| 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 |
| DOCNR |
X |
ACEPS_DOCNR |
CHAR |
46 |
15 |
0 |
|
Document Number of an Accrual Engine Document |
| VALCUM |
|
ACE_AMOUNT_CUMULATED |
CHAR |
61 |
1 |
0 |
|
Cumulative Value (Previously Accrued) |
| VALTBP |
|
ACE_AMOUNT_TBP |
CHAR |
69 |
1 |
0 |
|
Amount Currently Posted |
| CURRENCY |
|
ACEDS_VALCURRENCY |
CUKY |
77 |
5 |
0 |
TCURC |
Currency Calculated/Posted in the Accrual Amounts |
| TRANSTYPE |
|
ACE_TRANSTYPE |
CHAR |
82 |
1 |
0 |
|
Transaction in Accrual Engine |
| EFFDATE |
|
ACE_EFFDATE |
CHAR |
83 |
1 |
0 |
|
Key Date/Posting Date for Accruals |
| PODATE |
|
ACE_PODATE |
DATS |
91 |
8 |
0 |
|
Posting Date |
| POPER |
|
ACE_POPER |
NUMC |
99 |
3 |
0 |
|
Posting Period in Financial Accounting |
| POYEAR |
|
ACE_POYEAR |
NUMC |
102 |
4 |
0 |
|
Fiscal Year in Financial Accounting |
| RUNID |
|
ACEPS_RUNID |
CHAR |
106 |
10 |
0 |
|
Number (Run ID) of a Periodic Accrual Run in the Accl Engine |
| AWTYP |
|
AWTYP |
CHAR |
116 |
5 |
0 |
|
Reference Transaction |
| AWKEY |
|
ACE_AWKEY |
CHAR |
121 |
20 |
0 |
|
Reference Key for Accounting Document |
| AWSYS |
|
AWSYS |
CHAR |
141 |
10 |
0 |
|
Logical system of source document |
| TIMESTMP |
|
ACE_HZSTMP |
DEC |
151 |
16 |
0 |
|
Time Added (Greenwich Meantime) |
| REVERSAL_DOC |
|
ACEPS_FLAG_REVERSAL_DOC |
CHAR |
160 |
1 |
0 |
|
Indicator: Document Is a Reversal Document |
| REVERSED_DOC |
|
ACEPS_DOCNR_REVERSED |
CHAR |
161 |
15 |
0 |
|
Number of the Reversed Accrual Engine Document |