Table/Structure Field list used by SAP ABAP Program LACEPS3F0F (FILL_PS_LINE_ITEM_INCEPTN_LGCY)
SAP ABAP Program
LACEPS3F0F (FILL_PS_LINE_ITEM_INCEPTN_LGCY) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACEPSOIT - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | |
2 | ![]() |
ACEPSOIT - DOCNR | Document Number of an Accrual Engine Document | |
3 | ![]() |
ACEPSOIT - EFFDATE | Key Date/Posting Date for Accruals | |
4 | ![]() |
ACEPSOIT - GJAHR | Fiscal Year in Accrual Engine | |
5 | ![]() |
ACEPSOIT - MANDT | Client | |
6 | ![]() |
ACEPSOIT - POPER | Posting Period in Financial Accounting | |
7 | ![]() |
ACEPSOIT - POYEAR | Fiscal Year in Financial Accounting | |
8 | ![]() |
ACEPSOIT - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | |
9 | ![]() |
ACEPSOIT - TRANSTYPE | Transaction in Accrual Engine | |
10 | ![]() |
ACEPSOIT - VALCUM | Cumulative Value (Previously Accrued) | |
11 | ![]() |
ACEPSOIT - VALTBP | Amount Currently Posted | |
12 | ![]() |
ACEPSOIT - AWKEY | Reference Key for Accounting Document | |
13 | ![]() |
ACEPSOIT_ATTRIBUTES - VALTBP | Amount Currently Posted | |
14 | ![]() |
ACEPSOIT_ATTRIBUTES - VALCUM | Cumulative Value (Previously Accrued) | |
15 | ![]() |
ACEPSOIT_ATTRIBUTES - TRANSTYPE | Transaction in Accrual Engine | |
16 | ![]() |
ACEPSOIT_ATTRIBUTES - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | |
17 | ![]() |
ACEPSOIT_ATTRIBUTES - POPER | Posting Period in Financial Accounting | |
18 | ![]() |
ACEPSOIT_ATTRIBUTES - EFFDATE | Key Date/Posting Date for Accruals | |
19 | ![]() |
ACEPSOIT_ATTRIBUTES - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | |
20 | ![]() |
ACEPSOIT_ATTRIBUTES - POYEAR | Fiscal Year in Financial Accounting | |
21 | ![]() |
ACEPSOIT_KEY - DOCNR | Document Number of an Accrual Engine Document | |
22 | ![]() |
ACEPSOIT_KEY - GJAHR | Fiscal Year in Accrual Engine | |
23 | ![]() |
ACEPSOIT_KEY - MANDT | Client | |
24 | ![]() |
ACEPSOIT_REF - AWKEY | Reference Key for Accounting Document | |
25 | ![]() |
ACEPSOI_KEY - GJAHR | Fiscal Year in Accrual Engine | |
26 | ![]() |
ACEPSOI_KEY - MANDT | Client | |
27 | ![]() |
ACEPS_ACE_DOC_EXTENDED - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | |
28 | ![]() |
ACEPS_ACE_DOC_EXTENDED - VALTBP | Amount Currently Posted | |
29 | ![]() |
ACEPS_ACE_DOC_EXTENDED - VALCUM | Cumulative Value (Previously Accrued) | |
30 | ![]() |
ACEPS_ACE_DOC_EXTENDED - TRANSTYPE | Transaction in Accrual Engine | |
31 | ![]() |
ACEPS_ACE_DOC_EXTENDED - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | |
32 | ![]() |
ACEPS_ACE_DOC_EXTENDED - POYEAR | Fiscal Year in Financial Accounting | |
33 | ![]() |
ACEPS_ACE_DOC_EXTENDED - POPER | Posting Period in Financial Accounting | |
34 | ![]() |
ACEPS_ACE_DOC_EXTENDED - MANDT | Client | |
35 | ![]() |
ACEPS_ACE_DOC_EXTENDED - GJAHR | Fiscal Year in Accrual Engine | |
36 | ![]() |
ACEPS_ACE_DOC_EXTENDED - EFFDATE | Key Date/Posting Date for Accruals | |
37 | ![]() |
ACEPS_ACE_DOC_EXTENDED - DOCNR | Document Number of an Accrual Engine Document | |
38 | ![]() |
ACEPS_ACE_DOC_EXTENDED - AWKEY | Reference Key for Accounting Document | |
39 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |