Table/Structure Field list used by SAP ABAP Function Module ACEPS1_OBJ_CREATE_NEW_FYEAR (Anlegen bestehendes Abgrenzungsbuchungsobjekt in einem neuen Geschäftsjahr)
SAP ABAP Function Module
ACEPS1_OBJ_CREATE_NEW_FYEAR (Anlegen bestehendes Abgrenzungsbuchungsobjekt in einem neuen Geschäftsjahr) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACEPSOH - LASTYEAR | Last Fiscal Year | ||
| 2 | ACEPSOH - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 3 | ACEPSOH - DEACTDATE | Deactivation Date | ||
| 4 | ACEPSOH_ATTRIBUTES - DEACTDATE | Deactivation Date | ||
| 5 | ACEPSOH_ATTRIBUTES - LASTYEAR | Last Fiscal Year | ||
| 6 | ACEPSOH_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 7 | ACEPSOI - VALCAP | Posted Asset Balance Sheet Value (by Year) | ||
| 8 | ACEPSOI - VALRETIRE | Posted Retirement Amount | ||
| 9 | ACEPSOI - VALACCR | Recognition Postings Made (Year-Based) | ||
| 10 | ACEPSOI - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 11 | ACEPSOI - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 12 | ACEPSOI - LASTEFFDATE | Last Periodic Posting | ||
| 13 | ACEPSOI - GJAHR | Fiscal Year in Accrual Engine | ||
| 14 | ACEPSOI - CUMVALCAP | Cumulative Asset Balance Sheet Value Posted in Previous Yrs | ||
| 15 | ACEPSOI - CUMVALACCR | Cumulative Recognition Posted in Previous Years | ||
| 16 | ACEPSOI - COMP | Accrual Engine Application Component | ||
| 17 | ACEPSOI - BUKRS | Company Code | ||
| 18 | ACEPSOI - ACRTYPE | Accrual Type | ||
| 19 | ACEPSOI - ACCRULE | Accounting Principle | ||
| 20 | ACEPSOI - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 21 | ACEPSOI_ATTRIBUTES - VALCAP | Posted Asset Balance Sheet Value (by Year) | ||
| 22 | ACEPSOI_ATTRIBUTES - VALRETIRE | Posted Retirement Amount | ||
| 23 | ACEPSOI_ATTRIBUTES - VALACCR | Recognition Postings Made (Year-Based) | ||
| 24 | ACEPSOI_ATTRIBUTES - LASTEFFDATE | Last Periodic Posting | ||
| 25 | ACEPSOI_ATTRIBUTES - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 26 | ACEPSOI_ATTRIBUTES - CUMVALCAP | Cumulative Asset Balance Sheet Value Posted in Previous Yrs | ||
| 27 | ACEPSOI_ATTRIBUTES - CUMVALACCR | Cumulative Recognition Posted in Previous Years | ||
| 28 | ACEPSOI_KEY - ACCRULE | Accounting Principle | ||
| 29 | ACEPSOI_KEY - ACRTYPE | Accrual Type | ||
| 30 | ACEPSOI_KEY - BUKRS | Company Code | ||
| 31 | ACEPSOI_KEY - COMP | Accrual Engine Application Component | ||
| 32 | ACEPSOI_KEY - GJAHR | Fiscal Year in Accrual Engine | ||
| 33 | ACEPSOI_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 34 | ACEPSOI_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 35 | ACEPS_FYCHG_STAT - CNT | Number of Year Segments Carried Forward | ||
| 36 | ACE_OBJ_KEY - BUKRS | Company Code | ||
| 37 | ACE_OBJ_KEY - COMP | Accrual Engine Application Component |