SAP ABAP Table ACCREV (Reference Information for Reversal in Accounting)
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 | ACCREV |
|
| Short Description | Reference Information for Reversal in Accounting |
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 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 2 | |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
| 3 | |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 4 | |
AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
| 5 | |
AWTYP_REV | AWTYP | CHAR | 5 | 0 | Reversal: Reference Transaction of Document To Be Reversed | * | |
| 6 | |
AWREF_REV | AWREF | CHAR | 10 | 0 | Reversal: Reverse Document Reference Document Number | ||
| 7 | |
AWORG_REV | AWORG | CHAR | 10 | 0 | Reversal: Reverse Document Reference Organization | ||
| 8 | |
BUDAT_REV | DATUM | DATS | 8 | 0 | Reversal: Posting Date of Document to Be Reversed | ||
| 9 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 10 | |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 11 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 12 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 13 | |
STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
| 14 | |
XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
| 15 | |
FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
| 16 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 17 | |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
| 18 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 19 | |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 20 | |
ACC_SUBSET | ACC_SUBSET | CHAR | 4 | 0 | Defines subset of components for the FI/CO interface | ||
| 21 | |
STBLA_003 | BLART | CHAR | 2 | 0 | Document Type | * | |
| 22 | |
ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE | CHAR | 4 | 0 | Accounting Principle | * | |
| 23 | |
RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
| 24 | |
FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
| 25 | |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
| 26 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |