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 | ACEDS_VALCURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 2 | ACEPS_FI_ACC_D | Amount Posted in FI | ||
| 3 | ACEPS_FI_DIFF_ACC_D | Differences between Accrual Engine and FI at Account Level | ||
| 4 | ACEPS_PS_AMOUNT_D | Amount Posted in the Accrual Engine | ||
| 5 | ACE_BUKRS | Company Code | ||
| 6 | GJAHR | Fiscal Year | ||
| 7 | HKONT | General Ledger Account | ||