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 |
|---|---|---|---|---|
| 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 |