Table/Structure Field list used by SAP ABAP Function Module ACCR_FI_IMPORT (Accruals General G/L account posting)
SAP ABAP Function Module 
ACCR_FI_IMPORT (Accruals General G/L account posting) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 6 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 10 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 12 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 13 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 14 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 15 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 16 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 17 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 18 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 19 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 21 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 22 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 23 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 24 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 26 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 27 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 28 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 30 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 33 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 34 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 35 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 36 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 37 | Table/Structure Field |
ACCIT - PRVRG | Business transaction for validations | |
| 38 | Table/Structure Field |
ACCIT - PRVRG_SV | Business transaction for status management | |
| 39 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 40 | Table/Structure Field |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 41 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 43 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 44 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 45 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 46 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 47 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 48 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 49 | Table/Structure Field |
ACCRBD - ATYPE | Accrual Type | |
| 50 | Table/Structure Field |
ACCRBD - BELNR | Accrual/Deferral Document | |
| 51 | Table/Structure Field |
ACCRBD - BUKRS | Company Code | |
| 52 | Table/Structure Field |
ACCRFI - BELNR | Accrual/Deferral Document | |
| 53 | Table/Structure Field |
ACCRFI - BUKRS | Company Code | |
| 54 | Table/Structure Field |
ACCRFI - KONTYPE | Accrual/Deferral Account Assignment Category | |
| 55 | Table/Structure Field |
ACCRPIT - ACCHKONT | Accrual/Deferral Balance Sheet Account | |
| 56 | Table/Structure Field |
ACCRPIT - AC_BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
ACCRPIT - AC_BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
ACCRPIT - AC_BUZEI_TK | Number of Line Item Within Accounting Document | |
| 59 | Table/Structure Field |
ACCRPIT - AC_GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
ACCRPIT - ATYPE | Accrual Type | |
| 61 | Table/Structure Field |
ACCRPIT - BELNR | Accrual/Deferral Document | |
| 62 | Table/Structure Field |
ACCRPIT - BLART | Document type | |
| 63 | Table/Structure Field |
ACCRPIT - BUKRS | Company Code | |
| 64 | Table/Structure Field |
ACCRPIT - CUMULATE | Summarize General Ledger Account Posting | |
| 65 | Table/Structure Field |
ACCRPIT - HKONT | General Ledger Account | |
| 66 | Table/Structure Field |
ACCRPIT - KOKRS | Controlling area of receiver | |
| 67 | Table/Structure Field |
ACCRPIT - WAERS | Currency Key | |
| 68 | Table/Structure Field |
ACCRPIT - WRBTR | Amount in document currency | |
| 69 | Table/Structure Field |
ACCRPOST - AC_BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
ACCRPOST - AC_BUZEI | Number of Line Item Within Accounting Document | |
| 71 | Table/Structure Field |
ACCRPOST - AC_BUZEI_TK | Number of Line Item Within Accounting Document | |
| 72 | Table/Structure Field |
ACCRPOST - APPL | Accrual/Deferral: Applications | |
| 73 | Table/Structure Field |
ACCRPOST - BELNR | Accrual/Deferral Document | |
| 74 | Table/Structure Field |
ACCRPOST - BUKRS | Company Code | |
| 75 | Table/Structure Field |
ACCRPOST - PMON | Period/year | |
| 76 | Table/Structure Field |
ACCRPOST - PMON | Period/year | SOURCE VALUE(I_RPMON) LIKE ACCRPOST-PMON DEFAULT SPACE |
| 77 | Table/Structure Field |
ACCRPOST - PMON | Period/year | SOURCE VALUE(I_PMON) LIKE ACCRPOST-PMON |
| 78 | Table/Structure Field |
ACCRPOST - ST_BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
ACCRPOST - ST_BUZEI | Number of Line Item Within Accounting Document | |
| 80 | Table/Structure Field |
ACCRPOST - ST_BUZEI_TK | Number of Line Item Within Accounting Document | |
| 81 | Table/Structure Field |
ACCRPOST - WAERS | Currency Key | |
| 82 | Table/Structure Field |
ACCRPOST - WRBTR | Amount in document currency | |
| 83 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 84 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT |
| 85 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 86 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT |
| 87 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 88 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 89 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 91 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 92 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 93 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 94 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 95 | Table/Structure Field |
CSKBV - KATYP | Cost element category | |
| 96 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 97 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 98 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 99 | Table/Structure Field |
SMESG - ARBGB | Application Area | |
| 100 | Table/Structure Field |
SMESG - MSGTY | Message type (E, I, W, ...) | |
| 101 | Table/Structure Field |
SMESG - MSGV1 | Message Variable | |
| 102 | Table/Structure Field |
SMESG - MSGV2 | Message Variable | |
| 103 | Table/Structure Field |
SMESG - MSGV3 | Message Variable | |
| 104 | Table/Structure Field |
SMESG - MSGV4 | Message Variable | |
| 105 | Table/Structure Field |
SMESG - TXTNR | Message number | |
| 106 | Table/Structure Field |
SMESG - ZEILE | Line number | |
| 107 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 108 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 109 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 110 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 111 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 112 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 113 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 114 | Table/Structure Field |
T003 - NUMKR | Number range |
