Data Element list used by SAP ABAP Program IPM_ACE_RECONCILE_PAYMENT (Reconcile payments between Accrual Engine component IPM and FI)
SAP ABAP Program
IPM_ACE_RECONCILE_PAYMENT (Reconcile payments between Accrual Engine component IPM and FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCOUNTING_PRINCIPLE | Accounting Principle | ||
| 2 | ACE_ACRTYPE | Accrual Type | ||
| 3 | ACE_COMP | Accrual Engine Application Component | ||
| 4 | ACE_DS_CURRENCY | Currency of Accrual Item | ||
| 5 | ACE_TOTAL_AMOUNT | Total Amount To Be Accrued | ||
| 6 | AWKEY | Object key | ||
| 7 | BELNR_D | Accounting Document Number | ||
| 8 | BUKRS | Company Code | ||
| 9 | CHAR25 | User field for cluster PC (national) | ||
| 10 | CRMT_OBJECT_GUID | GUID of a CRM Order Object | ||
| 11 | CRM_ACE_HEAD_NO | Transaction Number | ||
| 12 | CRM_ACE_ITEM_NO | Item Number in CRM Document | ||
| 13 | GJAHR | Fiscal Year | ||
| 14 | SYSUBRC | Return Code | ||
| 15 | SYTABIX | Row Index of Internal Tables | ||
| 16 | XFELD | Checkbox |