SAP ABAP Table CRMS_FM_ACL_ACCDOCPOST_ERP (CRM Fund Management: Transfer structure for posting accruals)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FM_ACL_ACCDOCPOST_ERP	Table Relationship Diagram
Short Description	CRM Fund Management: Transfer structure for posting accruals

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	DOCUMENTHEADER	☐	BAPIACHE09		STRU	0	0
2	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
3	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
4	OBJ_SYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document
5	BUS_ACT	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
6	USERNAME	☐	USNAM	XUBNAME	CHAR	12	0	User name
7	HEADER_TXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
8	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
9	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	TRANS_DATE	☐	WWERT_D	DATUM	DATS	8	0	Translation date
12	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	FIS_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
14	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type
15	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
16	AC_DOC_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
17	OBJ_KEY_R	☐	AWKEY_REV	AWKEY	CHAR	20	0	Cancel: object key (AWREF_REV and AWORG_REV)
18	REASON_REV	☐	ACPI_STGRD	CHAR2	CHAR	2	0	Reason for reversal
19	COMPO_ACC	☐	COMPO	COMPO	CHAR	4	0	Component in ACC Interface
20	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
21	ACC_PRINCIPLE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle
22	NEG_POSTNG	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
23	OBJ_KEY_INV	☐	AWKEY_REB	AWKEY	CHAR	20	0	Invoice Ref.: Object Key (AWREF_REB and AWORG_REB)
24	BILL_CATEGORY	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
25	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
26	INVOICE_REC_DATE	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
27	ECS_ENV	☐	ACC_DTE_ECS_IF_TYPE	ACC_ECS_IF_TYPE	CHAR	10	0	ECS Environment
28	PARTIAL_REV	☐	BAPI_PART_REV	XFELD	CHAR	1	0	Indicator: Partial Reversal
29	ACCOUNTGL_T	☐	BAPIACGL09_TAB		TTYP	0	0
30	CURRENCYAMOUNT_T	☐	BAPIACCR09_TAB		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	602