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 |
---|---|---|---|---|
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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 |