Table/Structure Field list used by SAP ABAP Program LFILA_ACE_DMETHODF0H (Include LACE_DS_DMETHOD_FILAF0H)
SAP ABAP Program
LFILA_ACE_DMETHODF0H (Include LACE_DS_DMETHOD_FILAF0H) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACEDSOH - VALITY_TO | End of Life of an Accrual Subobject | ||
| 2 | ACEDSOH - VALITY_FROM | Start of Life of an Accrual Subobject | ||
| 3 | ACEDSOH_ARG - VALITY_FROM | Start of Life of an Accrual Subobject | ||
| 4 | ACEDSOH_ARG - VALITY_TO | End of Life of an Accrual Subobject | ||
| 5 | ACEDS_VALITY - VALITY_FROM | Start of Life of an Accrual Subobject | ||
| 6 | ACEDS_VALITY - VALITY_TO | End of Life of an Accrual Subobject | ||
| 7 | ACE_DS_ACTVALUE - DATE_FROM | Start of Analysis Period | ||
| 8 | ACE_DS_ACTVALUE - VALACT | (Current) Accrual Amount | ||
| 9 | ACE_DS_METHOD_GENERAL_PARAMS - AMOUNT | Total Amount To Be Accrued | ||
| 10 | ACE_DS_METHOD_GENERAL_PARAMS - DATE_TO | To Date of Accrual Item | ||
| 11 | ACE_DS_METHOD_GENERAL_PARAMS - FY_VARIANT | Fiscal Year Variant | ||
| 12 | ACE_DS_METHOD_GENERAL_PARAMS - VALITY_FROM | Start of Life of an Accrual Subobject | ||
| 13 | ACE_DS_METHOD_GENERAL_PARAMS - VALITY_TO | End of Life of an Accrual Subobject | ||
| 14 | ACE_DS_METHOD_PARAMETER - PARAM_NAME | Parameter Name | ||
| 15 | ACE_DS_METHOD_PARAMETER - DATE_TO | To Date of Accrual Item | ||
| 16 | ACE_DS_METHOD_PARAMETER - DATE_FROM | From Date of an Entry | ||
| 17 | ACE_DS_PERIOD_RESULT - VALACT | (Current) Accrual Amount | ||
| 18 | ACE_DS_PERIOD_RESULT - VALCUM | Cumulative Accrual Amount To Date | ||
| 19 | ACE_DS_PERIOD_RESULT - VALREMAIN | Remaining Value: Amount To Be Distributed in Future | ||
| 20 | ACE_DS_PERIOD_VALUE - DATE_FROM | Start of Analysis Period | ||
| 21 | ACE_DS_PERIOD_VALUE - DATE_TO | End of Analysis Period | ||
| 22 | ACE_DS_PERIOD_VALUE - VALACT | (Current) Accrual Amount | ||
| 23 | ACE_DS_PERIOD_VALUE - VALCUM | Cumulative Accrual Amount To Date | ||
| 24 | ACE_DS_PERIOD_VALUE - VALREMAIN | Remaining Value: Amount To Be Distributed in Future | ||
| 25 | ACE_EX_OBJKEY - BUKRS | Company Code | ||
| 26 | ACE_EX_OBJKEY - COMP | Accrual Engine Application Component | ||
| 27 | ACE_EX_SUBKEY - BUKRS | Company Code | ||
| 28 | ACE_EX_SUBKEY - COMP | Accrual Engine Application Component | ||
| 29 | ACE_EX_SUBKEY - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 30 | ACE_KEY - OBJID | Accrual Object (Internal Display in Form of a GUID) | ||
| 31 | ACE_KEY - REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 32 | ACE_KEY - BUKRS | Company Code | ||
| 33 | ACE_KEY - ACCRULE | Accounting Principle | ||
| 34 | ACE_KEY - COMP | Accrual Engine Application Component | ||
| 35 | BAPIRET2 - ID | Message Class | ||
| 36 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 37 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 38 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 39 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 40 | BAPIRET2 - NUMBER | Message Number | ||
| 41 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 42 | FILA_FM_CASHFLOWS - SETTLTO | End Date of Period in Billing Plan | ||
| 43 | FILA_FM_CASHFLOWS - SETTLFROM | Start Date of Period in Billing Plan | ||
| 44 | FILA_FM_CASHFLOWS - FLAG_RATE | Condition Type/Value ID Represents Periodic Payment | ||
| 45 | FILA_FM_CASHFLOWS - DUE_DATE_INCL | Inclusive Indicator for the End of a Calculation Period | ||
| 46 | FILA_FM_CASHFLOWS - CURRKEY | Cash flow calculator reference currency | ||
| 47 | FILA_FM_CASHFLOWS - AMOUNT | Nominal amount | ||
| 48 | FILA_FM_CASHFLOWS - ACCRULE | Accounting Principle | ||
| 49 | FILA_FM_CASHFLOWS - DUE_DATE | Payment Date | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 55 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 58 | T009 - ANZBP | Number of posting periods | ||
| 59 | T009B - BDATJ | Posting Date YYYY | ||
| 60 | T009B - POPER | Posting period | ||
| 61 | TFILAFM_IRCM - SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 62 | TFILAFM_IRCM - SZBMETH | Interest Calculation Method | ||
| 63 | VZZEFFZ - BCWHR | Foreign Currency Amount | ||
| 64 | VZZEFFZ - DDISPO | Payment Date | ||
| 65 | VZZEFFZ - SCWHR | Currency of foreign currency amount | ||
| 66 | VZZEFFZ - SDINCL | Inclusive Indicator for Due Date |