Table/Structure Field list used by SAP ABAP Program LACEPS2F10 (SUM_PREBAPIDOC_BUILD)
SAP ABAP Program
LACEPS2F10 (SUM_PREBAPIDOC_BUILD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACEPSOIT - ACRTYPE | Accrual Type | |
2 | ![]() |
ACEPSOIT - BUKRS | Company Code | |
3 | ![]() |
ACEPSOIT - COMP | Accrual Engine Application Component | |
4 | ![]() |
ACEPSOIT - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | |
5 | ![]() |
ACEPSOIT - EFFDATE | Key Date/Posting Date for Accruals | |
6 | ![]() |
ACEPSOIT - REVERSAL_DOC | Indicator: Document Is a Reversal Document | |
7 | ![]() |
ACEPSOIT - TRANSTYPE | Transaction in Accrual Engine | |
8 | ![]() |
ACEPSOIT - VALTBP | Amount Currently Posted | |
9 | ![]() |
ACEPSOIT - ACCRULE | Accounting Principle | |
10 | ![]() |
ACEPSOIT_ATTRIBUTES - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | |
11 | ![]() |
ACEPSOIT_ATTRIBUTES - EFFDATE | Key Date/Posting Date for Accruals | |
12 | ![]() |
ACEPSOIT_ATTRIBUTES - TRANSTYPE | Transaction in Accrual Engine | |
13 | ![]() |
ACEPSOIT_ATTRIBUTES - VALTBP | Amount Currently Posted | |
14 | ![]() |
ACEPSOIT_KEY - ACCRULE | Accounting Principle | |
15 | ![]() |
ACEPSOIT_KEY - COMP | Accrual Engine Application Component | |
16 | ![]() |
ACEPSOIT_KEY - BUKRS | Company Code | |
17 | ![]() |
ACEPSOIT_KEY - ACRTYPE | Accrual Type | |
18 | ![]() |
ACEPSOIT_REF - AWSYS | Logical system of source document | |
19 | ![]() |
ACEPSOIT_REF - AWTYP | Reference procedure | |
20 | ![]() |
ACEPSOI_KEY - ACCRULE | Accounting Principle | |
21 | ![]() |
ACEPSOI_KEY - ACRTYPE | Accrual Type | |
22 | ![]() |
ACEPSOI_KEY - BUKRS | Company Code | |
23 | ![]() |
ACEPSOI_KEY - COMP | Accrual Engine Application Component | |
24 | ![]() |
ACEPS_ACE_DOC_EXTENDED - VALTBP | Amount Currently Posted | |
25 | ![]() |
ACEPS_ACE_DOC_EXTENDED - TRANSTYPE | Transaction in Accrual Engine | |
26 | ![]() |
ACEPS_ACE_DOC_EXTENDED - REVERSAL_DOC | Indicator: Document Is a Reversal Document | |
27 | ![]() |
ACEPS_ACE_DOC_EXTENDED - EFFDATE | Key Date/Posting Date for Accruals | |
28 | ![]() |
ACEPS_ACE_DOC_EXTENDED - COMP | Accrual Engine Application Component | |
29 | ![]() |
ACEPS_ACE_DOC_EXTENDED - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | |
30 | ![]() |
ACEPS_ACE_DOC_EXTENDED - ACCRULE | Accounting Principle | |
31 | ![]() |
ACEPS_ACE_DOC_EXTENDED - ACRTYPE | Accrual Type | |
32 | ![]() |
ACEPS_ACE_DOC_EXTENDED - BUKRS | Company Code | |
33 | ![]() |
ACEPS_BAPI_PREATT - REV_IND | Indicator to Control Reversal Postings in FI | |
34 | ![]() |
ACEPS_BAPI_PRECURRINFO - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | |
35 | ![]() |
ACEPS_BAPI_PRECURRINFO - CURR_TYPE | Currency type and valuation view | |
36 | ![]() |
ACEPS_BAPI_PREDOC - ACEATTR | ACEPS_BAPI_PREDOC-ACEATTR | |
37 | ![]() |
ACEPS_BAPI_PREDOC - CURRINFO | ACEPS_BAPI_PREDOC-CURRINFO | |
38 | ![]() |
ACEPS_BAPI_PREDOC - HEADER | ACEPS_BAPI_PREDOC-HEADER | |
39 | ![]() |
ACEPS_BAPI_PREDOC - LINEITEMS | ACEPS_BAPI_PREDOC-LINEITEMS | |
40 | ![]() |
ACEPS_BAPI_PREHEADER - USERNAME | User name | |
41 | ![]() |
ACEPS_BAPI_PREHEADER - TRANS_DATE | Translation date | |
42 | ![]() |
ACEPS_BAPI_PREHEADER - PSTNG_DATE | Posting Date in the Document | |
43 | ![]() |
ACEPS_BAPI_PREHEADER - OBJ_TYPE | Reference procedure | |
44 | ![]() |
ACEPS_BAPI_PREHEADER - OBJ_SYS | Logical system of source document | |
45 | ![]() |
ACEPS_BAPI_PREHEADER - FIS_PERIOD | Fiscal period | |
46 | ![]() |
ACEPS_BAPI_PREHEADER - HEADER_TXT | Document Header Text | |
47 | ![]() |
ACEPS_BAPI_PREHEADER - FISC_YEAR | Fiscal Year | |
48 | ![]() |
ACEPS_BAPI_PREHEADER - DOC_TYPE | Document type | |
49 | ![]() |
ACEPS_BAPI_PREHEADER - DOC_DATE | Document Date in Document | |
50 | ![]() |
ACEPS_BAPI_PREHEADER - COMP_CODE | Company Code | |
51 | ![]() |
ACEPS_BAPI_PREHEADER - ACC_PRINCIPLE | Accounting Principle | |
52 | ![]() |
ACEPS_BAPI_PRELINEITEM - AMT_DOCCUR | Amount in document currency | |
53 | ![]() |
ACEPS_BAPI_PRELINEITEM - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | |
54 | ![]() |
ACEPS_BAPI_PRELINEITEM - CURR_TYPE | Currency type and valuation view | |
55 | ![]() |
ACEPS_BAPI_PRELINEITEM - DB_CR_IND | Debit/Credit Indicator | |
56 | ![]() |
ACEPS_BAPI_PRELINEITEM - GL_ACCOUNT | General Ledger Account | |
57 | ![]() |
ACEPS_BAPI_PRELINEITEM - ITEM_TEXT | Item Text | |
58 | ![]() |
ACEPS_REVERSAL_DATA - REVERSAL_DOC | Indicator: Document Is a Reversal Document | |
59 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
60 | ![]() |
TACESYSTEVENTS - FUNCTION | Name of function module | |
61 | ![]() |
TACE_PS_POST - REV_IND | Indicator to Control Reversal Postings in FI |