Table/Structure Field list used by SAP ABAP Program LOACCRF00 (LOACCRF00)
SAP ABAP Program 
LOACCRF00 (LOACCRF00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
ACCRAC - ACCTAX | Tax on sales/purchases code | |
| 2 | Table/Structure Field |
ACCRAC - ACCREDIT | Accrual/Deferral Account (Vendor) | |
| 3 | Table/Structure Field |
ACCRAC - MANDT | Client | |
| 4 | Table/Structure Field |
ACCRAC - HKONT_TO | To Number of G/L Account | |
| 5 | Table/Structure Field |
ACCRAC - BUKRS | Company Code | |
| 6 | Table/Structure Field |
ACCRAC - ACDEBIT | Accrual/Deferral Account (Customer) | |
| 7 | Table/Structure Field |
ACCRAC - HKONT | From Number of G/L Account | |
| 8 | Table/Structure Field |
ACCRCUST - PAOBJSEP | Separate Account Assignment for Profitability Segment | |
| 9 | Table/Structure Field |
ACCRCUST - STGMETH | Daily Method | |
| 10 | Table/Structure Field |
ACCRCUST - NRRANGENR | Number range number | |
| 11 | Table/Structure Field |
ACCRCUST - MANDT | Client | |
| 12 | Table/Structure Field |
ACCRCUST - LOWVAL | Accrual/Deferral Minimal Posting Amount | |
| 13 | Table/Structure Field |
ACCRCUST - KOSTL | Receiver cost center | |
| 14 | Table/Structure Field |
ACCRCUST - DOCTYP | Accrual/Deferral Profile | |
| 15 | Table/Structure Field |
ACCRCUST - CUMULATE | Summarize General Ledger Account Posting | |
| 16 | Table/Structure Field |
ACCRCUST - BUKRS | Company Code | |
| 17 | Table/Structure Field |
ACCRCUST - BLART | Document type | |
| 18 | Table/Structure Field |
ACCRCUST_TXT - BUKRS | Company Code | |
| 19 | Table/Structure Field |
ACCRCUST_TXT - DOCTXT | Text (30 Characters) | |
| 20 | Table/Structure Field |
ACCRCUST_TXT - DOCTYP | Accrual/Deferral Profile | |
| 21 | Table/Structure Field |
ACCRCUST_TXT - MANDT | Client | |
| 22 | Table/Structure Field |
ACCRCUST_TXT - SPRAS | Language Key | |
| 23 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 24 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 25 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 26 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 27 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 29 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 30 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 31 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 32 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 33 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 34 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 35 | Table/Structure Field |
V_ACCRAC - MANDT | Client | |
| 36 | Table/Structure Field |
V_ACCRAC - HKONT_TO | To Number of G/L Account | |
| 37 | Table/Structure Field |
V_ACCRAC - HKONT | From Number of G/L Account | |
| 38 | Table/Structure Field |
V_ACCRAC - BUKRS | Company Code | |
| 39 | Table/Structure Field |
V_ACCRAC - ACDEBIT | Accrual/Deferral Account (Customer) | |
| 40 | Table/Structure Field |
V_ACCRAC - ACCTAX | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
V_ACCRAC - ACCREDIT | Accrual/Deferral Account (Vendor) | |
| 42 | Table/Structure Field |
V_ACCRCUST - BLART | Document type | |
| 43 | Table/Structure Field |
V_ACCRCUST - BUKRS | Company Code | |
| 44 | Table/Structure Field |
V_ACCRCUST - CUMULATE | Summarize General Ledger Account Posting | |
| 45 | Table/Structure Field |
V_ACCRCUST - DOCTXT | Text (30 Characters) | |
| 46 | Table/Structure Field |
V_ACCRCUST - DOCTYP | Accrual/Deferral Profile | |
| 47 | Table/Structure Field |
V_ACCRCUST - KOSTL | Receiver cost center | |
| 48 | Table/Structure Field |
V_ACCRCUST - LOWVAL | Accrual/Deferral Minimal Posting Amount | |
| 49 | Table/Structure Field |
V_ACCRCUST - MANDT | Client | |
| 50 | Table/Structure Field |
V_ACCRCUST - NRRANGENR | Number range number | |
| 51 | Table/Structure Field |
V_ACCRCUST - PAOBJSEP | Separate Account Assignment for Profitability Segment | |
| 52 | Table/Structure Field |
V_ACCRCUST - STGMETH | Daily Method | |
| 53 | Table/Structure Field |
V_ACCRCUST - WAERS | Currency Key |
