MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
COMP |
✔ |
Accrual Engine Application Component |
ACE_COMP |
CHAR |
4 |
* |
BUKRS |
✔ |
Company Code |
ACE_BUKRS |
CHAR |
4 |
* |
OBJID |
✔ |
Accrual Object (Internal Display in Form of a GUID) |
ACE_GUID |
RAW |
16 |
ACEOBJ |
SUBID |
✔ |
Accrual Subobject (Internal Display, Sequence Number) |
ACE_SUBID |
NUMC |
5 |
ACEDSOH |
ACRTYPE |
✔ |
Accrual Type |
ACE_ACRTYPE |
CHAR |
6 |
* |
ACCRULE |
✔ |
Accounting Principle |
ACCOUNTING_PRINCIPLE |
CHAR |
4 |
TACC_PRINCIPLE |
DATE_TO |
✔ |
To Date of Accrual Item |
ACE_DATETO |
DATS |
8 |
|
DATE_FROM |
|
From Date of an Entry |
ACE_DATEFROM |
DATS |
8 |
|
INC_START_ACCNT |
|
Start Account for Opening Posting |
ACEPS_ACCNT_INCEPTION_START |
CHAR |
10 |
* |
INC_TARGET_ACCNT |
|
Target Account for Opening Posting |
ACEPS_ACCNT_INCEPTION_TARGET |
CHAR |
10 |
* |
PER_START_ACCNT |
|
Start Account for Periodic Accrual Posting |
ACEPS_ACCNT_PERIODIC_START |
CHAR |
10 |
* |
PER_TARGET_ACCNT |
|
Target Account for Periodic Accrual Posting |
ACEPS_ACCNT_PERIODIC_TARGET |
CHAR |
10 |
* |
FIN_START_ACCNT |
|
Start Account for Closing Posting |
ACEPS_ACCNT_FINAL_START |
CHAR |
10 |
* |
FIN_TARGET_ACCNT |
|
Target Account for Closing Posting |
ACEPS_ACCNT_FINAL_TARGET |
CHAR |
10 |
* |
Include Structure: ACEPS_DOC_TYPES |
INC_DOC_TYPE |
|
Document Type for Opening Posting |
ACEPS_INC_BLART |
CHAR |
2 |
* |
PER_DOC_TYPE |
|
Document Type for Periodic Accrual Posting |
ACEPS_PER_BLART |
CHAR |
2 |
* |
FIN_DOC_TYPE |
|
Document Type for Closing Posting |
ACEPS_FIN_BLART |
CHAR |
2 |
* |