Table/Structure Field list used by SAP ABAP Program MACCR01F01 (Accruals Master Maintenance)
SAP ABAP Program
MACCR01F01 (Accruals Master Maintenance) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCRAC - ACCREDIT | Accrual/Deferral Account (Vendor) | |
2 | ![]() |
ACCRAC - ACCTAX | Tax on sales/purchases code | |
3 | ![]() |
ACCRAC - ACDEBIT | Accrual/Deferral Account (Customer) | |
4 | ![]() |
ACCRAC - BUKRS | Company Code | |
5 | ![]() |
ACCRAC - HKONT | From Number of G/L Account | |
6 | ![]() |
ACCRAC - HKONT_TO | To Number of G/L Account | |
7 | ![]() |
ACCRBD - ACCHKONT | Accrual/Deferral Balance Sheet Account | |
8 | ![]() |
ACCRBD - AEDAT | Last Changed On | |
9 | ![]() |
ACCRBD - AENAM | Name of Person Who Changed Object | |
10 | ![]() |
ACCRBD - ATYPE | Accrual Type | |
11 | ![]() |
ACCRBD - BELNR | Accrual/Deferral Document | |
12 | ![]() |
ACCRBD - BLDAT | Document Date in Document | |
13 | ![]() |
ACCRBD - BUKRS | Company Code | |
14 | ![]() |
ACCRBD - DATAB | Valid-From Date | |
15 | ![]() |
ACCRBD - DATBI | Valid To Date | |
16 | ![]() |
ACCRBD - DOCTYP | Accrual/Deferral Profile | |
17 | ![]() |
ACCRBD - ERDAT | Date on which the record was created | |
18 | ![]() |
ACCRBD - ERNAM | Name of Person who Created the Object | |
19 | ![]() |
ACCRBD - HKONT | Accrual/Deferral Profit and Loss Account | |
20 | ![]() |
ACCRBD - LVORM | Deletion Indicator | |
21 | ![]() |
ACCRBD - STGMETH | Daily Method | |
22 | ![]() |
ACCRBD - WAERS | Currency Key | |
23 | ![]() |
ACCRBD - WRBTR | Amount in document currency | |
24 | ![]() |
ACCRBD - XBELNR | Accrual/Deferral Reference Document | |
25 | ![]() |
ACCRCUST - BUKRS | Company Code | |
26 | ![]() |
ACCRCUST - DOCTYP | Accrual/Deferral Profile | |
27 | ![]() |
ACCRCUST - NRRANGENR | Number range number | |
28 | ![]() |
ACCRCUST - STGMETH | Daily Method | |
29 | ![]() |
ACCRFI - BELNR | Accrual/Deferral Document | |
30 | ![]() |
ACCRFI - BUKRS | Company Code | |
31 | ![]() |
ACCRFI - KOKRS | Controlling area of receiver | |
32 | ![]() |
ACCRFI - KONTYPE | Accrual/Deferral Account Assignment Category | |
33 | ![]() |
ACCRFI - MWSKZ | Tax on sales/purchases code | |
34 | ![]() |
ACCRFI - XMWST | Calculate tax automatically | |
35 | ![]() |
ACCRPOST - BELNR | Accrual/Deferral Document | |
36 | ![]() |
ACCRPOST - BUKRS | Company Code | |
37 | ![]() |
ACCRSCR - ACCDOMVALUE | 30 Characters | |
38 | ![]() |
ACCRSCR - ACCHKONT | Accrual/Deferral Balance Sheet Account | |
39 | ![]() |
ACCRSCR - ACCTAX | Tax on sales/purchases code | |
40 | ![]() |
ACCRSCR - ACCXMWST | Calculate tax automatically | |
41 | ![]() |
ACCRSCR - ATYPE | Accrual Type | |
42 | ![]() |
ACCRSCR - BELNR | Accrual/Deferral Document | |
43 | ![]() |
ACCRSCR - BLDAT | Document Date in Document | |
44 | ![]() |
ACCRSCR - BUKRS | Company Code | |
45 | ![]() |
ACCRSCR - DATAB | Valid-From Date | |
46 | ![]() |
ACCRSCR - DATBI | Valid To Date | |
47 | ![]() |
ACCRSCR - DOCTYP | Accrual/Deferral Profile | |
48 | ![]() |
ACCRSCR - HKONT | Accrual/Deferral Profit and Loss Account | |
49 | ![]() |
ACCRSCR - LVORM | Deletion Indicator | |
50 | ![]() |
ACCRSCR - STGMETH | Daily Method | |
51 | ![]() |
ACCRSCR - WAERS | Currency Key | |
52 | ![]() |
ACCRSCR - WRBTR | Amount in document currency | |
53 | ![]() |
ACCRSCR - XBELNR | Accrual/Deferral Reference Document | |
54 | ![]() |
BSEG - KOART | Account type | |
55 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
56 | ![]() |
COBL - BUKRS | Company Code | |
57 | ![]() |
COBL - EVENT | Time at which the RW interface is called up | |
58 | ![]() |
COBL - GJAHR | Fiscal Year | |
59 | ![]() |
COBL - HKONT | General Ledger Account | |
60 | ![]() |
COBL - PROCESS | Transaction for which CO interface is accessed | |
61 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
62 | ![]() |
COBL - WAERS | Currency Key | |
63 | ![]() |
COBLF - ACTIVE | The field and its attributes are active | |
64 | ![]() |
COBLF - FDNAM | Coding block field name | |
65 | ![]() |
COBLF - INPUT | Set as Ready for Input | |
66 | ![]() |
COBLF - INTENS | The field is displayed as highlighted | |
67 | ![]() |
COBLF - INVISIBLE | The field is invisible | |
68 | ![]() |
COBLF - OUTPUT | Output type | |
69 | ![]() |
COBLF - REQUIRED | Required entry field | |
70 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
71 | ![]() |
COBL_EX - BUKRS | Company Code | |
72 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
73 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
74 | ![]() |
CSKB - KOKRS | Controlling Area | |
75 | ![]() |
CSKB - KSTAR | Cost Element | |
76 | ![]() |
CSKBV - KATYP | Cost element category | |
77 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
78 | ![]() |
DD07V - DOMNAME | Domain name | |
79 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
80 | ![]() |
INRI - OBJECT | Name of number range object | |
81 | ![]() |
INRI - RETURNCODE | Return code | |
82 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
83 | ![]() |
NRIV - FROMNUMBER | From number | |
84 | ![]() |
NRIV - TONUMBER | To number | |
85 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
86 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
87 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
88 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
89 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
90 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
91 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
92 | ![]() |
SI_COBL - EVENT | Time at which the RW interface is called up | |
93 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
94 | ![]() |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
95 | ![]() |
SI_COBL - WAERS | Currency Key | |
96 | ![]() |
SKB1 - BUKRS | Company Code | |
97 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
98 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
99 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
100 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
101 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
102 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
103 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
104 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
105 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
106 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
107 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
108 | ![]() |
T001 - BUKRS | Company Code | |
109 | ![]() |
T001 - LAND1 | Country Key | |
110 | ![]() |
T001 - WAERS | Currency Key | |
111 | ![]() |
T005 - LAND1 | Country Key | |
112 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
113 | ![]() |
TBSL - BSCHL | Posting Key | |
114 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
115 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
116 | ![]() |
TCOBL - CLASS | Class for Coding Block Screen Selection | |
117 | ![]() |
TCOBL - DYNNR | Subscreen for Coding Block |