| ACAC_OBJTYPE |
Accrual Object Category for Manual Accruals |
CHAR |
10 |
0 |
TACAC_OBJTYP
|
ACAC_OBJTYPE
|
|
| ACAC_SUBOBJTYPE |
Accrual Object Subcategory for Manual Accruals |
CHAR |
10 |
0 |
|
ACAC_SUBOBJTYPE
|
|
| ACAC_OBJNUMBER |
Object Number of an Accrual Object |
CHAR |
22 |
0 |
|
ACAC_OBJNUMBER
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
ACE_BUKRS
|
|
| ACCRULE |
Accounting Principle |
CHAR |
4 |
0 |
|
ACCOUNTING_PRINCIPLE
|
|
| ACRTYPE |
Accrual Type |
CHAR |
6 |
0 |
|
ACE_ACRTYPE
|
|
| EFFDATE |
Key Date/Posting Date for Accruals |
DATS |
8 |
0 |
|
ACE_EFFDATE
|
|
| VALTBP |
(Current) Accrual Amount |
CURR |
23 |
2 |
|
ACE_ACCRUAL_VALUE_CALC
|
|
| VALACT |
(Current) Accrual Amount |
CURR |
23 |
2 |
|
ACE_ACCRUAL_VALUE_CALC
|
|
| VALCUM |
Cumulative Accrual Amount To Date |
CURR |
23 |
2 |
|
ACE_ACCRUAL_VALUE_CUM
|
|
| VALREMAIN |
Remaining Accrual Amount |
CURR |
23 |
2 |
|
ACE_ACCRUAL_VALUE_REMAINING
|
|
| CURRENCY |
Currency Calculated/Posted in the Accrual Amounts |
CUKY |
5 |
0 |
*
|
ACEDS_VALCURRENCY
|
|
| QUANTITY |
Total Quantity to Accrue |
QUAN |
15 |
3 |
|
ACE_TOTAL_QUANTITY
|
|
| UNIT |
Unit of Measure for Accrual Items |
UNIT |
3 |
0 |
*
|
ACE_UNIT
|
|
| AMOUNT |
Total Amount To Be Accrued |
CURR |
23 |
2 |
|
ACE_TOTAL_AMOUNT
|
|
| SAP_CALCVAR1 |
Variable for Calculating Accrual Amounts |
CHAR |
36 |
0 |
|
ACE_CALC_VARIABLE_1
|
|
| SAP_CALCVAR2 |
Variable for Calculating Accrual Amounts |
CHAR |
36 |
0 |
|
ACE_CALC_VARIABLE_2
|
|
| SAP_CALCVAR3 |
Variable for Calculating Accrual Amounts |
CHAR |
36 |
0 |
|
ACE_CALC_VARIABLE_3
|
|
| SAP_CALCVAR4 |
Variable for Calculating Accrual Amounts |
CHAR |
36 |
0 |
|
ACE_CALC_VARIABLE_4
|
|
| SAP_CALCVAR5 |
Variable for Calculating Accrual Amounts |
CHAR |
36 |
0 |
|
ACE_CALC_VARIABLE_5
|
|
| SAP_CALCVAR6 |
Variable for Calculating Accrual Amounts |
CHAR |
36 |
0 |
|
ACE_CALC_VARIABLE_6
|
|
| SAP_CALCVAR7 |
Variable for Calculating Accrual Amounts |
CHAR |
36 |
0 |
|
ACE_CALC_VARIABLE_7
|
|
| SAP_CALCVAR8 |
Variable for Calculating Accrual Amounts |
CHAR |
36 |
0 |
|
ACE_CALC_VARIABLE_8
|
|
| DATE_FROM |
From Date of an Entry |
DATS |
8 |
0 |
|
ACE_DATEFROM
|
|
| DATE_TO |
To Date of Accrual Item |
DATS |
8 |
0 |
|
ACE_DATETO
|
|
| VALITY_FROM |
Start of Life of an Accrual Subobject |
DATS |
8 |
0 |
|
ACE_VALDATE_FROM
|
|
| VALITY_TO |
End of Life of an Accrual Subobject |
DATS |
8 |
0 |
|
ACE_VALDATE_TO
|
|
| FY_VARIANT |
Fiscal Year Variant |
CHAR |
2 |
0 |
*
|
PERIV
|
|
| POPER |
Posting Period in Financial Accounting |
NUMC |
3 |
0 |
|
ACE_POPER
|
|
| OBJID |
Accrual Object (Internal Display in Form of a GUID) |
RAW |
16 |
0 |
*
|
ACE_GUID
|
|
| SUBID |
Accrual Subobject (Internal Display, Sequence Number) |
NUMC |
5 |
0 |
|
ACE_SUBID
|
|
| REF_KEY |
Unique External Reference for Accrual Object |
CHAR |
32 |
0 |
|
ACE_REF_KEY
|
|
| REF_SUBKEY |
Unique Reference for an Accrual Subobject |
CHAR |
32 |
0 |
|
ACE_REF_SUBKEY
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| DOCNR |
Document Number of an Accrual Engine Document |
CHAR |
15 |
0 |
|
ACEPS_DOCNR
|
|
| AWTYP |
Reference procedure |
CHAR |
5 |
0 |
*
|
AWTYP
|
|
| AWKEY |
Reference Key for Accounting Document |
CHAR |
20 |
0 |
|
ACE_AWKEY
|
|
| AWSYS |
Logical system of source document |
CHAR |
10 |
0 |
*
|
AWSYS
|
|
| AWREF |
Unique Number for Reference of an FI-CO Document to ACE Docs |
CHAR |
10 |
0 |
|
ACEPS_AWREF
|
|
| REVERSAL_DOC |
Indicator: Document Is a Reversal Document |
CHAR |
1 |
0 |
|
ACEPS_FLAG_REVERSAL_DOC
|
|
| ACE_STATUS |
Processing Status of Accrual Documents |
CHAR |
20 |
0 |
|
ACEPS_STATUS_ACE_POSTING
|
|
| ACC_STATUS |
Processing Status of FI/CO Documents |
CHAR |
20 |
0 |
|
ACEPS_STATUS_ACC_POSTING
|
|
| FLAG_MSG |
Flag: Messages Received |
CHAR |
10 |
0 |
|
ACE_MESSAGES
|
|