Table/Structure Field list used by SAP ABAP Program LACEPS3F0Y (REVERSAL_RUN)
SAP ABAP Program
LACEPS3F0Y (REVERSAL_RUN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACEPSOIT - ACRTYPE | Accrual Type | ||
| 2 | ACEPSOIT - AWKEY | Reference Key for Accounting Document | ||
| 3 | ACEPSOIT - AWSYS | Logical system of source document | ||
| 4 | ACEPSOIT - AWTYP | Reference procedure | ||
| 5 | ACEPSOIT - BUKRS | Company Code | ||
| 6 | ACEPSOIT - COMP | Accrual Engine Application Component | ||
| 7 | ACEPSOIT - DOCNR | Document Number of an Accrual Engine Document | ||
| 8 | ACEPSOIT - GJAHR | Fiscal Year in Accrual Engine | ||
| 9 | ACEPSOIT - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 10 | ACEPSOIT - REVERSAL_DOC | Indicator: Document Is a Reversal Document | ||
| 11 | ACEPSOIT - REVERSED_DOC | Number of the Reversed Accrual Engine Document | ||
| 12 | ACEPSOIT - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 13 | ACEPSOIT - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 14 | ACEPSOIT - VALTBP | Amount Currently Posted | ||
| 15 | ACEPSOIT - ACCRULE | Accounting Principle | ||
| 16 | ACEPSOIT_ATTRIBUTES - VALTBP | Amount Currently Posted | ||
| 17 | ACEPSOIT_ATTRIBUTES - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 18 | ACEPSOIT_KEY - ACCRULE | Accounting Principle | ||
| 19 | ACEPSOIT_KEY - ACRTYPE | Accrual Type | ||
| 20 | ACEPSOIT_KEY - BUKRS | Company Code | ||
| 21 | ACEPSOIT_KEY - COMP | Accrual Engine Application Component | ||
| 22 | ACEPSOIT_KEY - DOCNR | Document Number of an Accrual Engine Document | ||
| 23 | ACEPSOIT_KEY - GJAHR | Fiscal Year in Accrual Engine | ||
| 24 | ACEPSOIT_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 25 | ACEPSOIT_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 26 | ACEPSOIT_REF - AWKEY | Reference Key for Accounting Document | ||
| 27 | ACEPSOIT_REF - AWSYS | Logical system of source document | ||
| 28 | ACEPSOIT_REF - AWTYP | Reference procedure | ||
| 29 | ACEPSOI_KEY - BUKRS | Company Code | ||
| 30 | ACEPSOI_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 31 | ACEPSOI_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 32 | ACEPSOI_KEY - GJAHR | Fiscal Year in Accrual Engine | ||
| 33 | ACEPSOI_KEY - ACRTYPE | Accrual Type | ||
| 34 | ACEPSOI_KEY - ACCRULE | Accounting Principle | ||
| 35 | ACEPSOI_KEY - COMP | Accrual Engine Application Component | ||
| 36 | ACEPS_ACE_DOC_EXTENDED - REVERSED_DOC | Number of the Reversed Accrual Engine Document | ||
| 37 | ACEPS_ACE_DOC_EXTENDED - VALTBP | Amount Currently Posted | ||
| 38 | ACEPS_ACE_DOC_EXTENDED - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 39 | ACEPS_ACE_DOC_EXTENDED - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 40 | ACEPS_ACE_DOC_EXTENDED - REVERSAL_DOC | Indicator: Document Is a Reversal Document | ||
| 41 | ACEPS_ACE_DOC_EXTENDED - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 42 | ACEPS_ACE_DOC_EXTENDED - GJAHR | Fiscal Year in Accrual Engine | ||
| 43 | ACEPS_ACE_DOC_EXTENDED - COMP | Accrual Engine Application Component | ||
| 44 | ACEPS_ACE_DOC_EXTENDED - BUKRS | Company Code | ||
| 45 | ACEPS_ACE_DOC_EXTENDED - AWTYP | Reference procedure | ||
| 46 | ACEPS_ACE_DOC_EXTENDED - AWSYS | Logical system of source document | ||
| 47 | ACEPS_ACE_DOC_EXTENDED - AWKEY | Reference Key for Accounting Document | ||
| 48 | ACEPS_ACE_DOC_EXTENDED - ACRTYPE | Accrual Type | ||
| 49 | ACEPS_ACE_DOC_EXTENDED - ACCRULE | Accounting Principle | ||
| 50 | ACEPS_ACE_DOC_EXTENDED - DOCNR | Document Number of an Accrual Engine Document | ||
| 51 | ACEPS_REVERSAL_DATA - REVERSED_DOC | Number of the Reversed Accrual Engine Document | ||
| 52 | ACEPS_REVERSAL_DATA - REVERSAL_DOC | Indicator: Document Is a Reversal Document | ||
| 53 | ACE_PPOST_PARAMS - BUKRS | Company Code | ||
| 54 | ACE_PPOST_PARAMS - COMP | Accrual Engine Application Component | ||
| 55 | ACE_PPOST_PARAMS - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 56 | ACE_PPOST_PARAMS - RUNID_TO_REVERS | Run ID of the Posting Run To Be Reversed | ||
| 57 | ACE_PPOST_PARAMS - SO_OBJID | ACE_PPOST_PARAMS-SO_OBJID | ||
| 58 | ACE_PPOST_PARAMS - SO_REFKEY | ACE_PPOST_PARAMS-SO_REFKEY | ||
| 59 | ACE_PPOST_PARAMS - TESTRUN | Test Run | ||
| 60 | ACE_PPOST_PARAMS - T_REFSUBKEY | ACE_PPOST_PARAMS-T_REFSUBKEY |