SAP ABAP Table ACCRPIT (Accrual/Deferral Postings - Line Items)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FI (Application Component) Financial Accounting
⤷ ACCR (Package) Development Project 'Accrual/Deferral'
⤷ FI (Application Component) Financial Accounting
⤷ ACCR (Package) Development Project 'Accrual/Deferral'
Basic Data
Table Category | INTTAB | Structure |
Structure | ACCRPIT | Table Relationship Diagram |
Short Description | Accrual/Deferral Postings - Line Items |
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 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
2 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | BELNR | ACCRBELNR | BELNR | CHAR | 10 | 0 | Accrual/Deferral Document | ||
5 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
6 | ACCHKONT | ACCHKONT | SAKNR | CHAR | 10 | 0 | Accrual/Deferral Balance Sheet Account | * | |
7 | ATYPE | ACCRTYPE | ACCRTYPE | CHAR | 1 | 0 | Accrual Type | ||
8 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
9 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
10 | KOKRS | BRGKOKRS | CACCD | CHAR | 4 | 0 | Controlling area of receiver | * | |
11 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
12 | KOSTL | BRGKOSTL | KOSTL | CHAR | 10 | 0 | Receiver cost center | * | |
13 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
14 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
15 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
16 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
17 | XMWST | XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
18 | .INCLUDE | 0 | 0 | ||||||
19 | AC_BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
20 | AC_BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
21 | AC_BUZEI_TK | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
22 | AC_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
23 | CUMULATE | ACCRCUMULATE | CHAR1 | CHAR | 1 | 0 | Summarize General Ledger Account Posting |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |