Data Element list used by SAP ABAP Table REEX_ACE_PERIODIC_POSTING_LIST (Posting List of Calculated Values for Provisions)
SAP ABAP Table REEX_ACE_PERIODIC_POSTING_LIST (Posting List of Calculated Values for Provisions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | GJAHR | Fiscal Year | |
40 | Data Element | PERIV | Fiscal Year Variant | |
41 | Data Element | RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
42 | Data Element | RECNNUMBER | Contract Number |