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 |
---|---|---|---|---|
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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 |