Table/Structure Field list used by SAP ABAP Program LACAC_DATA_TRANSFF10 (Include LACAC_DATA_TRANSFF10)
SAP ABAP Program 
LACAC_DATA_TRANSFF10 (Include LACAC_DATA_TRANSFF10) is using
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Data Element (8)
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Table/Structure Field (79)
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Function Module (5)
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Message Class (2)
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Message Number (2)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACAC_OBJECT_HEADER_EXT - ACAC_OBJTYPE | Accrual Object Category for Manual Accruals | |
| 2 | Table/Structure Field |
ACAC_OBJECT_HEADER_EXT - ACAC_RESPERSON | Person Responsible for Accrual Object | |
| 3 | Table/Structure Field |
ACAC_OBJECT_HEADER_EXT - BUKRS | Company Code | |
| 4 | Table/Structure Field |
ACAC_OBJECT_HEADER_EXT - DATE_FROM | From Date of an Entry | |
| 5 | Table/Structure Field |
ACAC_OBJECT_HEADER_EXT - TEXT | Descriptive Text for Accrual Objects | |
| 6 | Table/Structure Field |
ACAC_OBJECT_HEADER_EXT - VALITY_FROM | Start of Life of an Accrual Subobject | |
| 7 | Table/Structure Field |
ACAC_OBJECT_HEADER_EXT - VALITY_TO | End of Life of an Accrual Subobject | |
| 8 | Table/Structure Field |
ACAC_OBJECT_HEADER_EXT - ACAC_OBJNUMBER | Object Number of an Accrual Object | |
| 9 | Table/Structure Field |
ACEDSOI_ATTRIBUTES - AMOUNT | Total Amount To Be Accrued | |
| 10 | Table/Structure Field |
ACEDSOI_ATTRIBUTES - CURRENCY | Currency of Accrual Item | |
| 11 | Table/Structure Field |
ACEDSOI_ATTRIBUTES - ACRMETHOD | Accrual/Deferral Method | |
| 12 | Table/Structure Field |
ACEDS_ACCOUNTS_EXT - ACCRULE | Accounting Principle | |
| 13 | Table/Structure Field |
ACEDS_ACCOUNTS_EXT - ACRTYPE | Accrual Type | |
| 14 | Table/Structure Field |
ACEDS_ACCOUNTS_EXT - FIN_TARGET_ACCNT | Target Account for Closing Posting | |
| 15 | Table/Structure Field |
ACEDS_ACCOUNTS_EXT - INC_START_ACCNT | Start Account for Opening Posting | |
| 16 | Table/Structure Field |
ACEDS_ACCOUNTS_EXT - PER_START_ACCNT | Start Account for Periodic Accrual Posting | |
| 17 | Table/Structure Field |
ACEDS_ACCOUNTS_EXT - PER_TARGET_ACCNT | Target Account for Periodic Accrual Posting | |
| 18 | Table/Structure Field |
ACEDS_OBJECT_ITEM_EXT - CURRENCY | Currency of Accrual Item | |
| 19 | Table/Structure Field |
ACEDS_OBJECT_ITEM_EXT - AMOUNT | Total Amount To Be Accrued | |
| 20 | Table/Structure Field |
ACEDS_OBJECT_ITEM_EXT - ACRMETHOD | Accrual/Deferral Method | |
| 21 | Table/Structure Field |
ACEDS_OBJECT_ITEM_EXT - ACCRULE | Accounting Principle | |
| 22 | Table/Structure Field |
ACEDS_OBJECT_ITEM_EXT - ACRTYPE | Accrual Type | |
| 23 | Table/Structure Field |
ACEDS_OBJECT_PARAMETER_EXT - CONTENT | Parameter Value | |
| 24 | Table/Structure Field |
ACEDS_OBJECT_PARAMETER_EXT - PARAM_NAME | Parameter Name | |
| 25 | Table/Structure Field |
ACEPS_ACCOUNTS - FIN_TARGET_ACCNT | Target Account for Closing Posting | |
| 26 | Table/Structure Field |
ACEPS_ACCOUNTS - INC_START_ACCNT | Start Account for Opening Posting | |
| 27 | Table/Structure Field |
ACEPS_ACCOUNTS - PER_START_ACCNT | Start Account for Periodic Accrual Posting | |
| 28 | Table/Structure Field |
ACEPS_ACCOUNTS - PER_TARGET_ACCNT | Target Account for Periodic Accrual Posting | |
| 29 | Table/Structure Field |
ACE_ASSIGNMENTS - ORDERID | Order Number | |
| 30 | Table/Structure Field |
ACE_ASSIGNMENTS - PROFIT_CTR | Profit Center | |
| 31 | Table/Structure Field |
ACE_ASSIGNMENTS - COSTCENTER | Cost Center | |
| 32 | Table/Structure Field |
ACE_ASSIGNMENTS - BUS_AREA | Business Area | |
| 33 | Table/Structure Field |
ACE_BS_ASSIGNMENTS_GENERIC - BUS_AREA | Business Area | |
| 34 | Table/Structure Field |
ACE_BS_ASSIGNMENTS_GENERIC - PROFIT_CTR | Profit Center | |
| 35 | Table/Structure Field |
ACE_COMP_SPECIFIC_OBJ_RANGES - FIELD_RANGES | ACE_COMP_SPECIFIC_OBJ_RANGES-FIELD_RANGES | |
| 36 | Table/Structure Field |
ACE_COMP_SPECIFIC_OBJ_RANGES - TABNAME | Table Name | |
| 37 | Table/Structure Field |
ACE_FIELD_RANGES - FIELDNAME | Field Name | |
| 38 | Table/Structure Field |
ACE_FIELD_RANGES - FIELDRANGE | ACE_FIELD_RANGES-FIELDRANGE | |
| 39 | Table/Structure Field |
ACE_GENERIC_RANGE - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 40 | Table/Structure Field |
ACE_MSG_FIELDS - MSGID | Message Class | |
| 41 | Table/Structure Field |
ACE_MSG_FIELDS - MSGV3 | Message Variable | |
| 42 | Table/Structure Field |
ACE_MSG_FIELDS - MSGV2 | Message Variable | |
| 43 | Table/Structure Field |
ACE_MSG_FIELDS - MSGTY | Message Type | |
| 44 | Table/Structure Field |
ACE_MSG_FIELDS - MSGNO | Message Number | |
| 45 | Table/Structure Field |
ACE_MSG_FIELDS - MSGV1 | Message Variable | |
| 46 | Table/Structure Field |
ACE_PL_ASSIGNMENTS_GENERIC - COSTCENTER | Cost Center | |
| 47 | Table/Structure Field |
ACE_PL_ASSIGNMENTS_GENERIC - ORDERID | Order Number | |
| 48 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 49 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 50 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 53 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BKPF_KEY - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BKPF_KEY - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BKPF_KEY - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 59 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 60 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 61 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 63 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 64 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 65 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 66 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 67 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 68 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 69 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 70 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 71 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 72 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 77 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 78 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 79 | Table/Structure Field |
TACE_TRNSFERTYPE - RESULT_LIST_STRC | Result List Structure for Data Transfer to ACE |
