Table/Structure Field list used by SAP ABAP Program LACEPS17F02 (FILL_REVERSAL_LIST)
SAP ABAP Program 
LACEPS17F02 (FILL_REVERSAL_LIST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACEPSOIT - ACRTYPE | Accrual Type | |
| 2 | Table/Structure Field |
ACEPSOIT - ACCRULE | Accounting Principle | |
| 3 | Table/Structure Field |
ACEPSOIT - VALTBP | Amount Currently Posted | |
| 4 | Table/Structure Field |
ACEPSOIT - SUBID | Accrual Subobject (Internal Display, Sequence Number) | |
| 5 | Table/Structure Field |
ACEPSOIT - REVERSAL_DOC | Indicator: Document Is a Reversal Document | |
| 6 | Table/Structure Field |
ACEPSOIT - POPER | Posting Period in Financial Accounting | |
| 7 | Table/Structure Field |
ACEPSOIT - OBJID | Accrual Object (Internal Display in Form of a GUID) | |
| 8 | Table/Structure Field |
ACEPSOIT - GJAHR | Fiscal Year in Accrual Engine | |
| 9 | Table/Structure Field |
ACEPSOIT - EFFDATE | Key Date/Posting Date for Accruals | |
| 10 | Table/Structure Field |
ACEPSOIT - DOCNR | Document Number of an Accrual Engine Document | |
| 11 | Table/Structure Field |
ACEPSOIT - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | |
| 12 | Table/Structure Field |
ACEPSOIT - COMP | Accrual Engine Application Component | |
| 13 | Table/Structure Field |
ACEPSOIT - BUKRS | Company Code | |
| 14 | Table/Structure Field |
ACEPSOIT - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACEPSOIT - AWSYS | Logical system of source document | |
| 16 | Table/Structure Field |
ACEPSOIT - AWKEY | Reference Key for Accounting Document | |
| 17 | Table/Structure Field |
ACEPSOIT_ATTRIBUTES - EFFDATE | Key Date/Posting Date for Accruals | |
| 18 | Table/Structure Field |
ACEPSOIT_ATTRIBUTES - VALTBP | Amount Currently Posted | |
| 19 | Table/Structure Field |
ACEPSOIT_ATTRIBUTES - POPER | Posting Period in Financial Accounting | |
| 20 | Table/Structure Field |
ACEPSOIT_ATTRIBUTES - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | |
| 21 | Table/Structure Field |
ACEPSOIT_KEY - ACCRULE | Accounting Principle | |
| 22 | Table/Structure Field |
ACEPSOIT_KEY - ACRTYPE | Accrual Type | |
| 23 | Table/Structure Field |
ACEPSOIT_KEY - BUKRS | Company Code | |
| 24 | Table/Structure Field |
ACEPSOIT_KEY - COMP | Accrual Engine Application Component | |
| 25 | Table/Structure Field |
ACEPSOIT_KEY - DOCNR | Document Number of an Accrual Engine Document | |
| 26 | Table/Structure Field |
ACEPSOIT_KEY - GJAHR | Fiscal Year in Accrual Engine | |
| 27 | Table/Structure Field |
ACEPSOIT_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | |
| 28 | Table/Structure Field |
ACEPSOIT_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | |
| 29 | Table/Structure Field |
ACEPSOIT_REF - AWKEY | Reference Key for Accounting Document | |
| 30 | Table/Structure Field |
ACEPSOIT_REF - AWSYS | Logical system of source document | |
| 31 | Table/Structure Field |
ACEPSOIT_REF - AWTYP | Reference procedure | |
| 32 | Table/Structure Field |
ACEPSOI_KEY - GJAHR | Fiscal Year in Accrual Engine | |
| 33 | Table/Structure Field |
ACEPSOI_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | |
| 34 | Table/Structure Field |
ACEPSOI_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | |
| 35 | Table/Structure Field |
ACEPSOI_KEY - BUKRS | Company Code | |
| 36 | Table/Structure Field |
ACEPSOI_KEY - ACRTYPE | Accrual Type | |
| 37 | Table/Structure Field |
ACEPSOI_KEY - ACCRULE | Accounting Principle | |
| 38 | Table/Structure Field |
ACEPSOI_KEY - COMP | Accrual Engine Application Component | |
| 39 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - OBJID | Accrual Object (Internal Display in Form of a GUID) | |
| 40 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - VALTBP | Amount Currently Posted | |
| 41 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - SUBID | Accrual Subobject (Internal Display, Sequence Number) | |
| 42 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - REVERSAL_DOC | Indicator: Document Is a Reversal Document | |
| 43 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - POPER | Posting Period in Financial Accounting | |
| 44 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - GJAHR | Fiscal Year in Accrual Engine | |
| 45 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - ERROR_FLAG | Flag: Entry Contains Errors | |
| 46 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - EFFDATE | Key Date/Posting Date for Accruals | |
| 47 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - DOCNR | Document Number of an Accrual Engine Document | |
| 48 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - COMP | Accrual Engine Application Component | |
| 49 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - BUKRS | Company Code | |
| 50 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - AWTYP | Reference procedure | |
| 51 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - AWSYS | Logical system of source document | |
| 52 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - AWKEY | Reference Key for Accounting Document | |
| 53 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - ACRTYPE | Accrual Type | |
| 54 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - ACC_ERROR_FLAG | Flag: Entry Contains Errors | |
| 55 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - ACCRULE | Accounting Principle | |
| 56 | Table/Structure Field |
ACEPS_ACE_DOC_EXTENDED - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | |
| 57 | Table/Structure Field |
ACEPS_ERROR_HANDLING - ERROR_FLAG | Flag: Entry Contains Errors | |
| 58 | Table/Structure Field |
ACEPS_REVERSAL_DATA - REVERSAL_DOC | Indicator: Document Is a Reversal Document | |
| 59 | Table/Structure Field |
ACE_ACCDOC_RETURN - AWKEY | Object key | |
| 60 | Table/Structure Field |
ACE_ACEDOC_RETURN - ACCRULE | Accounting Principle | |
| 61 | Table/Structure Field |
ACE_ACEDOC_RETURN - ACRTYPE | Accrual Type | |
| 62 | Table/Structure Field |
ACE_ACEDOC_RETURN - BUKRS | Company Code | |
| 63 | Table/Structure Field |
ACE_ACEDOC_RETURN - COMP | Accrual Engine Application Component | |
| 64 | Table/Structure Field |
ACE_ACEDOC_RETURN - DOCNR | Document Number of an Accrual Engine Document | |
| 65 | Table/Structure Field |
ACE_ACEDOC_RETURN - GJAHR | Fiscal Year in Accrual Engine | |
| 66 | Table/Structure Field |
ACE_ACEDOC_RETURN - OBJID | Accrual Object (Internal Display in Form of a GUID) | |
| 67 | Table/Structure Field |
ACE_ACEDOC_RETURN - SUBID | Accrual Subobject (Internal Display, Sequence Number) |
