Table/Structure Field list used by SAP ABAP Program ACEPS_CORRECTION_POSTING (Adjustment Postings in Accrual Engine (Adjusting Data Inconsistencies))
SAP ABAP Program
ACEPS_CORRECTION_POSTING (Adjustment Postings in Accrual Engine (Adjusting Data Inconsistencies)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACEDSOI - AMOUNT | Total Amount To Be Accrued | ||
| 2 | ACEDSOI_ATTRIBUTES - AMOUNT | Total Amount To Be Accrued | ||
| 3 | ACEPSOIT - ACRTYPE | Accrual Type | ||
| 4 | ACEPSOIT - VALTBP | Amount Currently Posted | ||
| 5 | ACEPSOIT - TRANSTYPE | Transaction in Accrual Engine | ||
| 6 | ACEPSOIT - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 7 | ACEPSOIT - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 8 | ACEPSOIT - POYEAR | Fiscal Year in Financial Accounting | ||
| 9 | ACEPSOIT - POPER | Posting Period in Financial Accounting | ||
| 10 | ACEPSOIT - PODATE | Posting Date | ||
| 11 | ACEPSOIT - MANDT | Client | ||
| 12 | ACEPSOIT - GJAHR | Fiscal Year in Accrual Engine | ||
| 13 | ACEPSOIT - EFFDATE | Key Date/Posting Date for Accruals | ||
| 14 | ACEPSOIT - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 15 | ACEPSOIT - COMP | Accrual Engine Application Component | ||
| 16 | ACEPSOIT - BUKRS | Company Code | ||
| 17 | ACEPSOIT - ACCRULE | Accounting Principle | ||
| 18 | ACEPSOIT - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 19 | ACEPSOIT_ATTRIBUTES - PODATE | Posting Date | ||
| 20 | ACEPSOIT_ATTRIBUTES - VALTBP | Amount Currently Posted | ||
| 21 | ACEPSOIT_ATTRIBUTES - TRANSTYPE | Transaction in Accrual Engine | ||
| 22 | ACEPSOIT_ATTRIBUTES - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 23 | ACEPSOIT_ATTRIBUTES - POYEAR | Fiscal Year in Financial Accounting | ||
| 24 | ACEPSOIT_ATTRIBUTES - POPER | Posting Period in Financial Accounting | ||
| 25 | ACEPSOIT_ATTRIBUTES - EFFDATE | Key Date/Posting Date for Accruals | ||
| 26 | ACEPSOIT_ATTRIBUTES - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 27 | ACEPSOIT_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 28 | ACEPSOIT_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 29 | ACEPSOIT_KEY - MANDT | Client | ||
| 30 | ACEPSOIT_KEY - GJAHR | Fiscal Year in Accrual Engine | ||
| 31 | ACEPSOIT_KEY - BUKRS | Company Code | ||
| 32 | ACEPSOIT_KEY - ACRTYPE | Accrual Type | ||
| 33 | ACEPSOIT_KEY - ACCRULE | Accounting Principle | ||
| 34 | ACEPSOIT_KEY - COMP | Accrual Engine Application Component | ||
| 35 | ACEPSOI_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 36 | ACEPSOI_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 37 | ACEPSOI_KEY - MANDT | Client | ||
| 38 | ACEPSOI_KEY - GJAHR | Fiscal Year in Accrual Engine | ||
| 39 | ACEPSOI_KEY - COMP | Accrual Engine Application Component | ||
| 40 | ACEPSOI_KEY - BUKRS | Company Code | ||
| 41 | ACEPSOI_KEY - ACRTYPE | Accrual Type | ||
| 42 | ACEPSOI_KEY - ACCRULE | Accounting Principle | ||
| 43 | ACEPS_ACE_DOC_EXTENDED - COMP | Accrual Engine Application Component | ||
| 44 | ACEPS_ACE_DOC_EXTENDED - VALTBP | Amount Currently Posted | ||
| 45 | ACEPS_ACE_DOC_EXTENDED - TRANSTYPE | Transaction in Accrual Engine | ||
| 46 | ACEPS_ACE_DOC_EXTENDED - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 47 | ACEPS_ACE_DOC_EXTENDED - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 48 | ACEPS_ACE_DOC_EXTENDED - POYEAR | Fiscal Year in Financial Accounting | ||
| 49 | ACEPS_ACE_DOC_EXTENDED - POPER | Posting Period in Financial Accounting | ||
| 50 | ACEPS_ACE_DOC_EXTENDED - PODATE | Posting Date | ||
| 51 | ACEPS_ACE_DOC_EXTENDED - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 52 | ACEPS_ACE_DOC_EXTENDED - MANDT | Client | ||
| 53 | ACEPS_ACE_DOC_EXTENDED - GJAHR | Fiscal Year in Accrual Engine | ||
| 54 | ACEPS_ACE_DOC_EXTENDED - EFFDATE | Key Date/Posting Date for Accruals | ||
| 55 | ACEPS_ACE_DOC_EXTENDED - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 56 | ACEPS_ACE_DOC_EXTENDED - BUKRS | Company Code | ||
| 57 | ACEPS_ACE_DOC_EXTENDED - ACRTYPE | Accrual Type | ||
| 58 | ACEPS_ACE_DOC_EXTENDED - ACCRULE | Accounting Principle | ||
| 59 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 60 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 61 | SYST - MANDT | ABAP System Field: Client ID of Current User |