Table/Structure Field 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
-
Class (1)
-
Data Element (16)
-
Table/Structure Field (40)
-
Function Module (4)
-
Class Method (1)
-
Program (1)
-
Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 4 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 12 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 13 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 14 | Table/Structure Field |
BSEG - KOART | Account type | |
| 15 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 19 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 20 | Table/Structure Field |
CRM_ACE_OH_DATA - COMP | Accrual Engine Application Component | |
| 21 | Table/Structure Field |
CRM_ACE_OH_DATA - REF_KEY | Unique External Reference for Accrual Object | |
| 22 | Table/Structure Field |
CRM_ACE_OH_DATA - REF_GUID | GUID of a CRM Order Object | |
| 23 | Table/Structure Field |
CRM_ACE_OH_DATA - HEAD_NO | Transaction Number | |
| 24 | Table/Structure Field |
CRM_ACE_OH_DATA - BUKRS | Company Code | |
| 25 | Table/Structure Field |
CRM_ACE_OH_DATA - ITEM_NO | Item Number in CRM Document | |
| 26 | Table/Structure Field |
CRM_ACE_OI_DATA - ITEM_NO | Item Number in CRM Document | |
| 27 | Table/Structure Field |
CRM_ACE_OI_DATA - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 28 | Table/Structure Field |
CRM_ACE_OI_DATA - SEND_APPL | CRM Accruals: Sending Application | |
| 29 | Table/Structure Field |
CRM_ACE_OI_DATA - REF_GUID | GUID of a CRM Order Object | |
| 30 | Table/Structure Field |
CRM_ACE_OI_DATA - OBJECT_TYPE | Object Type | |
| 31 | Table/Structure Field |
CRM_ACE_OI_DATA - LOGSYS | Logical system | |
| 32 | Table/Structure Field |
CRM_ACE_OI_DATA - HEAD_NO | Transaction Number | |
| 33 | Table/Structure Field |
CRM_ACE_OI_DATA - DATE_FROM | From Date of an Entry | |
| 34 | Table/Structure Field |
CRM_ACE_OI_DATA - CURRENCY | Currency of Accrual Item | |
| 35 | Table/Structure Field |
CRM_ACE_OI_DATA - AMOUNT | Total Amount To Be Accrued | |
| 36 | Table/Structure Field |
CRM_ACE_OI_DATA - ACRTYPE | Accrual Type | |
| 37 | Table/Structure Field |
CRM_ACE_OI_DATA - ACCRULE | Accounting Principle | |
| 38 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 39 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 40 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
