| ACAC_OBJTYPE |
Accrual Object Category for Manual Accruals |
ACAC_OBJTYPE |
TACAC_OBJTYP
|
CHAR |
|
10 |
0 |
|
| ACAC_OBJNUMBER |
Object Number of an Accrual Object |
ACAC_OBJNUMBER |
|
CHAR |
|
22 |
0 |
|
| BUKRS |
Company Code |
ACE_BUKRS |
|
CHAR |
|
4 |
0 |
|
| ACCRULE |
Accounting Principle |
ACCOUNTING_PRINCIPLE |
|
CHAR |
|
4 |
0 |
|
| ACRTYPE |
Accrual Type |
ACE_ACRTYPE |
|
CHAR |
|
6 |
0 |
|
| EFFDATE |
Key Date/Posting Date for Accruals |
ACE_EFFDATE |
|
DATS |
|
8 |
0 |
|
| VALTBP |
(Current) Accrual Amount |
ACE_ACCRUAL_VALUE_CALC |
|
CURR |
|
15 |
2 |
|
| VALACT |
(Current) Accrual Amount |
ACE_ACCRUAL_VALUE_CALC |
|
CURR |
|
15 |
2 |
|
| VALCUM |
Cumulative Accrual Amount To Date |
ACE_ACCRUAL_VALUE_CUM |
|
CURR |
|
15 |
2 |
|
| VALREMAIN |
Remaining Value: Amount To Be Distributed in Future |
ACE_ACCRUAL_VALUE_REMAINING |
|
CURR |
|
15 |
2 |
|
| CURRENCY |
Currency Calculated/Posted in the Accrual Amounts |
ACEDS_VALCURRENCY |
|
CUKY |
|
5 |
0 |
|
| QUANTITY |
Total Quantity To Be Accrued |
ACE_TOTAL_QUANTITY |
|
QUAN |
|
15 |
3 |
|
| UNIT |
Unit of Measure for Accrual Items |
ACE_UNIT |
|
UNIT |
|
3 |
0 |
|
| AMOUNT |
Total Amount To Be Accrued |
ACE_TOTAL_AMOUNT |
|
CURR |
|
15 |
2 |
|
| SAP_CALCVAR1 |
Variable for Calculating Accrual Amounts |
ACE_CALC_VARIABLE_1 |
|
CHAR |
|
20 |
0 |
|
| SAP_CALCVAR2 |
Variable for Calculating Accrual Amounts |
ACE_CALC_VARIABLE_2 |
|
CHAR |
|
20 |
0 |
|
| SAP_CALCVAR3 |
Variable for Calculating Accrual Amounts |
ACE_CALC_VARIABLE_3 |
|
CHAR |
|
20 |
0 |
|
| SAP_CALCVAR4 |
Variable for Calculating Accrual Amounts |
ACE_CALC_VARIABLE_4 |
|
CHAR |
|
20 |
0 |
|
| SAP_CALCVAR5 |
Variable for Calculating Accrual Amounts |
ACE_CALC_VARIABLE_5 |
|
CHAR |
|
20 |
0 |
|
| SAP_CALCVAR6 |
Variable for Calculating Accrual Amounts |
ACE_CALC_VARIABLE_6 |
|
CHAR |
|
20 |
0 |
|
| SAP_CALCVAR7 |
Variable for Calculating Accrual Amounts |
ACE_CALC_VARIABLE_7 |
|
CHAR |
|
20 |
0 |
|
| SAP_CALCVAR8 |
Variable for Calculating Accrual Amounts |
ACE_CALC_VARIABLE_8 |
|
CHAR |
|
20 |
0 |
|
| DATE_FROM |
From Date of an Entry |
ACE_DATEFROM |
|
DATS |
|
8 |
0 |
|
| DATE_TO |
To Date of Accrual Item |
ACE_DATETO |
|
DATS |
|
8 |
0 |
|
| VALITY_FROM |
Start of Life of an Accrual Subobject |
ACE_VALDATE_FROM |
|
DATS |
|
8 |
0 |
|
| VALITY_TO |
End of Life of an Accrual Subobject |
ACE_VALDATE_TO |
|
DATS |
|
8 |
0 |
|
| FY_VARIANT |
Fiscal Year Variant |
PERIV |
|
CHAR |
|
2 |
0 |
|
| POPER |
Posting Period in Financial Accounting |
ACE_POPER |
|
NUMC |
|
3 |
0 |
|
| OBJID |
Accrual Object (Internal Display in Form of a GUID) |
ACE_GUID |
|
RAW |
|
16 |
0 |
|
| SUBID |
Accrual Subobject (Internal Display, Sequence Number) |
ACE_SUBID |
|
NUMC |
|
5 |
0 |
|
| REF_KEY |
Unique External Reference for Accrual Object |
ACE_REF_KEY |
|
CHAR |
|
32 |
0 |
|
| REF_SUBKEY |
Unique Reference for an Accrual Subobject |
ACE_REF_SUBKEY |
|
CHAR |
|
32 |
0 |
|
| GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| DOCNR |
Document Number of an Accrual Engine Document |
ACEPS_DOCNR |
|
CHAR |
|
15 |
0 |
|
| AWTYP |
Reference Transaction |
AWTYP |
|
CHAR |
|
5 |
0 |
|
| AWKEY |
Reference Key for Accounting Document |
ACE_AWKEY |
|
CHAR |
|
20 |
0 |
|
| AWSYS |
Logical system of source document |
AWSYS |
|
CHAR |
|
10 |
0 |
|
| AWREF |
Unique Number for Reference of an FI-CO Document to ACE Docs |
ACEPS_AWREF |
|
CHAR |
|
10 |
0 |
|
| REVERSAL_DOC |
Indicator: Document Is a Reversal Document |
ACEPS_FLAG_REVERSAL_DOC |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Flag set. Event has occurred. |
| NULL |
Flag is Not Set |
|
| ACE_STATUS |
Processing Status of Accrual Documents |
ACEPS_STATUS_ACE_POSTING |
|
CHAR |
|
20 |
0 |
|
| ACC_STATUS |
Processing Status of FI/CO Documents |
ACEPS_STATUS_ACC_POSTING |
|
CHAR |
|
20 |
0 |
|
| FLAG_MSG |
Flag: Messages Received |
ACE_MESSAGES |
|
CHAR |
|
10 |
0 |
|
