Table/Structure Field list used by SAP ABAP View V_ACCRCUST (Accruals/Deferrals Document Types)
SAP ABAP View
V_ACCRCUST (Accruals/Deferrals Document Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCRCUST - BLART | Document type | ||
| 2 | ACCRCUST - STGMETH | Daily Method | ||
| 3 | ACCRCUST - STGMETH | Daily Method | ||
| 4 | ACCRCUST - PAOBJSEP | Separate Account Assignment for Profitability Segment | ||
| 5 | ACCRCUST - PAOBJSEP | Separate Account Assignment for Profitability Segment | ||
| 6 | ACCRCUST - NRRANGENR | Number range number | ||
| 7 | ACCRCUST - NRRANGENR | Number range number | ||
| 8 | ACCRCUST - MANDT | Client | ||
| 9 | ACCRCUST - MANDT | Client | ||
| 10 | ACCRCUST - LOWVAL | Accrual/Deferral Minimal Posting Amount | ||
| 11 | ACCRCUST - LOWVAL | Accrual/Deferral Minimal Posting Amount | ||
| 12 | ACCRCUST - KOSTL | Receiver cost center | ||
| 13 | ACCRCUST - KOSTL | Receiver cost center | ||
| 14 | ACCRCUST - DOCTYP | Accrual/Deferral Profile | ||
| 15 | ACCRCUST - DOCTYP | Accrual/Deferral Profile | ||
| 16 | ACCRCUST - CUMULATE | Summarize General Ledger Account Posting | ||
| 17 | ACCRCUST - CUMULATE | Summarize General Ledger Account Posting | ||
| 18 | ACCRCUST - BUKRS | Company Code | ||
| 19 | ACCRCUST - BUKRS | Company Code | ||
| 20 | ACCRCUST - BLART | Document type | ||
| 21 | ACCRCUST_TXT - DOCTXT | Text (30 Characters) | ||
| 22 | ACCRCUST_TXT - DOCTXT | Text (30 Characters) | ||
| 23 | T001 - WAERS | Currency Key | ||
| 24 | T001 - WAERS | Currency Key |