Table/Structure Field list used by SAP ABAP Program LACEPS3F1A (Include LACEPS3F1A)
SAP ABAP Program
LACEPS3F1A (Include LACEPS3F1A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACEDS_AMOUNTS - CURRENCY | Currency of Accrual Item | ||
| 2 | ACEDS_AMOUNTS - VALACT | (Current) Accrual Amount | ||
| 3 | ACEDS_AMOUNTS - VALCUM | Cumulative Accrual Amount To Date | ||
| 4 | ACEPSOH - DEACTDATE | Deactivation Date | ||
| 5 | ACEPSOH - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 6 | ACEPSOH_ATTRIBUTES - DEACTDATE | Deactivation Date | ||
| 7 | ACEPSOH_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 8 | ACEPSOI - ACRTYPE | Accrual Type | ||
| 9 | ACEPSOI - COMP | Accrual Engine Application Component | ||
| 10 | ACEPSOI - CUMVALACCR | Cumulative Recognition Posted in Previous Years | ||
| 11 | ACEPSOI - CUMVALCAP | Cumulative Asset Balance Sheet Value Posted in Previous Yrs | ||
| 12 | ACEPSOI - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 13 | ACEPSOI - GJAHR | Fiscal Year in Accrual Engine | ||
| 14 | ACEPSOI - LASTEFFDATE | Last Periodic Posting | ||
| 15 | ACEPSOI - VALACCR | Recognition Postings Made (Year-Based) | ||
| 16 | ACEPSOI - VALCAP | Posted Asset Balance Sheet Value (by Year) | ||
| 17 | ACEPSOIT - ACCRULE | Accounting Principle | ||
| 18 | ACEPSOIT - ACRTYPE | Accrual Type | ||
| 19 | ACEPSOIT - AWKEY | Reference Key for Accounting Document | ||
| 20 | ACEPSOIT - AWSYS | Logical system of source document | ||
| 21 | ACEPSOIT - AWTYP | Reference procedure | ||
| 22 | ACEPSOIT - BUKRS | Company Code | ||
| 23 | ACEPSOIT - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 24 | ACEPSOIT - DOCNR | Document Number of an Accrual Engine Document | ||
| 25 | ACEPSOIT - EFFDATE | Key Date/Posting Date for Accruals | ||
| 26 | ACEPSOIT - GJAHR | Fiscal Year in Accrual Engine | ||
| 27 | ACEPSOIT - MANDT | Client | ||
| 28 | ACEPSOIT - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 29 | ACEPSOIT - POPER | Posting Period in Financial Accounting | ||
| 30 | ACEPSOIT - POYEAR | Fiscal Year in Financial Accounting | ||
| 31 | ACEPSOIT - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 32 | ACEPSOIT - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 33 | ACEPSOIT - TIMESTMP | Time Added (Greenwich Meantime) | ||
| 34 | ACEPSOIT - TRANSTYPE | Transaction in Accrual Engine | ||
| 35 | ACEPSOIT - VALCUM | Cumulative Value (Previously Accrued) | ||
| 36 | ACEPSOIT - VALTBP | Amount Currently Posted | ||
| 37 | ACEPSOIT_ATTRIBUTES - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 38 | ACEPSOIT_ATTRIBUTES - EFFDATE | Key Date/Posting Date for Accruals | ||
| 39 | ACEPSOIT_ATTRIBUTES - POPER | Posting Period in Financial Accounting | ||
| 40 | ACEPSOIT_ATTRIBUTES - POYEAR | Fiscal Year in Financial Accounting | ||
| 41 | ACEPSOIT_ATTRIBUTES - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 42 | ACEPSOIT_ATTRIBUTES - TRANSTYPE | Transaction in Accrual Engine | ||
| 43 | ACEPSOIT_ATTRIBUTES - VALCUM | Cumulative Value (Previously Accrued) | ||
| 44 | ACEPSOIT_ATTRIBUTES - VALTBP | Amount Currently Posted | ||
| 45 | ACEPSOIT_KEY - ACCRULE | Accounting Principle | ||
| 46 | ACEPSOIT_KEY - ACRTYPE | Accrual Type | ||
| 47 | ACEPSOIT_KEY - BUKRS | Company Code | ||
| 48 | ACEPSOIT_KEY - DOCNR | Document Number of an Accrual Engine Document | ||
| 49 | ACEPSOIT_KEY - GJAHR | Fiscal Year in Accrual Engine | ||
| 50 | ACEPSOIT_KEY - MANDT | Client | ||
| 51 | ACEPSOIT_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 52 | ACEPSOIT_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 53 | ACEPSOIT_REF - AWKEY | Reference Key for Accounting Document | ||
| 54 | ACEPSOIT_REF - AWSYS | Logical system of source document | ||
| 55 | ACEPSOIT_REF - AWTYP | Reference procedure | ||
| 56 | ACEPSOI_ATTRIBUTES - CUMVALACCR | Cumulative Recognition Posted in Previous Years | ||
| 57 | ACEPSOI_ATTRIBUTES - CUMVALCAP | Cumulative Asset Balance Sheet Value Posted in Previous Yrs | ||
| 58 | ACEPSOI_ATTRIBUTES - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 59 | ACEPSOI_ATTRIBUTES - LASTEFFDATE | Last Periodic Posting | ||
| 60 | ACEPSOI_ATTRIBUTES - VALACCR | Recognition Postings Made (Year-Based) | ||
| 61 | ACEPSOI_ATTRIBUTES - VALCAP | Posted Asset Balance Sheet Value (by Year) | ||
| 62 | ACEPSOI_KEY - ACCRULE | Accounting Principle | ||
| 63 | ACEPSOI_KEY - ACRTYPE | Accrual Type | ||
| 64 | ACEPSOI_KEY - BUKRS | Company Code | ||
| 65 | ACEPSOI_KEY - COMP | Accrual Engine Application Component | ||
| 66 | ACEPSOI_KEY - GJAHR | Fiscal Year in Accrual Engine | ||
| 67 | ACEPSOI_KEY - MANDT | Client | ||
| 68 | ACEPSOI_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 69 | ACEPSOI_KEY - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 70 | ACEPS_ACE_DOC_EXTENDED - ACCRULE | Accounting Principle | ||
| 71 | ACEPS_ACE_DOC_EXTENDED - ACRTYPE | Accrual Type | ||
| 72 | ACEPS_ACE_DOC_EXTENDED - AWKEY | Reference Key for Accounting Document | ||
| 73 | ACEPS_ACE_DOC_EXTENDED - AWSYS | Logical system of source document | ||
| 74 | ACEPS_ACE_DOC_EXTENDED - AWTYP | Reference procedure | ||
| 75 | ACEPS_ACE_DOC_EXTENDED - BUKRS | Company Code | ||
| 76 | ACEPS_ACE_DOC_EXTENDED - CURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 77 | ACEPS_ACE_DOC_EXTENDED - DOCNR | Document Number of an Accrual Engine Document | ||
| 78 | ACEPS_ACE_DOC_EXTENDED - EFFDATE | Key Date/Posting Date for Accruals | ||
| 79 | ACEPS_ACE_DOC_EXTENDED - ERROR_FLAG | Flag: Entry Contains Errors | ||
| 80 | ACEPS_ACE_DOC_EXTENDED - GJAHR | Fiscal Year in Accrual Engine | ||
| 81 | ACEPS_ACE_DOC_EXTENDED - MANDT | Client | ||
| 82 | ACEPS_ACE_DOC_EXTENDED - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 83 | ACEPS_ACE_DOC_EXTENDED - POPER | Posting Period in Financial Accounting | ||
| 84 | ACEPS_ACE_DOC_EXTENDED - POYEAR | Fiscal Year in Financial Accounting | ||
| 85 | ACEPS_ACE_DOC_EXTENDED - RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 86 | ACEPS_ACE_DOC_EXTENDED - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 87 | ACEPS_ACE_DOC_EXTENDED - TIMESTMP | Time Added (Greenwich Meantime) | ||
| 88 | ACEPS_ACE_DOC_EXTENDED - TRANSTYPE | Transaction in Accrual Engine | ||
| 89 | ACEPS_ACE_DOC_EXTENDED - VALCUM | Cumulative Value (Previously Accrued) | ||
| 90 | ACEPS_ACE_DOC_EXTENDED - VALTBP | Amount Currently Posted | ||
| 91 | ACEPS_ERROR_HANDLING - ERROR_FLAG | Flag: Entry Contains Errors | ||
| 92 | ACEPS_OBJECT_ITEM_EXT - ACCRULE | Accounting Principle | ||
| 93 | ACEPS_OBJECT_ITEM_EXT - ACRTYPE | Accrual Type | ||
| 94 | ACEPS_TRANSTYPE_RANGE - LOW | Transaction in Accrual Engine | ||
| 95 | ACEPS_TRANSTYPE_RANGE - OPTION | Option for Ranges Tables | ||
| 96 | ACEPS_TRANSTYPE_RANGE - SIGN | Debit/Credit Sign (+/-) | ||
| 97 | ACE_ACRTYPE_RANGE - LOW | Accrual Type | ||
| 98 | ACE_ACRTYPE_RANGE - OPTION | Option for Ranges Tables | ||
| 99 | ACE_ACRTYPE_RANGE - SIGN | Debit/Credit Sign (+/-) | ||
| 100 | ACE_DS_PERIOD_RESULT - VALACT | (Current) Accrual Amount | ||
| 101 | ACE_DS_PERIOD_RESULT - VALCUM | Cumulative Accrual Amount To Date | ||
| 102 | ACE_OBJECT_SUBKEY_INT - BUKRS | Company Code | ||
| 103 | ACE_OBJECT_SUBKEY_INT - COMP | Accrual Engine Application Component | ||
| 104 | ACE_OBJECT_SUBKEY_INT - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 105 | ACE_OBJECT_SUBKEY_INT - SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 106 | ACE_OBJ_KEY - BUKRS | Company Code | ||
| 107 | ACE_OBJ_KEY - COMP | Accrual Engine Application Component | ||
| 108 | ACE_OBJ_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 109 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 110 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 111 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 112 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 113 | SYST - MANDT | ABAP System Field: Client ID of Current User |