| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| COMP |
X |
ACE_COMP |
CHAR |
3 |
4 |
0 |
TACECOMP |
Accrual Engine Application Component |
| BUKRS |
X |
ACE_BUKRS |
CHAR |
7 |
4 |
0 |
|
Company Code |
| GJAHR |
X |
ACEPS_GJAHR |
NUMC |
11 |
4 |
0 |
|
Fiscal Year in Accrual Engine |
| OBJID |
X |
ACE_GUID |
RAW |
15 |
16 |
0 |
ACEOBJ |
Accrual Object (Internal Display in Form of a GUID) |
| SUBID |
X |
ACE_SUBID |
CHAR |
31 |
1 |
0 |
|
Accrual Subobject (Internal Display, Sequence Number) |
| ACRTYPE |
X |
ACE_ACRTYPE |
CHAR |
36 |
6 |
0 |
TACE_ACRTYPE |
Accrual Type |
| ACCRULE |
X |
ACCOUNTING_PRINCIPLE |
CHAR |
42 |
4 |
0 |
|
Accounting Principle |
| CUMVALCAP |
|
ACE_CUM_AMOUNT_CAPITALIZED |
CHAR |
46 |
1 |
0 |
|
Cumulative Asset Balance Sheet Value Posted in Previous Yrs |
| CUMVALACCR |
|
ACE_CUM_AMOUNT_ACCRUED |
CHAR |
54 |
1 |
0 |
|
Cumulative Recognition Posted in Previous Years |
| VALCAP |
|
ACE_AMOUNT_CAPITALIZED |
CHAR |
62 |
1 |
0 |
|
Posted Asset Balance Sheet Value (by Year) |
| VALACCR |
|
ACE_AMOUNT_ACCRUED |
CHAR |
70 |
1 |
0 |
|
Recognition Postings Made (Year-Based) |
| VALRETIRE |
|
ACE_AMOUNT_RETIRED |
CHAR |
78 |
1 |
0 |
|
Posted Retirement Amount |
| LASTEFFDATE |
|
ACE_LASTEFFDATE |
CHAR |
86 |
1 |
0 |
|
Last Periodic Posting |
| CURRENCY |
|
ACEDS_VALCURRENCY |
CUKY |
94 |
5 |
0 |
TCURC |
Currency Calculated/Posted in the Accrual Amounts |