SAP ABAP Table ACCOUNTING_CR (Purchasing Fields Acct Assignment Inv. Mgmt (Currencies))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	ACCOUNTING_CR	Table Relationship Diagram
Short Description	Purchasing Fields Acct Assignment Inv. Mgmt (Currencies)

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
4	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
5	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
6	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
7	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
8	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
9	LINE_ID	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
10	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
13	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
14	SHARE_PROP	☐	SHARE_PROP		FLTP	16	16	Proposal Current GR: Share Account Assignment vs. Item
15	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
16	KUDIF	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
17	KUDIF_IR	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
18	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency

History

Last changed by/on	SAP	20110901
SAP Release Created in	700