Data Element list used by SAP ABAP Table CRM_ACE_PERIODIC_POSTING_LIST (Posting List of Calculated Values for Provisions)
SAP ABAP Table 
CRM_ACE_PERIODIC_POSTING_LIST (Posting List of Calculated Values for Provisions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACCOUNTING_PRINCIPLE | Accounting Principle | |
| 2 | Data Element |
ACEDS_VALCURRENCY | Currency Calculated/Posted in the Accrual Amounts | |
| 3 | Data Element |
ACEPS_AWREF | Unique Number for Reference of an FI-CO Document to ACE Docs | |
| 4 | Data Element |
ACEPS_DOCNR | Document Number of an Accrual Engine Document | |
| 5 | Data Element |
ACEPS_FLAG_REVERSAL_DOC | Indicator: Document Is a Reversal Document | |
| 6 | Data Element |
ACEPS_STATUS_ACC_POSTING | Processing Status of FI/CO Documents | |
| 7 | Data Element |
ACEPS_STATUS_ACE_POSTING | Processing Status of Accrual Documents | |
| 8 | Data Element |
ACE_ACCRUAL_VALUE_CALC | (Current) Accrual Amount | |
| 9 | Data Element |
ACE_ACCRUAL_VALUE_CALC | (Current) Accrual Amount | |
| 10 | Data Element |
ACE_ACCRUAL_VALUE_CUM | Cumulative Accrual Amount To Date | |
| 11 | Data Element |
ACE_ACCRUAL_VALUE_REMAINING | Remaining Value: Amount To Be Distributed in Future | |
| 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_CALC_VARIABLE_1 | Variable for Calculating Accrual Amounts | |
| 16 | Data Element |
ACE_CALC_VARIABLE_2 | Variable for Calculating Accrual Amounts | |
| 17 | Data Element |
ACE_CALC_VARIABLE_3 | Variable for Calculating Accrual Amounts | |
| 18 | Data Element |
ACE_CALC_VARIABLE_4 | Variable for Calculating Accrual Amounts | |
| 19 | Data Element |
ACE_CALC_VARIABLE_5 | Variable for Calculating Accrual Amounts | |
| 20 | Data Element |
ACE_CALC_VARIABLE_6 | Variable for Calculating Accrual Amounts | |
| 21 | Data Element |
ACE_CALC_VARIABLE_7 | Variable for Calculating Accrual Amounts | |
| 22 | Data Element |
ACE_CALC_VARIABLE_8 | Variable for Calculating Accrual Amounts | |
| 23 | Data Element |
ACE_DATEFROM | From Date of an Entry | |
| 24 | Data Element |
ACE_DATETO | To Date of Accrual Item | |
| 25 | Data Element |
ACE_EFFDATE | Key Date/Posting Date for Accruals | |
| 26 | Data Element |
ACE_GUID | Accrual Object (Internal Display in Form of a GUID) | |
| 27 | Data Element |
ACE_MESSAGES | Flag: Messages Received | |
| 28 | Data Element |
ACE_POPER | Posting Period in Financial Accounting | |
| 29 | Data Element |
ACE_REF_KEY | Unique External Reference for Accrual Object | |
| 30 | Data Element |
ACE_REF_SUBKEY | Unique Reference for an Accrual Subobject | |
| 31 | Data Element |
ACE_SUBID | Accrual Subobject (Internal Display, Sequence Number) | |
| 32 | Data Element |
ACE_TOTAL_AMOUNT | Total Amount To Be Accrued | |
| 33 | Data Element |
ACE_TOTAL_QUANTITY | Total Quantity To Be Accrued | |
| 34 | Data Element |
ACE_UNIT | Unit of Measure for Accrual Items | |
| 35 | Data Element |
ACE_VALDATE_FROM | Start of Life of an Accrual Subobject | |
| 36 | Data Element |
ACE_VALDATE_TO | End of Life of an Accrual Subobject | |
| 37 | Data Element |
AWSYS | Logical system of source document | |
| 38 | Data Element |
AWTYP | Reference procedure | |
| 39 | Data Element |
CRM_ACE_HEAD_NO | Transaction Number | |
| 40 | Data Element |
CRM_ACE_ITEM_NO | Item Number in CRM Document | |
| 41 | Data Element |
CRM_ACE_PROCESS_TYPE | Business Transaction Type | |
| 42 | Data Element |
CRM_ACE_SUB_ITEM_NO | Subitem Number in CRM Document | |
| 43 | Data Element |
GJAHR | Fiscal Year | |
| 44 | Data Element |
LOGSYSTEM | Logical System | |
| 45 | Data Element |
PERIV | Fiscal Year Variant |
