SAP ABAP Table ACC_PCR_DATA (Accounting: Document Data for Posting Correction Request)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ ACC_INTERNET_SERVICES (Package) Internet Services in Accounting

Basic Data

Table Category	INTTAB	Structure
Structure	ACC_PCR_DATA	Table Relationship Diagram
Short Description	Accounting: Document Data for Posting Correction Request

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
2	OBJECTTYPE	☐	J_OBART_LD	J_OBART_LD	CHAR	2	0	Object Type
3	OBJECT	☐	CO_OBJ_K	CHAR25	CHAR	25	0	Sender-/Receiver Object
4	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
5	AMOUNT	☐	ACC_PCR_AMOUNT	CHAR20	CHAR	20	0	Amount for request for adjustment
6	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	USERNAME	☐	USAME	USERNAME	CHAR	12	0	Entered by
8	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
9	BUS_ACT	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
10	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
11	REF_DOC	☐	AWREF	AWREF	CHAR	10	0	Reference document number
12	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
13	ACCT_TYPE	☐	KOART	KOART	CHAR	1	0	Account type
14	POST_KEY	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
15	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
16	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*

History

Last changed by/on	SAP	20110901
SAP Release Created in