Data Element list used by SAP ABAP Table ACC_PCR_DATA (Accounting: Document Data for Posting Correction Request)
SAP ABAP Table
ACC_PCR_DATA (Accounting: Document Data for Posting Correction Request) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_PCR_AMOUNT | Amount for request for adjustment | ||
| 2 | AWREF | Reference document number | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BLART | Document type | ||
| 5 | BSCHL | Posting Key | ||
| 6 | CO_OBJ_K | Sender-/Receiver Object | ||
| 7 | GLVOR | Business Transaction | ||
| 8 | GSBER | Business Area | ||
| 9 | HKONT | General Ledger Account | ||
| 10 | J_OBART_LD | Object Type | ||
| 11 | KOART | Account type | ||
| 12 | KUNNR | Customer Number | ||
| 13 | LIFNR | Account Number of Vendor or Creditor | ||
| 14 | PRCTR | Profit Center | ||
| 15 | USAME | Entered by | ||
| 16 | WAERS | Currency Key |