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 |
|---|---|---|---|---|
| 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 |