Table/Structure Field list used by SAP ABAP Function Module REEX_ACE_CO_ASSIGNMENT_CHANGE (CO-Kontierungsinformationen setzen)
SAP ABAP Function Module
REEX_ACE_CO_ASSIGNMENT_CHANGE (CO-Kontierungsinformationen setzen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACEPSOIT - COMP | Accrual Engine Application Component | ||
| 2 | ACEPSOIT - BUKRS | Company Code | ||
| 3 | ACEPSOIT - VALTBP | Amount Currently Posted | ||
| 4 | ACEPSOIT - TRANSTYPE | Transaction in Accrual Engine | ||
| 5 | ACEPSOIT - EFFDATE | Key Date/Posting Date for Accruals | ||
| 6 | ACEPSOIT - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 7 | ACEPSOIT_ATTRIBUTES - EFFDATE | Key Date/Posting Date for Accruals | ||
| 8 | ACEPSOIT_ATTRIBUTES - TRANSTYPE | Transaction in Accrual Engine | ||
| 9 | ACEPSOIT_ATTRIBUTES - VALTBP | Amount Currently Posted | ||
| 10 | ACEPSOIT_KEY - BUKRS | Company Code | ||
| 11 | ACEPSOIT_KEY - COMP | Accrual Engine Application Component | ||
| 12 | ACEPSOIT_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 13 | ACEPSOI_KEY - COMP | Accrual Engine Application Component | ||
| 14 | ACEPSOI_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 15 | ACEPSOI_KEY - BUKRS | Company Code | ||
| 16 | ACEPS_ACE_DOC_EXTENDED - BUKRS | Company Code | ||
| 17 | ACEPS_ACE_DOC_EXTENDED - COMP | Accrual Engine Application Component | ||
| 18 | ACEPS_ACE_DOC_EXTENDED - EFFDATE | Key Date/Posting Date for Accruals | ||
| 19 | ACEPS_ACE_DOC_EXTENDED - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 20 | ACEPS_ACE_DOC_EXTENDED - TRANSTYPE | Transaction in Accrual Engine | ||
| 21 | ACEPS_ACE_DOC_EXTENDED - VALTBP | Amount Currently Posted | ||
| 22 | ACEPS_BAPI_PRELINEITEM - PROFIT_CTR | Profit Center | ||
| 23 | ACEPS_BAPI_PRELINEITEM - BUS_AREA | Business Area | ||
| 24 | ACEPS_BAPI_PRELINEITEM - ALLOC_NMBR | Assignment number | ||
| 25 | ACEPS_BAPI_PRELINEITEM - ACE_PL_ASS_REF | External Reference | ||
| 26 | ACEPS_BAPI_PRELINEITEM - AMT_DOCCUR | Amount in document currency | ||
| 27 | ACE_BS_ASSIGNMENTS_GENERIC - BUS_AREA | Business Area | ||
| 28 | ACE_BS_ASSIGNMENTS_GENERIC - PROFIT_CTR | Profit Center | ||
| 29 | ACE_OBJ_ATTRIBUTES - REF_KEY | Unique External Reference for Accrual Object | ||
| 30 | ACE_PL_ASSIGNMENTS_GENERIC - ACE_PL_ASS_REF | External Reference | ||
| 31 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 32 | RECAC_COMPANY_CODE_SETTING - FILLASSDOCUMENT | Fill Assignment in Document | ||
| 33 | RECAC_COMPANY_CODE_SETTING - FILLBUSAREA | Fill Business Area During Posting | ||
| 34 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 35 | RERA_CCSET_RENT_ACCOUNT_APP - FILLBUSAREA | Fill Business Area During Posting | ||
| 36 | RERA_CCSET_RENT_ACCOUNT_APP - FILLASSDOCUMENT | Fill Assignment in Document | ||
| 37 | SYST - MSGID | ABAP System Field: Message ID | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | TIVCACCSET - BUKRS | Company Code | ||
| 45 | TIVCACCSET - FILLASSDOCUMENT | Fill Assignment in Document | ||
| 46 | TIVCACCSET - FILLBUSAREA | Fill Business Area During Posting | ||
| 47 | VICNCN - RECNNR | Contract Number | ||
| 48 | VICNCN_KEY - RECNNR | Contract Number |