SAP ABAP Table BBP_ACCCR (Accounting Interface: Currency Information)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-PRC (Application Component) Procurement Card
     ⤷ BBP_PC (Package) Procurement Card Integration

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_ACCCR	Table Relationship Diagram
Short Description	Accounting Interface: Currency Information

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	.INCLUDE	☐				0	0	Key: Acctg Currency Data for Line Item Including Currency
2	.INCLUDE	☐				0	0	Key: Accounting Currency Data for Line Item
3	.INCLUDE	☐				0	0	Key: FI/CO Line Item
4	.INCLUDE	☐				0	0	Key: FI/CO Document Header
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
6	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
7	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
8	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
9	POSNR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
10	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	ISTAT	☐	ISTAT_ACC	CHAR1	CHAR	1	0	Item History
13	WRBTR	☐	ACBTR	WERT7	CURR	13	2	Amount or tax amount in the currency of the currency types
14	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
15	FWBAS	☐	ACSBS	WERT7	CURR	13	2	Tax base amount in the currency of the currency types
16	SKFBT	☐	ACFBT	WERT7	CURR	13	2	Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types
17	WSKTO	☐	ACSKT	WERT7	CURR	13	2	Cash Discount Amount in the Currency of the Currency Types
18	KZBTR	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
19	QSSHB	☐	ACQBS	WERT7	CURR	13	2	Withholding Tax Base Amnt in the Currency of the Curr.Types
20	QSFBT	☐	ACQBT	WERT7	CURR	13	2	Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types
21	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
22	KWERT	☐	KWERT	WERTV7	CURR	13	2	Condition Value
23	NAVBT	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
24	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
25	CURRTYP	☐	CURRTYP	CURRTYP	CHAR	2	0	Currency Type
26	VALUTYP	☐	VALUTYP	VALUTYP	NUMC	1	0	Valuation View

History

Last changed by/on	SAP	20030110
SAP Release Created in