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