Financial Accounting :: General Ledger Accounting :: Basic Functions :: Accrual Engine |
| Product | Version | Table | Columns | Indexes | Description | Module |
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1 | ERP EHP7 | 6.0 | ACEDSASSGMT | 12 | 1 | Standard Account Assignments for Accrual Objects | Accrual Engine |
2 | ERP EHP7 | 6.0 | ACEDSOH | 14 | 1 | Accrual Subobject Header Data | Accrual Engine |
3 | ERP EHP7 | 6.0 | ACEDSOI | 17 | 1 | Item Data for Accrual Subobject | Accrual Engine |
4 | ERP EHP7 | 6.0 | ACEDSOI_ACCOUNTS | 18 | 1 | Accounts for Accrual Postings per Accrual Item | Accrual Engine |
5 | ERP EHP7 | 6.0 | ACEDSOP | 10 | 1 | Accrual Subobject Parameters | Accrual Engine |
6 | ERP EHP7 | 6.0 | ACEOBJ | 6 | 2 | Accrual Objects | Accrual Engine |
7 | ERP EHP7 | 6.0 | ACEPSOH | 13 | 1 | Accrual Subobject: Header Data in Posting Component | Accrual Engine |
8 | ERP EHP7 | 6.0 | ACEPSOI | 15 | 1 | Accrual Item: Values in Posting Component | Accrual Engine |
9 | ERP EHP7 | 6.0 | ACEPSOIT | 24 | 4 | Line Items for Accrual Item in Accrual Engine | Accrual Engine |
10 | ERP EHP7 | 6.0 | ACEPSPPLOG | 12 | 1 | Logical Periodic Accrual Run | Accrual Engine |
11 | ERP EHP7 | 6.0 | ACEPSPPSEL | 9 | 1 | Select Options Periodic Posting Run | Accrual Engine |
12 | ERP EHP7 | 6.0 | TACE001 | 6 | 1 | Company Code Settings | Accrual Engine |
13 | ERP EHP7 | 6.0 | TACE001T | 5 | 1 | Texts for Company Codes in the Accrual Engine | Accrual Engine |
14 | ERP EHP7 | 6.0 | TACECOMP | 20 | 1 | Accrual Engine Application Component | Accrual Engine |
15 | ERP EHP7 | 6.0 | TACECOMPC | 7 | 1 | Customer Settings for Components | Accrual Engine |
16 | ERP EHP7 | 6.0 | TACECOMPT | 4 | 1 | Application Components of Accrual Function | Accrual Engine |
17 | ERP EHP7 | 6.0 | TACEDS_LEGACYM | 7 | 1 | Legacy Data Transfer Control | Accrual Engine |
18 | ERP EHP7 | 6.0 | TACEDS_OPASGMT | 3 | 1 | Assignment of Operator to Function Module | Accrual Engine |
19 | ERP EHP7 | 6.0 | TACEDS_OPERATR | 2 | 1 | Operators for Derived Accrual Types | Accrual Engine |
20 | ERP EHP7 | 6.0 | TACEDS_OPERATRT | 4 | 1 | Texts for Operators for Derived Accrual Types | Accrual Engine |
21 | ERP EHP7 | 6.0 | TACEDS_OP_PERC | 4 | 1 | Percentages for Derived Accrual Types (Operator "P") | Accrual Engine |
22 | ERP EHP7 | 6.0 | TACEPSRULE | 3 | 1 | ACE Account Determination: Account Determination Rule | Accrual Engine |
23 | ERP EHP7 | 6.0 | TACEPSRULET | 5 | 1 | ACE Account Determination: Account Determination Rule | Accrual Engine |
24 | ERP EHP7 | 6.0 | TACEPSSYM | 3 | 1 | ACE Account Determination: Account Symbol | Accrual Engine |
25 | ERP EHP7 | 6.0 | TACEPSSYMT | 5 | 1 | ACE Account Determination: Account Symbol | Accrual Engine |
26 | ERP EHP7 | 6.0 | TACESYSTEVENTS | 6 | 1 | Events in the Accrual Engine | Accrual Engine |
27 | ERP EHP7 | 6.0 | TACE_ACCMETHODS | 4 | 1 | Methods for Calculation of Periodic Accrual Amount | Accrual Engine |
28 | ERP EHP7 | 6.0 | TACE_ACCMETHODST | 5 | 1 | Texts of Accrual Methods | Accrual Engine |
29 | ERP EHP7 | 6.0 | TACE_ACRTYPE | 8 | 1 | Accrual Types | Accrual Engine |
30 | ERP EHP7 | 6.0 | TACE_ACRTYPET | 5 | 1 | Text for Accrual Types | Accrual Engine |
31 | ERP EHP7 | 6.0 | TACE_ACRTYPE_OPN | 8 | 1 | Calculation Rules for Derived Accrual Types | Accrual Engine |
32 | ERP EHP7 | 6.0 | TACE_COMBINATION | 4 | 1 | Possible Combinations in the Accrual Engine | Accrual Engine |
33 | ERP EHP7 | 6.0 | TACE_COMP_SPEC | 27 | 1 | Component-Specific Program Components | Accrual Engine |
34 | ERP EHP7 | 6.0 | TACE_DE_MAPPING | 4 | 1 | Application-Dependent Data Elements for Accrual Engine | Accrual Engine |
35 | ERP EHP7 | 6.0 | TACE_DS_CALC | 7 | 1 | Distribution Server: Accrual Type Settings | Accrual Engine |
36 | ERP EHP7 | 6.0 | TACE_ENVIR_EVENT | 4 | 1 | Events Depending on the Environement (ERP or Business Acc.) | Accrual Engine |
37 | ERP EHP7 | 6.0 | TACE_EXISTEVENTS | 3 | 1 | Possible Events in the Accrual Engine | Accrual Engine |
38 | ERP EHP7 | 6.0 | TACE_EXISTEVENTT | 4 | 1 | Possible Events in the Accrual Engine | Accrual Engine |
39 | ERP EHP7 | 6.0 | TACE_FUNC_MOD | 2 | 1 | Function Modules Used in the Accrual Engine | Accrual Engine |
40 | ERP EHP7 | 6.0 | TACE_FUNC_MODT | 4 | 1 | Accrual Engine Function Module Texts | Accrual Engine |
41 | ERP EHP7 | 6.0 | TACE_PS_POST | 8 | 1 | Posting Server: Posting Control | Accrual Engine |
42 | ERP EHP7 | 6.0 | TACE_TREEORDER | 6 | 1 | Table for the Sequence in the Tree Structure | Accrual Engine |
43 | ERP EHP7 | 6.0 | TACE_TREEVARI | 3 | 1 | Table for Tree Structure Variants | Accrual Engine |
44 | ERP EHP7 | 6.0 | TACE_TREEVARIT | 5 | 1 | Text Table of Tree Structure Variants | Accrual Engine |
45 | ERP EHP7 | 6.0 | TACE_TRNSFERTYPE | 5 | 1 | Selection Methods for Data Transfer to the Accrual Engine | Accrual Engine |
46 | ERP EHP7 | 6.0 | TACE_TRNSFERTYPT | 5 | 1 | Texts for Selection Methods | Accrual Engine |
47 | ERP EHP7 | 6.0 | TACE_VSR_001 | 8 | 1 | Assignment of Validations | Accrual Engine |