Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
ACCRAC - ACCREDIT | Accrual/Deferral Account (Vendor) | |
2 | ![]() |
ACCRAC - ACCREDIT | Accrual/Deferral Account (Vendor) | |
3 | ![]() |
ACCRAC - ACCTAX | Tax on sales/purchases code | |
4 | ![]() |
ACCRAC - ACCTAX | Tax on sales/purchases code | |
5 | ![]() |
ACCRAC - ACDEBIT | Accrual/Deferral Account (Customer) | |
6 | ![]() |
ACCRAC - ACDEBIT | Accrual/Deferral Account (Customer) | |
7 | ![]() |
ACCRAC - BUKRS | Company Code | |
8 | ![]() |
ACCRAC - BUKRS | Company Code | |
9 | ![]() |
ACCRAC - HKONT | From Number of G/L Account | |
10 | ![]() |
ACCRAC - HKONT | From Number of G/L Account | |
11 | ![]() |
ACCRAC - HKONT_TO | To Number of G/L Account | |
12 | ![]() |
ACCRAC - HKONT_TO | To Number of G/L Account | |
13 | ![]() |
ACCRAC - MANDT | Client | |
14 | ![]() |
ACCRAC - MANDT | Client |