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