Data Element list used by SAP ABAP Table ACEPS_FINAL_POSTING_LIST (Output List of Postings (ACE Documents))
SAP ABAP Table
ACEPS_FINAL_POSTING_LIST (Output List of Postings (ACE Documents)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCOUNTING_PRINCIPLE | Accounting Principle | |
2 | ![]() |
ACEDS_VALCURRENCY | Currency Calculated/Posted in the Accrual Amounts | |
3 | ![]() |
ACEPS_AWREF | Unique Number for Reference of an FI-CO Document to ACE Docs | |
4 | ![]() |
ACEPS_DOCNR | Document Number of an Accrual Engine Document | |
5 | ![]() |
ACEPS_GJAHR | Fiscal Year in Accrual Engine | |
6 | ![]() |
ACEPS_STATUS_ACC_POSTING | Processing Status of FI/CO Documents | |
7 | ![]() |
ACEPS_STATUS_ACE_POSTING | Processing Status of Accrual Documents | |
8 | ![]() |
ACE_ACCRUAL_VALUE_CALC | (Current) Accrual Amount | |
9 | ![]() |
ACE_ACCRUAL_VALUE_CUM | Cumulative Accrual Amount To Date | |
10 | ![]() |
ACE_ACCRUAL_VALUE_REMAINING | Remaining Value: Amount To Be Distributed in Future | |
11 | ![]() |
ACE_ACRTYPE | Accrual Type | |
12 | ![]() |
ACE_AWKEY | Reference Key for Accounting Document | |
13 | ![]() |
ACE_BUKRS | Company Code | |
14 | ![]() |
ACE_CALC_VARIABLE_1 | Variable for Calculating Accrual Amounts | |
15 | ![]() |
ACE_CALC_VARIABLE_2 | Variable for Calculating Accrual Amounts | |
16 | ![]() |
ACE_CALC_VARIABLE_3 | Variable for Calculating Accrual Amounts | |
17 | ![]() |
ACE_CALC_VARIABLE_4 | Variable for Calculating Accrual Amounts | |
18 | ![]() |
ACE_CALC_VARIABLE_5 | Variable for Calculating Accrual Amounts | |
19 | ![]() |
ACE_CALC_VARIABLE_6 | Variable for Calculating Accrual Amounts | |
20 | ![]() |
ACE_CALC_VARIABLE_7 | Variable for Calculating Accrual Amounts | |
21 | ![]() |
ACE_CALC_VARIABLE_8 | Variable for Calculating Accrual Amounts | |
22 | ![]() |
ACE_COMP | Accrual Engine Application Component | |
23 | ![]() |
ACE_DATEFROM | From Date of an Entry | |
24 | ![]() |
ACE_DATETO | To Date of Accrual Item | |
25 | ![]() |
ACE_DS_CURRENCY | Currency of Accrual Item | |
26 | ![]() |
ACE_EFFDATE | Key Date/Posting Date for Accruals | |
27 | ![]() |
ACE_GUID | Accrual Object (Internal Display in Form of a GUID) | |
28 | ![]() |
ACE_MESSAGES | Flag: Messages Received | |
29 | ![]() |
ACE_POPER | Posting Period in Financial Accounting | |
30 | ![]() |
ACE_SUBID | Accrual Subobject (Internal Display, Sequence Number) | |
31 | ![]() |
ACE_TOTAL_AMOUNT | Total Amount To Be Accrued | |
32 | ![]() |
ACE_TOTAL_QUANTITY | Total Quantity To Be Accrued | |
33 | ![]() |
ACE_UNIT | Unit of Measure for Accrual Items | |
34 | ![]() |
ACE_VALDATE_FROM | Start of Life of an Accrual Subobject | |
35 | ![]() |
ACE_VALDATE_TO | End of Life of an Accrual Subobject | |
36 | ![]() |
AWSYS | Logical system of source document | |
37 | ![]() |
AWTYP | Reference procedure | |
38 | ![]() |
MANDT | Client | |
39 | ![]() |
PERIV | Fiscal Year Variant |