SAP ABAP Table ACCRPIT (Accrual/Deferral Postings - Line Items)
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 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