SAP ABAP Table ACCCR_FI (FI: Accounting Interface: Currency Information)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category INTTAB    Structure 
Structure ACCCR_FI   Table Relationship Diagram
Short Description FI: Accounting Interface: Currency Information    
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 .INCLUDE       0   0   Accounting Interface: Currency Information  
2 .INCLUDE       0   0   Key: Acctg Currency Data for Line Item Including Currency  
3 .INCLUDE       0   0   Key: Accounting Currency Data for Line Item  
4 .INCLUDE       0   0   Key: FI/CO Line Item  
5 .INCLUDE       0   0   Key: FI/CO Document Header  
6 MANDT MANDT MANDT CLNT 3   0   Client *
7 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
8 AWREF AWREF AWREF CHAR 10   0   Reference document number  
9 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
10 POSNR POSNR_ACC POSNR_ACC NUMC 10   0   Accounting Document Line Item Number  
11 CURTP CURTP CURTP CHAR 2   0   Currency type and valuation view  
12 WAERS WAERS WAERS CUKY 5   0   Currency Key *
13 ISTAT ISTAT_ACC CHAR1 CHAR 1   0   Item History  
14 WRBTR ACBTR WERT7 CURR 13   2   Amount or tax amount in the currency of the currency types  
15 KURSF KURSF KURSF DEC 9   5   Exchange rate  
16 KURST KURST KURST CHAR 4   0   Exchange Rate Type *
17 FWBAS ACSBS WERT7 CURR 13   2   Tax base amount in the currency of the currency types  
18 SKFBT ACFBT WERT7 CURR 13   2   Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types  
19 WSKTO ACSKT WERT7 CURR 13   2   Cash Discount Amount in the Currency of the Currency Types  
20 KZBTR KZBTR_FI WERT7 CURR 13   2   Original Reduction Amount in Local Currency  
21 QSSHB ACQBS WERT7 CURR 13   2   Withholding Tax Base Amnt in the Currency of the Curr.Types  
22 QSFBT ACQBT WERT7 CURR 13   2   Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types  
23 BUALT BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
24 KWERT KWERT WERTV7 CURR 13   2   Condition Value  
25 NAVBT NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
26 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
27 CURRTYP CURRTYP CURRTYP CHAR 2   0   Currency Type  
28 VALUTYP VALUTYP VALUTYP NUMC 1   0   Valuation View  
29 GBETR GBETR WERT7 CURR 13   2   Hedged Amount in Foreign Currency  
30 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
31 WRBTR_FIX ACBTR_FIX WERT7 CURR 13   2   Fixed Part of Amount in Currency of Currency Type  
32 KURSX GLE_FXR_DTE_RATEX28 GLE_FXR_RATEX28 DEC 28   14   Market Data Exchange Rate  
33 .INCLU--AP       0   0   ADB: Append Structure for Average Amount  
34 WRBTR_AVG GLE_DTE_ADB_AVERAGE_AMOUNT WERTV12 CURR 23   2   ADB: Average Amount  
35 BASWX CURSR CURSR CHAR 1   0   Source Currency for Currency Translation  
36 UMRDX UMRD2 CURDT CHAR 1   0   Translation Date Type for Second Local Currency  
37 KUTYX KURST KURST CHAR 4   0   Exchange Rate Type *
38 TXBFW TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
History
Last changed by/on SAP  20130529 
SAP Release Created in