| Zone | Clé | Elément de donnée | Type | Offset | Long. | Décimales | Table de Contrôle | Description |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Mandant |
| COMP | X | ACE_COMP | CHAR | 3 | 4 | 0 | TACECOMP | Composante applicative de l'Accrual Engine |
| BUKRS | X | ACE_BUKRS | CHAR | 7 | 4 | 0 | Société | |
| CLOSEDFYEAR | ACE_CLOSEDFYEAR | NUMC | 11 | 4 | 0 | Dernier exercice comptable clôturé | ||
| CURRENTFYEAR | ACE_CURRENTFYEAR | NUMC | 15 | 4 | 0 | Exercice comptable actuel | ||
| STATUS | ACE_TACE001_STATUS | CHAR | 19 | 1 | 0 | Code productif |
| 829676 | Consulting note: Accruals/deferrals in RE-FX |