Data Element list used by SAP ABAP Table ACEPS_TOTALS_ACC_S (Line Structure for Reconciliation at Account Level)
SAP ABAP Table ACEPS_TOTALS_ACC_S (Line Structure for Reconciliation at Account Level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ACEDS_VALCURRENCY | Currency Calculated/Posted in the Accrual Amounts | |
2 | Data Element | ACEPS_FI_ACC_D | Amount Posted in FI | |
3 | Data Element | ACEPS_FI_DIFF_ACC_D | Differences between Accrual Engine and FI at Account Level | |
4 | Data Element | ACEPS_PS_AMOUNT_D | Amount Posted in the Accrual Engine | |
5 | Data Element | ACE_BUKRS | Company Code | |
6 | Data Element | GJAHR | Fiscal Year | |
7 | Data Element | HKONT | General Ledger Account | |