SAP REEX_ACE_PERIODIC_POSTING_LIST table - Posting List of Calculated Values for Provisions details in SAP

SAP REEX_ACE_PERIODIC_POSTING_LIST table summary

Object Name: REEX_ACE_PERIODIC_POSTING_LIST
Dictionary Type: Structure
Description: Posting List of Calculated Values for Provisions

Field list for REEX_ACE_PERIODIC_POSTING_LIST table on an S/4 SAP system

Details

REEX_ACE_PERIODIC_POSTING_LIST-RECNNR table field - Contract Number ▼

Description: Contract Number
Field Name: RECNNR
Data Element: RECNNUMBER
Data Type: CHAR
length (Dec): 13(0)
Check table:
Conversion Routine: ALPHA
Domain Name: RECNNUMBER
MemoryID: RECNNR
AppClass:
SHLP: RECNCN
SHLP Field: RECNNR
ConvExit: ALPHA

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REEX_ACE_PERIODIC_POSTING_LIST-OBJIDENT table field - Complete Object Identification, for Example BE 1000/123 ▼

Description: Complete Object Identification, for Example BE 1000/123
Field Name: OBJIDENT
Data Element: RECAIDENT
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: CHAR50
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-BUKRS table field - Company Code ▼

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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REEX_ACE_PERIODIC_POSTING_LIST-ACCRULE table field - Accounting Principle ▼

Description: Accounting Principle
Field Name: ACCRULE
Data Element: ACCOUNTING_PRINCIPLE
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: ACCOUNTING_PRINCIPLE
MemoryID: ACCOUNTING_PRINCIPLE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-ACRTYPE table field - Accrual Type ▼

Description: Accrual Type
Field Name: ACRTYPE
Data Element: ACE_ACRTYPE
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine: ALPHA
Domain Name: ACE_ACRTYPE
MemoryID: ACE_ACRTYPE
AppClass:
SHLP: ACE_ACRTYPES_GET
SHLP Field: ACRTYPE
ConvExit: ALPHA

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REEX_ACE_PERIODIC_POSTING_LIST-EFFDATE table field - Key Date/Posting Date for Accruals ▼

Description: Key Date/Posting Date for Accruals
Field Name: EFFDATE
Data Element: ACE_EFFDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ACE_KEYDATE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-VALTBP table field - (Current) Accrual Amount ▼

Description: (Current) Accrual Amount
Field Name: VALTBP
Data Element: ACE_ACCRUAL_VALUE_CALC
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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REEX_ACE_PERIODIC_POSTING_LIST-VALACT table field - (Current) Accrual Amount ▼

Description: (Current) Accrual Amount
Field Name: VALACT
Data Element: ACE_ACCRUAL_VALUE_CALC
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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REEX_ACE_PERIODIC_POSTING_LIST-VALCUM table field - Cumulative Accrual Amount To Date ▼

Description: Cumulative Accrual Amount To Date
Field Name: VALCUM
Data Element: ACE_ACCRUAL_VALUE_CUM
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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REEX_ACE_PERIODIC_POSTING_LIST-VALREMAIN table field - Remaining Accrual Amount ▼

Description: Remaining Accrual Amount
Field Name: VALREMAIN
Data Element: ACE_ACCRUAL_VALUE_REMAINING
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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REEX_ACE_PERIODIC_POSTING_LIST-CURRENCY table field - Currency Calculated/Posted in the Accrual Amounts ▼

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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REEX_ACE_PERIODIC_POSTING_LIST-QUANTITY table field - Total Quantity to Accrue ▼

Description: Total Quantity to Accrue
Field Name: QUANTITY
Data Element: ACE_TOTAL_QUANTITY
Data Type: QUAN
length (Dec): 15(3)
Check table:
Conversion Routine:
Domain Name: MENGV8
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-UNIT table field - Unit of Measure for Accrual Items ▼

Description: Unit of Measure for Accrual Items
Field Name: UNIT
Data Element: ACE_UNIT
Data Type: UNIT
length (Dec): 3(0)
Check table: *
Conversion Routine: CUNIT
Domain Name: MEINS
MemoryID:
AppClass: MG
SHLP:
SHLP Field:
ConvExit: CUNIT

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REEX_ACE_PERIODIC_POSTING_LIST-AMOUNT table field - Total Amount To Be Accrued ▼

Description: Total Amount To Be Accrued
Field Name: AMOUNT
Data Element: ACE_TOTAL_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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REEX_ACE_PERIODIC_POSTING_LIST-SAP_CALCVAR1 table field - Variable for Calculating Accrual Amounts ▼

Description: Variable for Calculating Accrual Amounts
Field Name: SAP_CALCVAR1
Data Element: ACE_CALC_VARIABLE_1
Data Type: CHAR
length (Dec): 36(0)
Check table:
Conversion Routine:
Domain Name: AFLE_C20_TO_C36
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-SAP_CALCVAR2 table field - Variable for Calculating Accrual Amounts ▼

Description: Variable for Calculating Accrual Amounts
Field Name: SAP_CALCVAR2
Data Element: ACE_CALC_VARIABLE_2
Data Type: CHAR
length (Dec): 36(0)
Check table:
Conversion Routine:
Domain Name: AFLE_C20_TO_C36
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-SAP_CALCVAR3 table field - Variable for Calculating Accrual Amounts ▼

Description: Variable for Calculating Accrual Amounts
Field Name: SAP_CALCVAR3
Data Element: ACE_CALC_VARIABLE_3
Data Type: CHAR
length (Dec): 36(0)
Check table:
Conversion Routine:
Domain Name: AFLE_C20_TO_C36
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-SAP_CALCVAR4 table field - Variable for Calculating Accrual Amounts ▼

Description: Variable for Calculating Accrual Amounts
Field Name: SAP_CALCVAR4
Data Element: ACE_CALC_VARIABLE_4
Data Type: CHAR
length (Dec): 36(0)
Check table:
Conversion Routine:
Domain Name: AFLE_C20_TO_C36
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-SAP_CALCVAR5 table field - Variable for Calculating Accrual Amounts ▼

Description: Variable for Calculating Accrual Amounts
Field Name: SAP_CALCVAR5
Data Element: ACE_CALC_VARIABLE_5
Data Type: CHAR
length (Dec): 36(0)
Check table:
Conversion Routine:
Domain Name: AFLE_C20_TO_C36
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-SAP_CALCVAR6 table field - Variable for Calculating Accrual Amounts ▼

Description: Variable for Calculating Accrual Amounts
Field Name: SAP_CALCVAR6
Data Element: ACE_CALC_VARIABLE_6
Data Type: CHAR
length (Dec): 36(0)
Check table:
Conversion Routine:
Domain Name: AFLE_C20_TO_C36
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-SAP_CALCVAR7 table field - Variable for Calculating Accrual Amounts ▼

Description: Variable for Calculating Accrual Amounts
Field Name: SAP_CALCVAR7
Data Element: ACE_CALC_VARIABLE_7
Data Type: CHAR
length (Dec): 36(0)
Check table:
Conversion Routine:
Domain Name: AFLE_C20_TO_C36
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-SAP_CALCVAR8 table field - Variable for Calculating Accrual Amounts ▼

Description: Variable for Calculating Accrual Amounts
Field Name: SAP_CALCVAR8
Data Element: ACE_CALC_VARIABLE_8
Data Type: CHAR
length (Dec): 36(0)
Check table:
Conversion Routine:
Domain Name: AFLE_C20_TO_C36
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-DATE_FROM table field - From Date of an Entry ▼

Description: From Date of an Entry
Field Name: DATE_FROM
Data Element: ACE_DATEFROM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-DATE_TO table field - To Date of Accrual Item ▼

Description: To Date of Accrual Item
Field Name: DATE_TO
Data Element: ACE_DATETO
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-VALITY_FROM table field - Start of Life of an Accrual Subobject ▼

Description: Start of Life of an Accrual Subobject
Field Name: VALITY_FROM
Data Element: ACE_VALDATE_FROM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-VALITY_TO table field - End of Life of an Accrual Subobject ▼

Description: End of Life of an Accrual Subobject
Field Name: VALITY_TO
Data Element: ACE_VALDATE_TO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-FY_VARIANT table field - Fiscal Year Variant ▼

Description: Fiscal Year Variant
Field Name: FY_VARIANT
Data Element: PERIV
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: PERIV
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-POPER table field - Posting Period in Financial Accounting ▼

Description: Posting Period in Financial Accounting
Field Name: POPER
Data Element: ACE_POPER
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: POPER
MemoryID: ACE_POPER
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-OBJID table field - Accrual Object (Internal Display in Form of a GUID) ▼

Description: Accrual Object (Internal Display in Form of a GUID)
Field Name: OBJID
Data Element: ACE_GUID
Data Type: RAW
length (Dec): 16(0)
Check table: *
Conversion Routine:
Domain Name: ACE_GUID
MemoryID: ACE_OBJID
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-SUBID table field - Accrual Subobject (Internal Display, Sequence Number) ▼

Description: Accrual Subobject (Internal Display, Sequence Number)
Field Name: SUBID
Data Element: ACE_SUBID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ACE_SUBID
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-REF_KEY table field - Unique External Reference for Accrual Object ▼

Description: Unique External Reference for Accrual Object
Field Name: REF_KEY
Data Element: ACE_REF_KEY
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: ACE_REF_KEY
MemoryID: ACE_REF_KEY
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-REF_SUBKEY table field - Unique Reference for an Accrual Subobject ▼

Description: Unique Reference for an Accrual Subobject
Field Name: REF_SUBKEY
Data Element: ACE_REF_SUBKEY
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: ACE_REF_SUBKEY
MemoryID: ACE_REF_SUBKEY
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-GJAHR table field - Fiscal Year ▼

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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REEX_ACE_PERIODIC_POSTING_LIST-DOCNR table field - Document Number of an Accrual Engine Document ▼

Description: Document Number of an Accrual Engine Document
Field Name: DOCNR
Data Element: ACEPS_DOCNR
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: CHAR15
MemoryID: ACE_DOCNR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-AWTYP table field - Reference procedure ▼

Description: Reference procedure
Field Name: AWTYP
Data Element: AWTYP
Data Type: CHAR
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: AWTYP
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-AWKEY table field - Reference Key for Accounting Document ▼

Description: Reference Key for Accounting Document
Field Name: AWKEY
Data Element: ACE_AWKEY
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: AWKEY
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-AWSYS table field - Logical system of source document ▼

Description: Logical system of source document
Field Name: AWSYS
Data Element: AWSYS
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: LOGSYS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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REEX_ACE_PERIODIC_POSTING_LIST-AWREF table field - Unique Number for Reference of an FI-CO Document to ACE Docs ▼

Description: Unique Number for Reference of an FI-CO Document to ACE Docs
Field Name: AWREF
Data Element: ACEPS_AWREF
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: AWREF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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REEX_ACE_PERIODIC_POSTING_LIST-REVERSAL_DOC table field - Indicator: Document Is a Reversal Document ▼

Description: Indicator: Document Is a Reversal Document
Field Name: REVERSAL_DOC
Data Element: ACEPS_FLAG_REVERSAL_DOC
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FLAG
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-ACE_STATUS table field - Processing Status of Accrual Documents ▼

Description: Processing Status of Accrual Documents
Field Name: ACE_STATUS
Data Element: ACEPS_STATUS_ACE_POSTING
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: ACEPS_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-ACC_STATUS table field - Processing Status of FI/CO Documents ▼

Description: Processing Status of FI/CO Documents
Field Name: ACC_STATUS
Data Element: ACEPS_STATUS_ACC_POSTING
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: ACEPS_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REEX_ACE_PERIODIC_POSTING_LIST-FLAG_MSG table field - Flag: Messages Received ▼

Description: Flag: Messages Received
Field Name: FLAG_MSG
Data Element: ACE_MESSAGES
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: TEXT10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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