Table/Structure Field list used by SAP ABAP Program LACEPS17F09 (FILL_FINAL_LIST)
SAP ABAP Program
LACEPS17F09 (FILL_FINAL_LIST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACEDS_ACE_DOC_AMOUNTS - ACCRULE | Accounting Principle | ||
| 2 | ACEDS_ACE_DOC_AMOUNTS - ACRTYPE | Accrual Type | ||
| 3 | ACEDS_ACE_DOC_AMOUNTS - AMOUNT | Total Amount To Be Accrued | ||
| 4 | ACEDS_ACE_DOC_AMOUNTS - BUKRS | Company Code | ||
| 5 | ACEDS_ACE_DOC_AMOUNTS - COMP | Accrual Engine Application Component | ||
| 6 | ACEDS_ACE_DOC_AMOUNTS - DATE_FROM | From Date of an Entry | ||
| 7 | ACEDS_ACE_DOC_AMOUNTS - DATE_TO | To Date of Accrual Item | ||
| 8 | ACEDS_ACE_DOC_AMOUNTS - DOCNR | Document Number of an Accrual Engine Document | ||
| 9 | ACEDS_ACE_DOC_AMOUNTS - GJAHR | Fiscal Year in Accrual Engine | ||
| 10 | ACEDS_ACE_DOC_AMOUNTS - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 11 | ACEDS_ACE_DOC_AMOUNTS - QUANTITY | Total Quantity To Be Accrued | ||
| 12 | ACEDS_ACE_DOC_AMOUNTS - SAP_CALCVAR1 | Variable for Calculating Accrual Amounts | ||
| 13 | ACEDS_ACE_DOC_AMOUNTS - SAP_CALCVAR2 | Variable for Calculating Accrual Amounts | ||
| 14 | ACEDS_ACE_DOC_AMOUNTS - SAP_CALCVAR3 | Variable for Calculating Accrual Amounts | ||
| 15 | ACEDS_ACE_DOC_AMOUNTS - SAP_CALCVAR4 | Variable for Calculating Accrual Amounts | ||
| 16 | ACEDS_ACE_DOC_AMOUNTS - SAP_CALCVAR5 | Variable for Calculating Accrual Amounts | ||
| 17 | ACEDS_ACE_DOC_AMOUNTS - SAP_CALCVAR6 | Variable for Calculating Accrual Amounts | ||
| 18 | ACEDS_ACE_DOC_AMOUNTS - SAP_CALCVAR7 | Variable for Calculating Accrual Amounts | ||
| 19 | ACEDS_ACE_DOC_AMOUNTS - SAP_CALCVAR8 | Variable for Calculating Accrual Amounts | ||
| 20 | ACEDS_ACE_DOC_AMOUNTS - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 21 | ACEDS_ACE_DOC_AMOUNTS - UNIT | Unit of Measure for Accrual Items | ||
| 22 | ACEDS_ACE_DOC_AMOUNTS - VALACT | (Current) Accrual Amount | ||
| 23 | ACEDS_ACE_DOC_AMOUNTS - VALCUM | Cumulative Accrual Amount To Date | ||
| 24 | ACEDS_ACE_DOC_AMOUNTS - VALITY_FROM | Start of Life of an Accrual Subobject | ||
| 25 | ACEDS_ACE_DOC_AMOUNTS - VALITY_TO | End of Life of an Accrual Subobject | ||
| 26 | ACEDS_ACE_DOC_AMOUNTS - VALREMAIN | Remaining Value: Amount To Be Distributed in Future | ||
| 27 | ACEDS_AMOUNTS - AMOUNT | Total Amount To Be Accrued | ||
| 28 | ACEDS_AMOUNTS - DATE_FROM | From Date of an Entry | ||
| 29 | ACEDS_AMOUNTS - DATE_TO | To Date of Accrual Item | ||
| 30 | ACEDS_AMOUNTS - QUANTITY | Total Quantity To Be Accrued | ||
| 31 | ACEDS_AMOUNTS - SAP_CALCVAR1 | Variable for Calculating Accrual Amounts | ||
| 32 | ACEDS_AMOUNTS - SAP_CALCVAR2 | Variable for Calculating Accrual Amounts | ||
| 33 | ACEDS_AMOUNTS - SAP_CALCVAR3 | Variable for Calculating Accrual Amounts | ||
| 34 | ACEDS_AMOUNTS - SAP_CALCVAR4 | Variable for Calculating Accrual Amounts | ||
| 35 | ACEDS_AMOUNTS - SAP_CALCVAR5 | Variable for Calculating Accrual Amounts | ||
| 36 | ACEDS_AMOUNTS - SAP_CALCVAR6 | Variable for Calculating Accrual Amounts | ||
| 37 | ACEDS_AMOUNTS - SAP_CALCVAR7 | Variable for Calculating Accrual Amounts | ||
| 38 | ACEDS_AMOUNTS - SAP_CALCVAR8 | Variable for Calculating Accrual Amounts | ||
| 39 | ACEDS_AMOUNTS - UNIT | Unit of Measure for Accrual Items | ||
| 40 | ACEDS_AMOUNTS - VALACT | (Current) Accrual Amount | ||
| 41 | ACEDS_AMOUNTS - VALCUM | Cumulative Accrual Amount To Date | ||
| 42 | ACEDS_AMOUNTS - VALITY_FROM | Start of Life of an Accrual Subobject | ||
| 43 | ACEDS_AMOUNTS - VALITY_TO | End of Life of an Accrual Subobject | ||
| 44 | ACEDS_AMOUNTS - VALREMAIN | Remaining Value: Amount To Be Distributed in Future | ||
| 45 | ACEPSOIT - ACCRULE | Accounting Principle | ||
| 46 | ACEPSOIT - ACRTYPE | Accrual Type | ||
| 47 | ACEPSOIT - AWKEY | Reference Key for Accounting Document | ||
| 48 | ACEPSOIT - AWSYS | Logical system of source document | ||
| 49 | ACEPSOIT - AWTYP | Reference procedure | ||
| 50 | ACEPSOIT - BUKRS | Company Code | ||
| 51 | ACEPSOIT - COMP | Accrual Engine Application Component | ||
| 52 | ACEPSOIT - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 53 | ACEPSOIT - DOCNR | Document Number of an Accrual Engine Document | ||
| 54 | ACEPSOIT - EFFDATE | Key Date/Posting Date for Accruals | ||
| 55 | ACEPSOIT - GJAHR | Fiscal Year in Accrual Engine | ||
| 56 | ACEPSOIT - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 57 | ACEPSOIT - POPER | Posting Period in Financial Accounting | ||
| 58 | ACEPSOIT - REVERSAL_DOC | Indicator: Document Is a Reversal Document | ||
| 59 | ACEPSOIT - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 60 | ACEPSOIT - VALTBP | Amount Currently Posted | ||
| 61 | ACEPSOIT_ATTRIBUTES - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 62 | ACEPSOIT_ATTRIBUTES - EFFDATE | Key Date/Posting Date for Accruals | ||
| 63 | ACEPSOIT_ATTRIBUTES - POPER | Posting Period in Financial Accounting | ||
| 64 | ACEPSOIT_ATTRIBUTES - VALTBP | Amount Currently Posted | ||
| 65 | ACEPSOIT_KEY - ACCRULE | Accounting Principle | ||
| 66 | ACEPSOIT_KEY - ACRTYPE | Accrual Type | ||
| 67 | ACEPSOIT_KEY - BUKRS | Company Code | ||
| 68 | ACEPSOIT_KEY - COMP | Accrual Engine Application Component | ||
| 69 | ACEPSOIT_KEY - DOCNR | Document Number of an Accrual Engine Document | ||
| 70 | ACEPSOIT_KEY - GJAHR | Fiscal Year in Accrual Engine | ||
| 71 | ACEPSOIT_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 72 | ACEPSOIT_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 73 | ACEPSOIT_REF - AWKEY | Reference Key for Accounting Document | ||
| 74 | ACEPSOIT_REF - AWSYS | Logical system of source document | ||
| 75 | ACEPSOIT_REF - AWTYP | Reference procedure | ||
| 76 | ACEPSOI_KEY - ACCRULE | Accounting Principle | ||
| 77 | ACEPSOI_KEY - ACRTYPE | Accrual Type | ||
| 78 | ACEPSOI_KEY - BUKRS | Company Code | ||
| 79 | ACEPSOI_KEY - COMP | Accrual Engine Application Component | ||
| 80 | ACEPSOI_KEY - GJAHR | Fiscal Year in Accrual Engine | ||
| 81 | ACEPSOI_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 82 | ACEPSOI_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 83 | ACEPS_ACE_DOC_EXTENDED - ACCRULE | Accounting Principle | ||
| 84 | ACEPS_ACE_DOC_EXTENDED - ACC_ERROR_FLAG | Flag: Entry Contains Errors | ||
| 85 | ACEPS_ACE_DOC_EXTENDED - ACRTYPE | Accrual Type | ||
| 86 | ACEPS_ACE_DOC_EXTENDED - AWKEY | Reference Key for Accounting Document | ||
| 87 | ACEPS_ACE_DOC_EXTENDED - AWSYS | Logical system of source document | ||
| 88 | ACEPS_ACE_DOC_EXTENDED - AWTYP | Reference procedure | ||
| 89 | ACEPS_ACE_DOC_EXTENDED - BUKRS | Company Code | ||
| 90 | ACEPS_ACE_DOC_EXTENDED - COMP | Accrual Engine Application Component | ||
| 91 | ACEPS_ACE_DOC_EXTENDED - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 92 | ACEPS_ACE_DOC_EXTENDED - DOCNR | Document Number of an Accrual Engine Document | ||
| 93 | ACEPS_ACE_DOC_EXTENDED - EFFDATE | Key Date/Posting Date for Accruals | ||
| 94 | ACEPS_ACE_DOC_EXTENDED - ERROR_FLAG | Flag: Entry Contains Errors | ||
| 95 | ACEPS_ACE_DOC_EXTENDED - GJAHR | Fiscal Year in Accrual Engine | ||
| 96 | ACEPS_ACE_DOC_EXTENDED - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 97 | ACEPS_ACE_DOC_EXTENDED - POPER | Posting Period in Financial Accounting | ||
| 98 | ACEPS_ACE_DOC_EXTENDED - REVERSAL_DOC | Indicator: Document Is a Reversal Document | ||
| 99 | ACEPS_ACE_DOC_EXTENDED - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 100 | ACEPS_ACE_DOC_EXTENDED - VALTBP | Amount Currently Posted | ||
| 101 | ACEPS_ERROR_HANDLING - ERROR_FLAG | Flag: Entry Contains Errors | ||
| 102 | ACEPS_REVERSAL_DATA - REVERSAL_DOC | Indicator: Document Is a Reversal Document | ||
| 103 | ACE_ACCDOC_RETURN - AWKEY | Object key | ||
| 104 | ACE_ACEDOC_RETURN - ACCRULE | Accounting Principle | ||
| 105 | ACE_ACEDOC_RETURN - ACRTYPE | Accrual Type | ||
| 106 | ACE_ACEDOC_RETURN - BUKRS | Company Code | ||
| 107 | ACE_ACEDOC_RETURN - COMP | Accrual Engine Application Component | ||
| 108 | ACE_ACEDOC_RETURN - DOCNR | Document Number of an Accrual Engine Document | ||
| 109 | ACE_ACEDOC_RETURN - GJAHR | Fiscal Year in Accrual Engine | ||
| 110 | ACE_ACEDOC_RETURN - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 111 | ACE_ACEDOC_RETURN - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 112 | ACE_DS_CALC_VARIABLES - SAP_CALCVAR1 | Variable for Calculating Accrual Amounts | ||
| 113 | ACE_DS_CALC_VARIABLES - SAP_CALCVAR2 | Variable for Calculating Accrual Amounts | ||
| 114 | ACE_DS_CALC_VARIABLES - SAP_CALCVAR3 | Variable for Calculating Accrual Amounts | ||
| 115 | ACE_DS_CALC_VARIABLES - SAP_CALCVAR4 | Variable for Calculating Accrual Amounts | ||
| 116 | ACE_DS_CALC_VARIABLES - SAP_CALCVAR5 | Variable for Calculating Accrual Amounts | ||
| 117 | ACE_DS_CALC_VARIABLES - SAP_CALCVAR6 | Variable for Calculating Accrual Amounts | ||
| 118 | ACE_DS_CALC_VARIABLES - SAP_CALCVAR7 | Variable for Calculating Accrual Amounts | ||
| 119 | ACE_DS_CALC_VARIABLES - SAP_CALCVAR8 | Variable for Calculating Accrual Amounts | ||
| 120 | ACE_DS_PERIOD_RESULT - SAP_CALCVAR1 | Variable for Calculating Accrual Amounts | ||
| 121 | ACE_DS_PERIOD_RESULT - SAP_CALCVAR2 | Variable for Calculating Accrual Amounts | ||
| 122 | ACE_DS_PERIOD_RESULT - SAP_CALCVAR3 | Variable for Calculating Accrual Amounts | ||
| 123 | ACE_DS_PERIOD_RESULT - SAP_CALCVAR4 | Variable for Calculating Accrual Amounts | ||
| 124 | ACE_DS_PERIOD_RESULT - SAP_CALCVAR5 | Variable for Calculating Accrual Amounts | ||
| 125 | ACE_DS_PERIOD_RESULT - SAP_CALCVAR6 | Variable for Calculating Accrual Amounts | ||
| 126 | ACE_DS_PERIOD_RESULT - SAP_CALCVAR7 | Variable for Calculating Accrual Amounts | ||
| 127 | ACE_DS_PERIOD_RESULT - SAP_CALCVAR8 | Variable for Calculating Accrual Amounts | ||
| 128 | ACE_DS_PERIOD_RESULT - VALACT | (Current) Accrual Amount | ||
| 129 | ACE_DS_PERIOD_RESULT - VALCUM | Cumulative Accrual Amount To Date | ||
| 130 | ACE_DS_PERIOD_RESULT - VALREMAIN | Remaining Value: Amount To Be Distributed in Future |