SAP ACEPS_TOTALS_DOC_S table - Liee Structure for Reconciliation at Document Level details in SAP


SAP ACEPS_TOTALS_DOC_S table summary

Object Name: ACEPS_TOTALS_DOC_S
Dictionary Type: Structure
Description: Liee Structure for Reconciliation at Document Level


Field list for ACEPS_TOTALS_DOC_S table on an S/4 SAP system

Details
ACEPS_TOTALS_DOC_S-BUKRS table field - Company Code

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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ACEPS_TOTALS_DOC_S-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:

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ACEPS_TOTALS_DOC_S-HKONT table field - General Ledger Account

Description: General Ledger Account
Field Name: HKONT
Data Element: HKONT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACEPS_TOTALS_DOC_S-CURRENCY table field - Currency Calculated/Posted in the Accrual Amounts

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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ACEPS_TOTALS_DOC_S-BELNR table field - Document Number of an Accounting Document

Description: Document Number of an Accounting Document
Field Name: BELNR
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACEPS_TOTALS_DOC_S-VALTBP table field - Amount Posted in the Accrual Engine

Description: Amount Posted in the Accrual Engine
Field Name: VALTBP
Data Element: ACEPS_PS_AMOUNT_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACEPS_TOTALS_DOC_S-WRBTR table field - Amount Posted in FI

Description: Amount Posted in FI
Field Name: WRBTR
Data Element: ACEPS_FI_ACC_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACEPS_TOTALS_DOC_S-DIFF_AMOUNT table field - Differences between Accrual Engine and FI at Document Level

Description: Differences between Accrual Engine and FI at Document Level
Field Name: DIFF_AMOUNT
Data Element: ACEPS_FI_DIFF_DOC_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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