Data Element list used by SAP ABAP Table ACAC_DATA_TRNSF_RESULT_EXAMPLE (Example: Results List for Data Tranfer to ACE)
SAP ABAP Table 
ACAC_DATA_TRNSF_RESULT_EXAMPLE (Example: Results List for Data Tranfer to ACE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACAC_FIDOC_GJAHR | Fiscal Year (of FI Document Selected) | |
| 2 | Data Element |
ACAC_OBJNUMBER | Object Number of an Accrual Object | |
| 3 | Data Element |
ACAC_OBJTYPE | Accrual Object Category for Manual Accruals | |
| 4 | Data Element |
ACEDS_ACRMETHOD | Accrual/Deferral Method | |
| 5 | Data Element |
ACEPS_AWREF | Unique Number for Reference of an FI-CO Document to ACE Docs | |
| 6 | Data Element |
ACEPS_DOCNR | Document Number of an Accrual Engine Document | |
| 7 | Data Element |
ACEPS_FIND_NEXT_OPEN_PERIOD | Find Next Open Period Automatically | |
| 8 | Data Element |
ACEPS_GJAHR | Fiscal Year in Accrual Engine | |
| 9 | Data Element |
ACEPS_MANUAL_FISC_YEAR | Fiscal Year in Accounting (Enter Manually) | |
| 10 | Data Element |
ACEPS_MANUAL_PERIOD | Posting Period in Accounting (Enter Manually) | |
| 11 | Data Element |
ACE_ACCRULE | Accounting Principle (AP) | |
| 12 | Data Element |
ACE_ACRTYPE | Accrual Type | |
| 13 | Data Element |
ACE_AWKEY | Reference Key for Accounting Document | |
| 14 | Data Element |
ACE_BUKRS | Company Code | |
| 15 | Data Element |
ACE_DATA_CREATION_STATUS_TXT | Processing Status of Data Transfer | |
| 16 | Data Element |
ACE_DS_CURRENCY | Currency of Accrual Item | |
| 17 | Data Element |
ACE_EFFDATE | Key Date/Posting Date for Accruals | |
| 18 | Data Element |
ACE_OBJCREA_STATUS_ACC_POSTING | Processing Status of FI/CO Documents | |
| 19 | Data Element |
ACE_REF_KEY | Unique External Reference for Accrual Object | |
| 20 | Data Element |
ACE_REF_SUBKEY | Unique Reference for an Accrual Subobject | |
| 21 | Data Element |
ACE_SVALDATE_FROM | Runtime Start of Accrual Type | |
| 22 | Data Element |
ACE_SVALDATE_TO | Runtime End of Accrual Type | |
| 23 | Data Element |
ACE_TOTAL_AMOUNT | Total Amount To Be Accrued | |
| 24 | Data Element |
ACE_TOTAL_QUANTITY | Total Quantity To Be Accrued | |
| 25 | Data Element |
ACE_UNIT | Unit of Measure for Accrual Items | |
| 26 | Data Element |
AWSYS | Logical system of source document | |
| 27 | Data Element |
AWTYP | Reference procedure | |
| 28 | Data Element |
BELNR_D | Accounting Document Number | |
| 29 | Data Element |
BKTXT | Document Header Text | |
| 30 | Data Element |
BUDAT | Posting Date in the Document | |
| 31 | Data Element |
BUZEI | Number of Line Item Within Accounting Document |
