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 |