Table/Structure Field list used by SAP ABAP Program ACEPS_FI_RECONCILIATION_F10 (Include ACEPS_FI_RECONCILIATION_F10)
SAP ABAP Program
ACEPS_FI_RECONCILIATION_F10 (Include ACEPS_FI_RECONCILIATION_F10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACEPSOIT - ACRTYPE | Accrual Type | ||
| 2 | ACEPSOIT - ACCRULE | Accounting Principle | ||
| 3 | ACEPSOIT - VALTBP | Amount Currently Posted | ||
| 4 | ACEPSOIT - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 5 | ACEPSOIT - POYEAR | Fiscal Year in Financial Accounting | ||
| 6 | ACEPSOIT - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 7 | ACEPSOIT - GJAHR | Fiscal Year in Accrual Engine | ||
| 8 | ACEPSOIT - DOCNR | Document Number of an Accrual Engine Document | ||
| 9 | ACEPSOIT - COMP | Accrual Engine Application Component | ||
| 10 | ACEPSOIT - BUKRS | Company Code | ||
| 11 | ACEPSOIT - AWTYP | Reference procedure | ||
| 12 | ACEPSOIT - AWSYS | Logical system of source document | ||
| 13 | ACEPSOIT - AWKEY | Reference Key for Accounting Document | ||
| 14 | ACEPSOIT_ATTRIBUTES - POYEAR | Fiscal Year in Financial Accounting | ||
| 15 | ACEPSOIT_ATTRIBUTES - VALTBP | Amount Currently Posted | ||
| 16 | ACEPSOIT_KEY - GJAHR | Fiscal Year in Accrual Engine | ||
| 17 | ACEPSOIT_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 18 | ACEPSOIT_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 19 | ACEPSOIT_KEY - DOCNR | Document Number of an Accrual Engine Document | ||
| 20 | ACEPSOIT_KEY - COMP | Accrual Engine Application Component | ||
| 21 | ACEPSOIT_KEY - ACCRULE | Accounting Principle | ||
| 22 | ACEPSOIT_KEY - ACRTYPE | Accrual Type | ||
| 23 | ACEPSOIT_KEY - BUKRS | Company Code | ||
| 24 | ACEPSOIT_REF - AWKEY | Reference Key for Accounting Document | ||
| 25 | ACEPSOIT_REF - AWSYS | Logical system of source document | ||
| 26 | ACEPSOIT_REF - AWTYP | Reference procedure | ||
| 27 | ACEPSOI_KEY - ACCRULE | Accounting Principle | ||
| 28 | ACEPSOI_KEY - ACRTYPE | Accrual Type | ||
| 29 | ACEPSOI_KEY - BUKRS | Company Code | ||
| 30 | ACEPSOI_KEY - COMP | Accrual Engine Application Component | ||
| 31 | ACEPSOI_KEY - GJAHR | Fiscal Year in Accrual Engine | ||
| 32 | ACEPSOI_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 33 | ACEPSOI_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 34 | ACEPS_ACE_DOC_EXTENDED - AWKEY | Reference Key for Accounting Document | ||
| 35 | ACEPS_ACE_DOC_EXTENDED - AWTYP | Reference procedure | ||
| 36 | ACEPS_ACE_DOC_EXTENDED - POYEAR | Fiscal Year in Financial Accounting | ||
| 37 | ACEPS_ACE_DOC_EXTENDED - VALTBP | Amount Currently Posted | ||
| 38 | ACEPS_TOTALS_ACC_S - VALTBP | Amount Posted in the Accrual Engine | ||
| 39 | ACEPS_TOTALS_ACC_S - WRBTR | Amount Posted in FI | ||
| 40 | ACEPS_TOTALS_ACC_S - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 41 | ACEPS_TOTALS_ACC_S - GJAHR | Fiscal Year | ||
| 42 | ACEPS_TOTALS_ACC_S - DIFF_AMOUNT | Differences between Accrual Engine and FI at Account Level | ||
| 43 | ACEPS_TOTALS_ACC_S - HKONT | General Ledger Account | ||
| 44 | ACEPS_TOTALS_DOC_S - WRBTR | Amount Posted in FI | ||
| 45 | ACEPS_TOTALS_DOC_S - VALTBP | Amount Posted in the Accrual Engine | ||
| 46 | ACEPS_TOTALS_DOC_S - HKONT | General Ledger Account | ||
| 47 | ACEPS_TOTALS_DOC_S - GJAHR | Fiscal Year | ||
| 48 | ACEPS_TOTALS_DOC_S - DIFF_AMOUNT | Differences between Accrual Engine and FI at Document Level | ||
| 49 | ACEPS_TOTALS_DOC_S - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 50 | ACEPS_TOTALS_DOC_S - BELNR | Accounting Document Number | ||
| 51 | BKPF - AWKEY | Object key | ||
| 52 | BKPF - AWSYS | Logical System | ||
| 53 | BKPF - AWTYP | Reference procedure | ||
| 54 | BKPF - BELNR | Accounting Document Number | ||
| 55 | BKPF - BUKRS | Company Code | ||
| 56 | BKPF - GJAHR | Fiscal Year | ||
| 57 | BKPF - WAERS | Currency Key | ||
| 58 | BSEG - BELNR | Accounting Document Number | ||
| 59 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 60 | BSEG - GJAHR | Fiscal Year | ||
| 61 | BSEG - BUKRS | Company Code | ||
| 62 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 63 | BSEG_ADD - BUKRS | Company Code | ||
| 64 | BSEG_ADD - GJAHR | Fiscal Year | ||
| 65 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 66 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 70 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 74 | TACESYSTEVENTS - FUNCTION | Name of function module |