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