ACCRAC is a SAP table coming under FI module and EA-FINSERV component.View details, Fields & related tables of ACCRAC in SAP.
- Table description : Assignment of Acr./Def. G/L Account to Accruals Account
- Module : FI
- Parent Module : FI
- Package : ACCR
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP ACCRAC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| HKONT | From Number of G/L Account | JBSAKNRFR | SAKNR |
| HKONT_TO | To Number of G/L Account | JBSAKNRTO | SAKNR |
| ACCTAX | Tax on sales/purchases code | MWSKZ | MWSKZ |
| ACDEBIT | Accrual/Deferral Account (Customer) | ACDEBIT | SAKNR |
| ACCREDIT | Accrual/Deferral Account (Vendor) | ACCREDIT | SAKNR |
ACCRAC related tables
| Table | Note |
|---|---|
| ACCRAC | Assignment of Acr./Def. G/L Account to Accruals Account |
| CRM_ACE_CU_ACRTY | CRM Accruals: Assignment of Accruals Type to Transact. Type |
| CRM_ACE_CU_COPA | CRM Accruals: Assgmt of Accruals Type to Cond.Type for CO-PA |
| ACCRFI | Accruals/Deferrals Master Data FI/CO Account Assignment |
| J_7LC59 | REA Customizing: Assignment of Accruals Correction Posting |
| CRMC_IC_BPDEFCOT | Component Def. for dyn. IC Account Ident. Text Table |
| TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' |
| ACAC_OBJECTS | Manual Accruals: Accrual Objects |
| ACCRBD | Accruals/Deferrals Master Data - Basic Data |
| ACCRCUST_TXT | Accruals/Deferrals Customizing Text |
| BBP_OBJ_MERGED | Organizational Units with Merged Accruals |
| COSBD | CO Object: Total of variances/accruals, of which settled |
| CRMC_FM_ACL_WOFF | Control if chargeback write-off should relief accruals |
| CRMD_FM_ACL_SV | Storage Area for Sales Volumes of ERP accruals |
| CRMD_LEAS_ACCR | LAM: Month-End Accruals Report Log File |
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