SAP ABAP Table ACCRAC (Assignment of Acr./Def. G/L Account to Accruals Account)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FI (Application Component) Financial Accounting
     ⤷ ACCR (Package) Development Project 'Accrual/Deferral'

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	ACCRAC	Table Relationship Diagram
Short Description	Assignment of Acr./Def. G/L Account to Accruals Account

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	HKONT	☑	JBSAKNRFR	SAKNR	CHAR	10	0	From Number of G/L Account	*
4	HKONT_TO	☐	JBSAKNRTO	SAKNR	CHAR	10	0	To Number of G/L Account	*
5	ACCTAX	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
6	ACDEBIT	☐	ACDEBIT	SAKNR	CHAR	10	0	Accrual/Deferral Account (Customer)	*
7	ACCREDIT	☐	ACCREDIT	SAKNR	CHAR	10	0	Accrual/Deferral Account (Vendor)	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ACCRAC	MANDT	T000	MANDT	KEY	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in