Data Element list used by SAP ABAP View V_ACCRAC (Assignment of Acr./Def. G/L Account to Accruals Account)
SAP ABAP View
V_ACCRAC (Assignment of Acr./Def. G/L Account to Accruals Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCREDIT | Accrual/Deferral Account (Vendor) | ||
| 2 | ACDEBIT | Accrual/Deferral Account (Customer) | ||
| 3 | BUKRS | Company Code | ||
| 4 | JBSAKNRFR | From Number of G/L Account | ||
| 5 | JBSAKNRTO | To Number of G/L Account | ||
| 6 | MANDT | Client | ||
| 7 | MWSKZ | Tax on sales/purchases code | ||