| Details |
ACAC_PERIODIC_POSTING_LIST-ACAC_OBJTYPE table field - Accrual Object Category for Manual Accruals
▼
Description: Accrual Object Category for Manual Accruals
Field Name: ACAC_OBJTYPE
Data Element: ACAC_OBJTYPE
Data Type:
length (Dec): 0(0)
Check table: TACAC_OBJTYP
Conversion Routine:
Domain Name:
MemoryID: ACAC_OBJTYPE
AppClass:
SHLP: ACAC_OBJTYPE
SHLP Field: ACAC_OBJTYPE
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-ACAC_SUBOBJTYPE table field - Accrual Object Subcategory for Manual Accruals
▼
Description: Accrual Object Subcategory for Manual Accruals
Field Name: ACAC_SUBOBJTYPE
Data Element: ACAC_SUBOBJTYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ACAC_SUBOBJTYPE
AppClass:
SHLP: ACAC_SUBOBJTYPE
SHLP Field: ACAC_SUBOBJTYPE
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-ACAC_OBJNUMBER table field - Object Number of an Accrual Object
▼
Description: Object Number of an Accrual Object
Field Name: ACAC_OBJNUMBER
Data Element: ACAC_OBJNUMBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ACAC_OBJNUMBER
AppClass:
SHLP: ACAC_OBJNUMBER
SHLP Field: ACAC_OBJNUMBER
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-BUKRS table field - Company Code
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Description: Company Code
Field Name: BUKRS
Data Element: ACE_BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ACE_BUKRS
AppClass:
SHLP: ACE_BUKRS
SHLP Field: BUKRS
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-ACCRULE table field - Accounting Principle
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Description: Accounting Principle
Field Name: ACCRULE
Data Element: ACCOUNTING_PRINCIPLE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ACCOUNTING_PRINCIPLE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-ACRTYPE table field - Accrual Type
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Description: Accrual Type
Field Name: ACRTYPE
Data Element: ACE_ACRTYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ACE_ACRTYPE
AppClass:
SHLP: ACE_ACRTYPES_GET
SHLP Field: ACRTYPE
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-EFFDATE table field - Key Date/Posting Date for Accruals
▼
Description: Key Date/Posting Date for Accruals
Field Name: EFFDATE
Data Element: ACE_EFFDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ACE_KEYDATE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-VALTBP table field - (Current) Accrual Amount
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Description: (Current) Accrual Amount
Field Name: VALTBP
Data Element: ACE_ACCRUAL_VALUE_CALC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-VALACT table field - (Current) Accrual Amount
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Description: (Current) Accrual Amount
Field Name: VALACT
Data Element: ACE_ACCRUAL_VALUE_CALC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-VALCUM table field - Cumulative Accrual Amount To Date
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Description: Cumulative Accrual Amount To Date
Field Name: VALCUM
Data Element: ACE_ACCRUAL_VALUE_CUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-VALREMAIN table field - Remaining Accrual Amount
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Description: Remaining Accrual Amount
Field Name: VALREMAIN
Data Element: ACE_ACCRUAL_VALUE_REMAINING
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-CURRENCY table field - Currency Calculated/Posted in the Accrual Amounts
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Description: Currency Calculated/Posted in the Accrual Amounts
Field Name: CURRENCY
Data Element: ACEDS_VALCURRENCY
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: ACEDS_VALCURRENCY
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-QUANTITY table field - Total Quantity to Accrue
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Description: Total Quantity to Accrue
Field Name: QUANTITY
Data Element: ACE_TOTAL_QUANTITY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-UNIT table field - Unit of Measure for Accrual Items
▼
Description: Unit of Measure for Accrual Items
Field Name: UNIT
Data Element: ACE_UNIT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-AMOUNT table field - Total Amount To Be Accrued
▼
Description: Total Amount To Be Accrued
Field Name: AMOUNT
Data Element: ACE_TOTAL_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-SAP_CALCVAR1 table field - Variable for Calculating Accrual Amounts
▼
Description: Variable for Calculating Accrual Amounts
Field Name: SAP_CALCVAR1
Data Element: ACE_CALC_VARIABLE_1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-SAP_CALCVAR2 table field - Variable for Calculating Accrual Amounts
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Description: Variable for Calculating Accrual Amounts
Field Name: SAP_CALCVAR2
Data Element: ACE_CALC_VARIABLE_2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-SAP_CALCVAR3 table field - Variable for Calculating Accrual Amounts
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Description: Variable for Calculating Accrual Amounts
Field Name: SAP_CALCVAR3
Data Element: ACE_CALC_VARIABLE_3
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-SAP_CALCVAR4 table field - Variable for Calculating Accrual Amounts
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Description: Variable for Calculating Accrual Amounts
Field Name: SAP_CALCVAR4
Data Element: ACE_CALC_VARIABLE_4
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-SAP_CALCVAR5 table field - Variable for Calculating Accrual Amounts
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Description: Variable for Calculating Accrual Amounts
Field Name: SAP_CALCVAR5
Data Element: ACE_CALC_VARIABLE_5
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-SAP_CALCVAR6 table field - Variable for Calculating Accrual Amounts
▼
Description: Variable for Calculating Accrual Amounts
Field Name: SAP_CALCVAR6
Data Element: ACE_CALC_VARIABLE_6
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-SAP_CALCVAR7 table field - Variable for Calculating Accrual Amounts
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Description: Variable for Calculating Accrual Amounts
Field Name: SAP_CALCVAR7
Data Element: ACE_CALC_VARIABLE_7
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-SAP_CALCVAR8 table field - Variable for Calculating Accrual Amounts
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Description: Variable for Calculating Accrual Amounts
Field Name: SAP_CALCVAR8
Data Element: ACE_CALC_VARIABLE_8
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-DATE_FROM table field - From Date of an Entry
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Description: From Date of an Entry
Field Name: DATE_FROM
Data Element: ACE_DATEFROM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-DATE_TO table field - To Date of Accrual Item
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Description: To Date of Accrual Item
Field Name: DATE_TO
Data Element: ACE_DATETO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-VALITY_FROM table field - Start of Life of an Accrual Subobject
▼
Description: Start of Life of an Accrual Subobject
Field Name: VALITY_FROM
Data Element: ACE_VALDATE_FROM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-VALITY_TO table field - End of Life of an Accrual Subobject
▼
Description: End of Life of an Accrual Subobject
Field Name: VALITY_TO
Data Element: ACE_VALDATE_TO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-FY_VARIANT table field - Fiscal Year Variant
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Description: Fiscal Year Variant
Field Name: FY_VARIANT
Data Element: PERIV
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-POPER table field - Posting Period in Financial Accounting
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Description: Posting Period in Financial Accounting
Field Name: POPER
Data Element: ACE_POPER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ACE_POPER
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-OBJID table field - Accrual Object (Internal Display in Form of a GUID)
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Description: Accrual Object (Internal Display in Form of a GUID)
Field Name: OBJID
Data Element: ACE_GUID
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: ACE_OBJID
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ACAC_PERIODIC_POSTING_LIST-SUBID table field - Accrual Subobject (Internal Display, Sequence Number)
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Description: Accrual Subobject (Internal Display, Sequence Number)
Field Name: SUBID
Data Element: ACE_SUBID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ACE_SUBID
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SUBID
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ACAC_PERIODIC_POSTING_LIST-REF_KEY table field - Unique External Reference for Accrual Object
▼
Description: Unique External Reference for Accrual Object
Field Name: REF_KEY
Data Element: ACE_REF_KEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ACE_REF_KEY
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field REF_KEY
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ACAC_PERIODIC_POSTING_LIST-REF_SUBKEY table field - Unique Reference for an Accrual Subobject
▼
Description: Unique Reference for an Accrual Subobject
Field Name: REF_SUBKEY
Data Element: ACE_REF_SUBKEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ACE_REF_SUBKEY
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field REF_SUBKEY
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ACAC_PERIODIC_POSTING_LIST-GJAHR table field - Fiscal Year
▼
Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field GJAHR
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ACAC_PERIODIC_POSTING_LIST-DOCNR table field - Document Number of an Accrual Engine Document
▼
Description: Document Number of an Accrual Engine Document
Field Name: DOCNR
Data Element: ACEPS_DOCNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ACE_DOCNR
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DOCNR
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ACAC_PERIODIC_POSTING_LIST-AWTYP table field - Reference procedure
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Description: Reference procedure
Field Name: AWTYP
Data Element: AWTYP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AWTYP
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ACAC_PERIODIC_POSTING_LIST-AWKEY table field - Reference Key for Accounting Document
▼
Description: Reference Key for Accounting Document
Field Name: AWKEY
Data Element: ACE_AWKEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AWKEY
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ACAC_PERIODIC_POSTING_LIST-AWSYS table field - Logical system of source document
▼
Description: Logical system of source document
Field Name: AWSYS
Data Element: AWSYS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AWSYS
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ACAC_PERIODIC_POSTING_LIST-AWREF table field - Unique Number for Reference of an FI-CO Document to ACE Docs
▼
Description: Unique Number for Reference of an FI-CO Document to ACE Docs
Field Name: AWREF
Data Element: ACEPS_AWREF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AWREF
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ACAC_PERIODIC_POSTING_LIST-REVERSAL_DOC table field - Indicator: Document Is a Reversal Document
▼
Description: Indicator: Document Is a Reversal Document
Field Name: REVERSAL_DOC
Data Element: ACEPS_FLAG_REVERSAL_DOC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field REVERSAL_DOC
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ACAC_PERIODIC_POSTING_LIST-ACE_STATUS table field - Processing Status of Accrual Documents
▼
Description: Processing Status of Accrual Documents
Field Name: ACE_STATUS
Data Element: ACEPS_STATUS_ACE_POSTING
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ACE_STATUS
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ACAC_PERIODIC_POSTING_LIST-ACC_STATUS table field - Processing Status of FI/CO Documents
▼
Description: Processing Status of FI/CO Documents
Field Name: ACC_STATUS
Data Element: ACEPS_STATUS_ACC_POSTING
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ACC_STATUS
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ACAC_PERIODIC_POSTING_LIST-FLAG_MSG table field - Flag: Messages Received
▼
Description: Flag: Messages Received
Field Name: FLAG_MSG
Data Element: ACE_MESSAGES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FLAG_MSG
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