SAP ABAP Table ACCCH (Interface to Accounting: Document Changes)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBAS (Package) Financial accounting 'Basis'
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | ACCCH |
|
| Short Description | Interface to Accounting: Document Changes |
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 | |
0 | 0 | Key: FI/CO Document Header | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 3 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 4 | |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
| 5 | |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 6 | |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
| 7 | |
OBZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item in Original Document | ||
| 8 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 9 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 10 | |
MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
| 11 | |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
| 12 | |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
| 13 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |