MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
COMP |
✔ |
Accrual Engine Application Component |
ACE_COMP |
CHAR |
4 |
TACECOMP |
INC_SEL_REFKEY |
|
Include Name for Component-Specific RefKey Select Options |
ACE_INCL_SEL_SCREEN_REFKEY |
CHAR |
40 |
|
INC_SEL_RKEY_LDB |
|
Include Name for Comp.-Spec. RefKey Select Options for LDB |
ACE_INCL_SEL_SCREEN_REFKEY_LDB |
CHAR |
40 |
|
INC_SEL_REFSUBKY |
|
Include Name for Component-Specif. Ref_SubKey Select Options |
ACE_INCL_SEL_SCREEN_REF_SUBKEY |
CHAR |
40 |
|
INC_SEL_RSKY_LD |
|
Include Name for Comp.-Spec. RefKey Select Options for LDB |
ACE_INCL_SEL_SCRN_REFSUBKY_LDB |
CHAR |
40 |
|
INC_SEL_SIMULATE |
|
Include Name for Component Specific Simulation Parameters |
ACE_INCL_SEL_SCREEN_SIMU_PARAM |
CHAR |
40 |
|
INC_SEL_COMP |
|
Include with Constant for Component |
ACE_INCL_SEL_COMP |
CHAR |
40 |
|
REP_PERIODIC_ACT |
|
Report Name for Periodic Posting |
ACE_PERIODIC_POST_REPORT |
CHAR |
40 |
|
REP_PERIODIC_SIM |
|
Report Name for Simulation of Periodic Accruals |
ACE_PERIODIC_SIMULATION_REPORT |
CHAR |
40 |
|
REP_PERIODIC_REV |
|
Report Name for Reversing Periodic Accrual Runs |
ACE_PERIODIC_REVERSAL_REPORT |
CHAR |
40 |
|
REP_2ACC_TRANSFR |
|
Report Name for Transferral of Postings to Accounting |
ACE_POST_2_ACC_TRANSFER_REPORT |
CHAR |
40 |
|
REP_ACEFI_RECONC |
|
Report Name for ACE/FI Reconciliation |
ACE_RECONCILE_ACE_FI_REPORT |
CHAR |
40 |
|
REP_TREE_PRESEL |
|
Report Name for Selection of Basic Data for Manual Maint. |
ACE_TREE_PRESEL_REPORT |
CHAR |
40 |
|
REP_CARRY_FORWRD |
|
Report Name for Balance Carryforward in Accrual Engine |
ACE_CARRY_FORWARD_REPORT |
CHAR |
40 |
|
REP_ARCHIV_PREP |
|
Report Name for Archiving Preparation Run |
ACE_ARCHIVING_PREPARE_REPORT |
CHAR |
40 |
|
REP_LINEITM_DISP |
|
Name for Component-Specific Line Item Report |
ACE_LINE_ITEM_REPORT_NAME |
CHAR |
40 |
|
PRG_REFKEY_SUBSC |
|
Program That Contains Subscreen with REF_KEY Fields |
ACE_REFKEY_SUBSCREEN_REPID |
CHAR |
40 |
|
REFKEY_SUBSC_NR |
|
Subcreen Number for REF_KEY Fields |
ACE_REFKEY_SUBSCREEN_NUMBER |
NUMC |
4 |
|
PRG_RFSBKY_SUBSC |
|
Program that Contains Subscreen with REF_SUBKEY Fields |
ACE_REF_SUBKEY_SUBSCREEN_REPID |
CHAR |
40 |
|
RFSBKY_SUBSC_NR |
|
Subcreen Number for REF_KEY Fields |
ACE_REF_SUBKEY_SUBSCREEN_NMBER |
NUMC |
4 |
|
PRG_PARAMS_SUBSC |
|
Program that Contains Subscreen for Parameters |
ACE_PARAMS_SUBSCREEN_REPID |
CHAR |
40 |
|
PARAMS_SUBSC_NR |
|
Number of Subscreen for Parameters |
ACE_PARAMS_SUBSCREEN_NUMBER |
NUMC |
4 |
|
PRG_ASSGMT_SUBSC |
|
Program That Contains a Subscreen with Account Assgmt Fields |
ACE_ASSGMT_SUBSCREEN_REPID |
CHAR |
40 |
|
ASSGMT_SUBSC_NR |
|
Number of the Subscreen for Account Assignment Fields |
ACE_ASSGMT_SUBSCREEN_NMBER |
NUMC |
4 |
|
PRG_ACCNTS_SUBSC |
|
Program with Subscreen for General Ledger Accounts |
ACE_ACCOUNT_SUBSCREEN_REPID |
CHAR |
40 |
|
ACCNTS_SUBSC_NR |
|
Number of Subscreen for Accounts |
ACE_ACCOUNT_SUBSCREEN_NMBER |
NUMC |
4 |
|