Table/Structure Field list used by SAP ABAP Program LFILA_ACE_DMETHODFIV (Include LFILA_ACE_DMETHODFIV)
SAP ABAP Program
LFILA_ACE_DMETHODFIV (Include LFILA_ACE_DMETHODFIV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACE_DS_METHOD_GENERAL_PARAMS - CURRENCY | Currency of Accrual Item | |
2 | ![]() |
ACE_DS_METHOD_GENERAL_PARAMS - DATE_FROM | From Date of an Entry | |
3 | ![]() |
ACE_DS_METHOD_GENERAL_PARAMS - DATE_TO | To Date of Accrual Item | |
4 | ![]() |
ACE_DS_METHOD_GENERAL_PARAMS - FY_VARIANT | Fiscal Year Variant | |
5 | ![]() |
ACE_DS_METHOD_GENERAL_PARAMS - QUANTITY | Total Quantity To Be Accrued | |
6 | ![]() |
ACE_DS_METHOD_GENERAL_PARAMS - UNIT | Unit of Measure for Accrual Items | |
7 | ![]() |
ACE_DS_METHOD_GENERAL_PARAMS - VALITY_FROM | Start of Life of an Accrual Subobject | |
8 | ![]() |
ACE_DS_METHOD_GENERAL_PARAMS - VALITY_TO | End of Life of an Accrual Subobject | |
9 | ![]() |
ACE_DS_METHOD_GENERAL_PARAMS - AMOUNT | Total Amount To Be Accrued | |
10 | ![]() |
ACE_DS_PERIOD_RESULT - VALCUM | Cumulative Accrual Amount To Date | |
11 | ![]() |
ACE_DS_PERIOD_RESULT - VALREMAIN | Remaining Value: Amount To Be Distributed in Future | |
12 | ![]() |
ACE_DS_PERIOD_VALUE - VALCUM | Cumulative Accrual Amount To Date | |
13 | ![]() |
ACE_DS_PERIOD_VALUE - VALREMAIN | Remaining Value: Amount To Be Distributed in Future | |
14 | ![]() |
ACE_EX_OBJKEY - BUKRS | Company Code | |
15 | ![]() |
ACE_EX_OBJKEY - COMP | Accrual Engine Application Component | |
16 | ![]() |
ACE_EX_SUBKEY - BUKRS | Company Code | |
17 | ![]() |
ACE_EX_SUBKEY - COMP | Accrual Engine Application Component | |
18 | ![]() |
ACE_KEY - BUKRS | Company Code | |
19 | ![]() |
ACE_KEY - COMP | Accrual Engine Application Component | |
20 | ![]() |
FILA_FM_CASHFLOWS - AMOUNT | Nominal amount | |
21 | ![]() |
FILA_FM_CASHFLOWS - AMOUNTID | Amount ID | |
22 | ![]() |
FILA_FM_CASHFLOWS - CURRKEY | Cash flow calculator reference currency | |
23 | ![]() |
FILA_FM_CASHFLOWS - DUE_DATE | Payment Date | |
24 | ![]() |
FILA_FM_CASHFLOWS - FLAG_RATE | Condition Type/Value ID Represents Periodic Payment | |
25 | ![]() |
FILA_FM_CASHFLOWS - SETTLFROM | Start Date of Period in Billing Plan | |
26 | ![]() |
FILA_FM_CASHFLOWS - SETTLTO | End Date of Period in Billing Plan | |
27 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line |