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 |
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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
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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 |