SAP ABAP Table/Structure Field ACCCR - SKFBT (ACCCR) is used by

• Class (12)
• Function Module (20)
• Program (63)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	/SAPPCE/DPC_PROCESS_EXTENSION	Verarbeitung der BAPI-Extension innerhalb des Business Transation Event	/SAPPCE/DPC	EA-FIN	EA-FIN
2	Function Module	AC_DOCUMENT_CVTYP_GET	Lesen Wert für Bewertung und Währung aus ACCCR	FBAS	APPL	SAP_FIN
3	Function Module	BBP_ACCTX_CREATE_47	BBP_ACCTX_CREATE_4X	BBP_ADDON_47	PI_APPL	SAP_APPL
4	Function Module	BBP_ACCTX_CREATE_4X	BBP create tax table ACCTX for Invoice , Release > 4.0	BBP_ADDON_40	PI_APPL	SAP_APPL
5	Function Module	BILLING_SCHEDULE_CREATE_T052S VALUE(SKFBT) LIKE ACCCR-SKFBT DEFAULT 0	Determine Rate-Based Plan from Table T052S	VF	APPL	SAP_APPL
6	Function Module	CASH_FORECAST_RWIN_CHECK	Prüfbaustein für Aufruf über RWIN-Schnittstelle	FF	APPL	SAP_FIN
7	Function Module	FAGL_ACC_TO_DOC_TRANSFORM	FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!)	FAGL_DB_PERSISTENCY	ECC_FINANCIALS	SAP_FIN
8	Function Module	FI_DOCUMENT_READ	Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer, Transfer in ABUZ	FBAS	APPL	SAP_FIN
9	Function Module	FI_DOC_TO_ACCFI_TRANSFORM	FI: Transformation von FI-Belegformat in RW-Belegformat	FBAS	APPL	SAP_FIN
10	Function Module	FI_DOC_TO_ACC_TRANSFORM	FI: Transformation von FI-Belegformat in RW-Belegformat	FBAS	APPL	SAP_FIN
11	Function Module	GLE_ACC_TO_ECS_ITEM_TRANS	Mapping vom ACC- zum ECS Item-Format	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
12	Function Module	GLE_ECS_ITEM_TO_ACC_TRANS	Mapping vom ECS-Posten zum ACC-Format	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
13	Function Module	GLE_ECS_UI_TRANSFER_POST	Fehlerkorrektursystem: Umbuchen einer Zeile	AC_INT_ECS_UI_APPL	ECC_FINANCIALS	SAP_FIN
14	Function Module	GLE_MCA_MAP_POSTLINE_TO_ACC	Maps MCA Postline to ACCHD, ACCIT, ACCCR	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
15	Function Module	IST_MAP2E_ACCCR_TO_BAPIACCR01	acccr -> bapiaccr01	IST20	IS-T	IS-UT
16	Function Module	J_1A_POST_DISCOUNT_DOCUMENTS	Post discount memos (one per discount line of payment document)	J1AF	APPL	SAP_APPL
17	Function Module	K_PCA_ADD_LINES_TO_ACCIT	Zusatzzeilen für Belege aus SD,MM erzeugen	KE1	APPL	SAP_FIN
18	Function Module	SD_PRINT_TERMS_OF_PAYMENT_SPLI VALUE(SKFBT) LIKE ACCCR-SKFBT DEFAULT 00000000	Preparation of Terms of Payment According to Table 052	VD	APPL	SAP_APPL
19	Function Module	SD_PRINT_TERMS_OF_PAYMENT_SPLI	Preparation of Terms of Payment According to Table 052	VD	APPL	SAP_APPL
20	Function Module	SPLIT_VENDORLINE_OLD	Ceation of several vendorlines in FI triggered by log. IV	FQST	APPL	SAP_FIN