Table/Structure Field list used by SAP ABAP Program LACEPS3F0G (FILL_PS_LINE_ITEM_INCEPTION)
SAP ABAP Program
LACEPS3F0G (FILL_PS_LINE_ITEM_INCEPTION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACEDS_AMOUNTS - AMOUNT | Total Amount To Be Accrued | ||
| 2 | ACEPSOI - ACRTYPE | Accrual Type | ||
| 3 | ACEPSOI - VALCAP | Posted Asset Balance Sheet Value (by Year) | ||
| 4 | ACEPSOI - COMP | Accrual Engine Application Component | ||
| 5 | ACEPSOI - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 6 | ACEPSOIT - VALCUM | Cumulative Value (Previously Accrued) | ||
| 7 | ACEPSOIT - VALTBP | Amount Currently Posted | ||
| 8 | ACEPSOIT - TRANSTYPE | Transaction in Accrual Engine | ||
| 9 | ACEPSOIT - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 10 | ACEPSOIT - MANDT | Client | ||
| 11 | ACEPSOIT - EFFDATE | Key Date/Posting Date for Accruals | ||
| 12 | ACEPSOIT - DOCNR | Document Number of an Accrual Engine Document | ||
| 13 | ACEPSOIT - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 14 | ACEPSOIT - AWKEY | Reference Key for Accounting Document | ||
| 15 | ACEPSOIT_ATTRIBUTES - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 16 | ACEPSOIT_ATTRIBUTES - EFFDATE | Key Date/Posting Date for Accruals | ||
| 17 | ACEPSOIT_ATTRIBUTES - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 18 | ACEPSOIT_ATTRIBUTES - TRANSTYPE | Transaction in Accrual Engine | ||
| 19 | ACEPSOIT_ATTRIBUTES - VALCUM | Cumulative Value (Previously Accrued) | ||
| 20 | ACEPSOIT_ATTRIBUTES - VALTBP | Amount Currently Posted | ||
| 21 | ACEPSOIT_KEY - DOCNR | Document Number of an Accrual Engine Document | ||
| 22 | ACEPSOIT_KEY - MANDT | Client | ||
| 23 | ACEPSOIT_REF - AWKEY | Reference Key for Accounting Document | ||
| 24 | ACEPSOI_ATTRIBUTES - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 25 | ACEPSOI_ATTRIBUTES - VALCAP | Posted Asset Balance Sheet Value (by Year) | ||
| 26 | ACEPSOI_KEY - ACRTYPE | Accrual Type | ||
| 27 | ACEPSOI_KEY - COMP | Accrual Engine Application Component | ||
| 28 | ACEPSOI_KEY - MANDT | Client | ||
| 29 | ACEPS_ACE_DOC_EXTENDED - EFFDATE | Key Date/Posting Date for Accruals | ||
| 30 | ACEPS_ACE_DOC_EXTENDED - VALTBP | Amount Currently Posted | ||
| 31 | ACEPS_ACE_DOC_EXTENDED - VALCUM | Cumulative Value (Previously Accrued) | ||
| 32 | ACEPS_ACE_DOC_EXTENDED - TRANSTYPE | Transaction in Accrual Engine | ||
| 33 | ACEPS_ACE_DOC_EXTENDED - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 34 | ACEPS_ACE_DOC_EXTENDED - MANDT | Client | ||
| 35 | ACEPS_ACE_DOC_EXTENDED - DOCNR | Document Number of an Accrual Engine Document | ||
| 36 | ACEPS_ACE_DOC_EXTENDED - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 37 | ACEPS_ACE_DOC_EXTENDED - AWKEY | Reference Key for Accounting Document | ||
| 38 | ACE_ACRTYPE_RANGE - LOW | Accrual Type | ||
| 39 | ACE_ACRTYPE_RANGE - OPTION | Option for Ranges Tables | ||
| 40 | ACE_ACRTYPE_RANGE - SIGN | Debit/Credit Sign (+/-) | ||
| 41 | SYST - MANDT | ABAP System Field: Client ID of Current User |