Table/Structure Field list used by SAP ABAP Program ACEPS_ITEM_TOTALS_RECON (Reconciliation of Accrual Engine Line Items with Totals Records)
SAP ABAP Program ACEPS_ITEM_TOTALS_RECON (Reconciliation of Accrual Engine Line Items with Totals Records) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ACEPSOI - ACRTYPE Accrual Type
2 Table/Structure Field  ACEPSOI - ACCRULE Accounting Principle
3 Table/Structure Field  ACEPSOI - VALRETIRE Posted Retirement Amount
4 Table/Structure Field  ACEPSOI - VALCAP Posted Asset Balance Sheet Value (by Year)
5 Table/Structure Field  ACEPSOI - VALACCR Recognition Postings Made (Year-Based)
6 Table/Structure Field  ACEPSOI - SUBID Accrual Subobject (Internal Display, Sequence Number)
7 Table/Structure Field  ACEPSOI - OBJID Accrual Object (Internal Display in Form of a GUID)
8 Table/Structure Field  ACEPSOI - MANDT Client
9 Table/Structure Field  ACEPSOI - GJAHR Fiscal Year in Accrual Engine
10 Table/Structure Field  ACEPSOI - CURRENCY Currency Calculated/Posted in the Accrual Amounts
11 Table/Structure Field  ACEPSOI - COMP Accrual Engine Application Component
12 Table/Structure Field  ACEPSOI - BUKRS Company Code
13 Table/Structure Field  ACEPSOIT - EFFDATE Key Date/Posting Date for Accruals
14 Table/Structure Field  ACEPSOIT - VALTBP Amount Currently Posted
15 Table/Structure Field  ACEPSOIT - TRANSTYPE Transaction in Accrual Engine
16 Table/Structure Field  ACEPSOIT - SUBID Accrual Subobject (Internal Display, Sequence Number)
17 Table/Structure Field  ACEPSOIT - RUNID Number (Run ID) of a Periodic Accrual Run in the Accl Engine
18 Table/Structure Field  ACEPSOIT - OBJID Accrual Object (Internal Display in Form of a GUID)
19 Table/Structure Field  ACEPSOIT - MANDT Client
20 Table/Structure Field  ACEPSOIT - GJAHR Fiscal Year in Accrual Engine
21 Table/Structure Field  ACEPSOIT - COMP Accrual Engine Application Component
22 Table/Structure Field  ACEPSOIT - BUKRS Company Code
23 Table/Structure Field  ACEPSOIT - ACRTYPE Accrual Type
24 Table/Structure Field  ACEPSOIT - ACCRULE Accounting Principle
25 Table/Structure Field  ACEPSOIT_ATTRIBUTES - EFFDATE Key Date/Posting Date for Accruals
26 Table/Structure Field  ACEPSOIT_ATTRIBUTES - RUNID Number (Run ID) of a Periodic Accrual Run in the Accl Engine
27 Table/Structure Field  ACEPSOIT_ATTRIBUTES - TRANSTYPE Transaction in Accrual Engine
28 Table/Structure Field  ACEPSOIT_ATTRIBUTES - VALTBP Amount Currently Posted
29 Table/Structure Field  ACEPSOIT_KEY - SUBID Accrual Subobject (Internal Display, Sequence Number)
30 Table/Structure Field  ACEPSOIT_KEY - OBJID Accrual Object (Internal Display in Form of a GUID)
31 Table/Structure Field  ACEPSOIT_KEY - MANDT Client
32 Table/Structure Field  ACEPSOIT_KEY - GJAHR Fiscal Year in Accrual Engine
33 Table/Structure Field  ACEPSOIT_KEY - BUKRS Company Code
34 Table/Structure Field  ACEPSOIT_KEY - COMP Accrual Engine Application Component
35 Table/Structure Field  ACEPSOIT_KEY - ACCRULE Accounting Principle
36 Table/Structure Field  ACEPSOIT_KEY - ACRTYPE Accrual Type
37 Table/Structure Field  ACEPSOI_ATTRIBUTES - CURRENCY Currency Calculated/Posted in the Accrual Amounts
38 Table/Structure Field  ACEPSOI_ATTRIBUTES - LASTEFFDATE Last Periodic Posting
39 Table/Structure Field  ACEPSOI_ATTRIBUTES - VALACCR Recognition Postings Made (Year-Based)
40 Table/Structure Field  ACEPSOI_ATTRIBUTES - VALCAP Posted Asset Balance Sheet Value (by Year)
41 Table/Structure Field  ACEPSOI_ATTRIBUTES - VALRETIRE Posted Retirement Amount
42 Table/Structure Field  ACEPSOI_KEY - BUKRS Company Code
43 Table/Structure Field  ACEPSOI_KEY - SUBID Accrual Subobject (Internal Display, Sequence Number)
44 Table/Structure Field  ACEPSOI_KEY - OBJID Accrual Object (Internal Display in Form of a GUID)
45 Table/Structure Field  ACEPSOI_KEY - MANDT Client
46 Table/Structure Field  ACEPSOI_KEY - GJAHR Fiscal Year in Accrual Engine
47 Table/Structure Field  ACEPSOI_KEY - COMP Accrual Engine Application Component
48 Table/Structure Field  ACEPSOI_KEY - ACRTYPE Accrual Type
49 Table/Structure Field  ACEPSOI_KEY - ACCRULE Accounting Principle
50 Table/Structure Field  ACEPSPPLOG - RUNID_REVERS Run ID of the Reversed Accrual Run
51 Table/Structure Field  ACEPSPPLOG - RUNTYPE Run Type of Periodic Accrual Program
52 Table/Structure Field  ACEPSPPLOG_ATTRIBUTES - RUNID_REVERS Run ID of the Reversed Accrual Run
53 Table/Structure Field  ACEPSPPLOG_ATTRIBUTES - RUNTYPE Run Type of Periodic Accrual Program
54 Table/Structure Field  ACE_PS_TS_DIFF - LASTEFFDATE Last Periodic Posting
55 Table/Structure Field  ACE_PS_TS_DIFF - SORT Sort Field for Reconciliation
56 Table/Structure Field  ACE_PS_TS_DIFF - VALACCR Recognition Postings Made (Year-Based)
57 Table/Structure Field  ACE_PS_TS_DIFF - VALCAP Posted Asset Balance Sheet Value (by Year)
58 Table/Structure Field  ACE_PS_TS_DIFF - VALRETIRE Posted Retirement Amount
59 Table/Structure Field  SCMA_WITEM - WF_WITEM Transfer of a workflow ID
60 Table/Structure Field  SCMA_WITEM - WF_WLIST Transfer of a workflow ID
61 Table/Structure Field  SWOTOBJID - OBJKEY Object key
62 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
63 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
64 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
65 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
66 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
67 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
68 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
69 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
70 Table/Structure Field  SYST - BATCH ABAP System Field: Background Processing Active