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