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