SAP ACEPS_TOTALS_ACC_S table - Line Structure for Reconciliation at Account Level details in SAP
SAP ACEPS_TOTALS_ACC_S table summary
Object Name: ACEPS_TOTALS_ACC_S
Dictionary Type: Structure
Description: Line Structure for Reconciliation at Account Level
Field list for ACEPS_TOTALS_ACC_S table on an S/4 SAP system
| Details |
ACEPS_TOTALS_ACC_S-BUKRS table field - Company Code
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Description: Company Code
Field Name: BUKRS
Data Element: ACE_BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: ACE_BUKRS
AppClass: FB
SHLP: ACE_BUKRS
SHLP Field: BUKRS
ConvExit:
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ACEPS_TOTALS_ACC_S-GJAHR table field - Fiscal Year
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Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR
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ACEPS_TOTALS_ACC_S-HKONT table field - General Ledger Account
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Description: General Ledger Account
Field Name: HKONT
Data Element: HKONT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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ACEPS_TOTALS_ACC_S-CURRENCY table field - Currency Calculated/Posted in the Accrual Amounts
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Description: Currency Calculated/Posted in the Accrual Amounts
Field Name: CURRENCY
Data Element: ACEDS_VALCURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: ACEDS_VALCURRENCY
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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ACEPS_TOTALS_ACC_S-VALTBP table field - Amount Posted in the Accrual Engine
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Description: Amount Posted in the Accrual Engine
Field Name: VALTBP
Data Element: ACEPS_PS_AMOUNT_D
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152
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ACEPS_TOTALS_ACC_S-WRBTR table field - Amount Posted in FI
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Description: Amount Posted in FI
Field Name: WRBTR
Data Element: ACEPS_FI_ACC_D
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152
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ACEPS_TOTALS_ACC_S-DIFF_AMOUNT table field - Differences between Accrual Engine and FI at Account Level
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Description: Differences between Accrual Engine and FI at Account Level
Field Name: DIFF_AMOUNT
Data Element: ACEPS_FI_DIFF_ACC_D
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152
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