Table/Structure Field list used by SAP ABAP Program LFILA_ACE_DMETHODF01 (Include LFILA_ACE_DMETHODF01)
SAP ABAP Program
LFILA_ACE_DMETHODF01 (Include LFILA_ACE_DMETHODF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACE_DS_METHOD_GENERAL_PARAMS - AMOUNT | Total Amount To Be Accrued | ||
| 2 | ACE_DS_PERIOD_RESULT - VALACT | (Current) Accrual Amount | ||
| 3 | ACE_DS_PERIOD_RESULT - VALCUM | Cumulative Accrual Amount To Date | ||
| 4 | ACE_DS_PERIOD_RESULT - VALREMAIN | Remaining Value: Amount To Be Distributed in Future | ||
| 5 | ACE_DS_PERIOD_VALUE - DATE_FROM | Start of Analysis Period | ||
| 6 | ACE_DS_PERIOD_VALUE - DATE_TO | End of Analysis Period | ||
| 7 | ACE_DS_PERIOD_VALUE - VALACT | (Current) Accrual Amount | ||
| 8 | ACE_DS_PERIOD_VALUE - VALCUM | Cumulative Accrual Amount To Date | ||
| 9 | ACE_DS_PERIOD_VALUE - VALREMAIN | Remaining Value: Amount To Be Distributed in Future | ||
| 10 | FILA_FM_CASHFLOWS - AMOUNTID | Amount ID | ||
| 11 | FILA_FM_CASHFLOWS - SETTLTO | End Date of Period in Billing Plan | ||
| 12 | FILA_FM_CASHFLOWS - SETTLFROM | Start Date of Period in Billing Plan | ||
| 13 | FILA_FM_CASHFLOWS - DUE_DATE | Payment Date | ||
| 14 | FILA_FM_CASHFLOWS - AMOUNT | Nominal amount | ||
| 15 | SYST - MSGID | ABAP System Field: Message ID | ||
| 16 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 17 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 18 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV3 | ABAP System Field: Message Variable |