SAP ABAP Table BILL_ACC_ACCR09 (Currency Items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BE-FI (Application Component) Transfer to Accounting
     ⤷ BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA

Basic Data

Table Category	INTTAB	Structure
Structure	BILL_ACC_ACCR09	Table Relationship Diagram
Short Description	Currency 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	.INCLUDE	☐				0	0	Billing Header Number
2	BE_HEAD_NO	☐	ACC_BE_HEAD_NO	ACC_BE_HEAD_NO	CHAR	12	0	Header Number for BE Object (Transfer to Accounting)
3	.INCLUDE	☐				0	0	Item Number
4	ITEMNO_ACC	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
5	.INCLUDE	☐				0	0	Data Part: Currency Items
6	CURR_TYPE	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
7	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
9	AMT_DOCCUR	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
10	EXCH_RATE	☐	KURSF	KURSF	DEC	9	5	Exchange rate
11	EXCH_RATE_V	☐	UKURSM	PKURS	DEC	9	5	Indirect Quoted Exchange Rate
12	AMT_BASE	☐	BAPIFWBAS	BAPICURR	DEC	23	4	Tax Base Amount in Document Currency
13	DISC_BASE	☐	BAPISKFBT	BAPICURR	DEC	23	4	Amount Eligible for Cash Discount in Document Currency
14	DISC_AMT	☐	ACC_ACSKT	BAPICURR	DEC	23	4	Cash Discount Amount in the Currency of the Currency Type

History

Last changed by/on	SAP	20010420
SAP Release Created in	30A