Table/Structure Field list used by SAP ABAP Function Module ACEPS3_OBJ_DOCITEMS_REVERSE (Stornieren von Accrual-Engine-Belegen)
SAP ABAP Function Module 
ACEPS3_OBJ_DOCITEMS_REVERSE (Stornieren von Accrual-Engine-Belegen) is using
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Data Element (11)
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Table/Structure Field (62)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACEPSOIT - ACRTYPE | Accrual Type | |
| 2 | Table/Structure Field |
ACEPSOIT - ACCRULE | Accounting Principle | |
| 3 | Table/Structure Field |
ACEPSOIT - VALTBP | Amount Currently Posted | |
| 4 | Table/Structure Field |
ACEPSOIT - TRANSTYPE | Transaction in Accrual Engine | |
| 5 | Table/Structure Field |
ACEPSOIT - SUBID | Accrual Subobject (Internal Display, Sequence Number) | |
| 6 | Table/Structure Field |
ACEPSOIT - REVERSED_DOC | Number of the Reversed Accrual Engine Document | |
| 7 | Table/Structure Field |
ACEPSOIT - REVERSAL_DOC | Indicator: Document Is a Reversal Document | |
| 8 | Table/Structure Field |
ACEPSOIT - GJAHR | Fiscal Year in Accrual Engine | |
| 9 | Table/Structure Field |
ACEPSOIT - EFFDATE | Key Date/Posting Date for Accruals | |
| 10 | Table/Structure Field |
ACEPSOIT - DOCNR | Document Number of an Accrual Engine Document | |
| 11 | Table/Structure Field |
ACEPSOIT - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACEPSOIT - AWSYS | Logical system of source document | |
| 13 | Table/Structure Field |
ACEPSOIT - AWKEY | Reference Key for Accounting Document | |
| 14 | Table/Structure Field |
ACEPSOIT_ATTRIBUTES - EFFDATE | Key Date/Posting Date for Accruals | |
| 15 | Table/Structure Field |
ACEPSOIT_ATTRIBUTES - TRANSTYPE | Transaction in Accrual Engine | |
| 16 | Table/Structure Field |
ACEPSOIT_ATTRIBUTES - VALTBP | Amount Currently Posted | |
| 17 | Table/Structure Field |
ACEPSOIT_KEY - ACCRULE | Accounting Principle | |
| 18 | Table/Structure Field |
ACEPSOIT_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | |
| 19 | Table/Structure Field |
ACEPSOIT_KEY - GJAHR | Fiscal Year in Accrual Engine | |
| 20 | Table/Structure Field |
ACEPSOIT_KEY - DOCNR | Document Number of an Accrual Engine Document | |
| 21 | Table/Structure Field |
ACEPSOIT_KEY - ACRTYPE | Accrual Type | |
| 22 | Table/Structure Field |
ACEPSOIT_REF - AWKEY | Reference Key for Accounting Document | |
| 23 | Table/Structure Field |
ACEPSOIT_REF - AWSYS | Logical system of source document | |
| 24 | Table/Structure Field |
ACEPSOIT_REF - AWTYP | Reference procedure | |
| 25 | Table/Structure Field |
ACEPSOI_KEY - ACCRULE | Accounting Principle | |
| 26 | Table/Structure Field |
ACEPSOI_KEY - ACRTYPE | Accrual Type | |
| 27 | Table/Structure Field |
ACEPSOI_KEY - GJAHR | Fiscal Year in Accrual Engine | |
| 28 | Table/Structure Field |
ACEPSOI_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | |
| 29 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - VALTBP | Amount Currently Posted | |
| 30 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - TRANSTYPE | Transaction in Accrual Engine | |
| 31 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - REVERSED_DOC | Number of the Reversed Accrual Engine Document | |
| 32 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - DOCNR | Document Number of an Accrual Engine Document | |
| 33 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - REVERSAL_DOC | Indicator: Document Is a Reversal Document | |
| 34 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - AWTYP | Reference procedure | |
| 35 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - AWSYS | Logical system of source document | |
| 36 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - AWKEY | Reference Key for Accounting Document | |
| 37 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - FIND_OPEN_PERIOD | Find Next Open Period Automatically | |
| 38 | Table/Structure Field |
ACEPS_REVERSAL_DATA - REVERSAL_DOC | Indicator: Document Is a Reversal Document | |
| 39 | Table/Structure Field |
ACEPS_REVERSAL_DATA - REVERSED_DOC | Number of the Reversed Accrual Engine Document | |
| 40 | Table/Structure Field |
ACEPS_SUBID_RANGE - LOW | Accrual Subobject (Internal Display, Sequence Number) | |
| 41 | Table/Structure Field |
ACEPS_SUBID_RANGE - OPTION | Option for Ranges Tables | |
| 42 | Table/Structure Field |
ACEPS_SUBID_RANGE - SIGN | Debit/Credit Sign (+/-) | |
| 43 | Table/Structure Field |
ACEPS_TRANSTYPE_RANGE - LOW | Transaction in Accrual Engine | |
| 44 | Table/Structure Field |
ACEPS_TRANSTYPE_RANGE - OPTION | Option for Ranges Tables | |
| 45 | Table/Structure Field |
ACEPS_TRANSTYPE_RANGE - SIGN | Debit/Credit Sign (+/-) | |
| 46 | Table/Structure Field |
ACE_ACCRULE_RANGE - SIGN | Debit/Credit Sign (+/-) | |
| 47 | Table/Structure Field |
ACE_ACCRULE_RANGE - OPTION | Option for Ranges Tables | |
| 48 | Table/Structure Field |
ACE_ACCRULE_RANGE - LOW | Accounting Principle | |
| 49 | Table/Structure Field |
ACE_ACRTYPE_RANGE - LOW | Accrual Type | |
| 50 | Table/Structure Field |
ACE_ACRTYPE_RANGE - OPTION | Option for Ranges Tables | |
| 51 | Table/Structure Field |
ACE_ACRTYPE_RANGE - SIGN | Debit/Credit Sign (+/-) | |
| 52 | Table/Structure Field |
ACE_DS_DATE_RANGE - HIGH | Date | |
| 53 | Table/Structure Field |
ACE_DS_DATE_RANGE - LOW | Date | |
| 54 | Table/Structure Field |
ACE_DS_DATE_RANGE - OPTION | Option for Ranges Tables | |
| 55 | Table/Structure Field |
ACE_DS_DATE_RANGE - SIGN | Debit/Credit Sign (+/-) | |
| 56 | Table/Structure Field |
ACE_EFFDATE_INTERVAL - EFFDATE_FROM | Key Date/Posting Date for Accruals | |
| 57 | Table/Structure Field |
ACE_EFFDATE_INTERVAL - EFFDATE_TO | Key Date/Posting Date for Accruals | |
| 58 | Table/Structure Field |
ACE_OBJ_KEY - BUKRS | Company Code | |
| 59 | Table/Structure Field |
ACE_OBJ_KEY - COMP | Accrual Engine Application Component | |
| 60 | Table/Structure Field |
ACE_OBJ_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | |
| 61 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 62 | Table/Structure Field |
TACE001 - CURRENTFYEAR | Current Fiscal Year |
