | REIS_AL_L - KOBEZ | Account Description | ||
| 186 | REIS_AL_L - MWSTS | Tax Amount in Local Currency | ||
| 187 | REIS_AL_L - PARTNER_BP1 | First Main Contractual Partner | ||
| 188 | REIS_AL_L - PARTNER_BP2 | Second Main Contractual Partner | ||
| 189 | REIS_AL_L - RECISVALIDFROM | Displayed Row Is Valid From | ||
| 190 | REIS_AL_L - RECISVALIDTO | Displayed Row Is Valid Until | ||
| 191 | REIS_AL_L - RECNNR | Real Estate Contract Number | ||
| 192 | REIS_AL_L - SHKZG | Debit/Credit Indicator | ||
| 193 | REIS_AL_L - WAERS | Currency Key | ||
| 194 | REIS_AL_L - WBRUTTO | Amount in document currency | ||
| 195 | REIS_AL_L - WMWST | Tax amount in document currency | ||
| 196 | REIS_AL_L - WRBTR | Amount in document currency | ||
| 197 | REIS_CA_BP_L - PARTNER_BP1 | First Main Contractual Partner | ||
| 198 | REIS_CA_BP_L - PARTNER_BP1 | First Main Contractual Partner | ||
| 199 | REIS_CA_BP_L - PARTNER_BP2 | Second Main Contractual Partner | ||
| 200 | REIS_CA_BP_L - PARTNER_BP2 | Second Main Contractual Partner | ||
| 201 | REIS_GENERIC_L - ALVROWS | Number of Rows | ||
| 202 | REIS_GENERIC_L - ALVROWS | Number of Rows | ||
| 203 | REIS_GENERIC_L - GEN_CONTRACT | Object Number | ||
| 204 | REIS_GENERIC_L - GEN_CONTRACT | Object Number | ||
| 205 | REIS_GENERIC_L - GEN_OBJNR | Object Number | ||
| 206 | REIS_GENERIC_L - GEN_OBJNR | Object Number | ||
| 207 | REIS_GENERIC_L - GEN_OBJTYPE | Object Type | ||
| 208 | REIS_GENERIC_L - GEN_OBJTYPE | Object Type | ||
| 209 | REIS_GENERIC_L - GEN_PARTNER1 | Business Partner Number | ||
| 210 | REIS_GENERIC_L - GEN_PARTNER1 | Business Partner Number | ||
| 211 | REIS_GENERIC_L - GEN_PARTNER2 | Business Partner Number | ||
| 212 | REIS_GENERIC_L - GEN_PARTNER2 | Business Partner Number | ||
| 213 | REIS_POSTING_CC_ITEM - BRUTTO | Amount in local currency | ||
| 214 | REIS_POSTING_CC_ITEM - DESCRIPTION | Account Description | ||
| 215 | REIS_POSTING_CC_ITEM - DMBTR | Amount in local currency | ||
| 216 | REIS_POSTING_CC_ITEM - DPERBEG | Start of Settlement Period | ||
| 217 | REIS_POSTING_CC_ITEM - DPEREND | End of Settlement Period | ||
| 218 | REIS_POSTING_CC_ITEM - HKONT | General Ledger Account | ||
| 219 | REIS_POSTING_CC_ITEM - HWAERS | Local Currency | ||
| 220 | REIS_POSTING_CC_ITEM - IDENT | Complete Object Identification, for Example BE 1000/123 | ||
| 221 | REIS_POSTING_CC_ITEM - KOBEZ | Account Description | ||
| 222 | REIS_POSTING_CC_ITEM - MWSTS | Tax Amount in Local Currency | ||
| 223 | REIS_POSTING_CC_ITEM - SHKZG | Debit/Credit Indicator | ||
| 224 | REIS_POSTING_CC_ITEM - WAERS | Currency Key | ||
| 225 | REIS_POSTING_CC_ITEM - WBRUTTO | Amount in document currency | ||
| 226 | REIS_POSTING_CC_ITEM - WMWST | Tax amount in document currency | ||
| 227 | REIS_POSTING_CC_ITEM - WRBTR | Amount in document currency | ||
| 228 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 229 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 230 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 231 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 232 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 233 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 234 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 235 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 236 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 237 | VICDCFOBJ - OBJNR | Object Number | ||
| 238 | VICDCFOBJ_TAB - OBJNR | Object Number | ||
| 239 | VICNCN - OBJNR | Object Number | ||
| 240 | VICNCN - OBJNR | Object Number | ||
| 241 | VICNCN - RECNNR | Contract Number | ||
| 242 | VICNCN - RECNNR | Contract Number | ||
| 243 | VICNCN_KEY - RECNNR | Contract Number | ||
| 244 | VICNCN_KEY - RECNNR | Contract Number | ||
| 245 | VICNCN_TAB - OBJNR | Object Number | ||
| 246 | VICNCN_TAB - OBJNR | Object Number | ||
| 247 | VIRAACRITEM - ACROBJGUID | GUID: Unique Key for External Accrual Object | ||
| 248 | VIRAACRITEM - OBJNR | Account Assignment: Object Number | ||
| 249 | VIRAACRITEM - REFGUID | Reference GUID | ||
| 250 | VIRAACRITEM - REFGUID | Reference GUID | ||
| 251 | VIRAACRITEM - REFGUIDORIGIN | Source of GUID | ||
| 252 | VIRAACRITEM_KEY - OBJNR | Account Assignment: Object Number | ||
| 253 | VIRAACRITEM_KEY - REFGUID | Reference GUID | ||
| 254 | VIRAACRITEM_KEY - REFGUID | Reference GUID | ||
| 255 | VIRAACRITEM_TAB - ACROBJGUID | GUID: Unique Key for External Accrual Object | ||
| 256 | VIRAACRITEM_TAB - REFGUIDORIGIN | Source of GUID |