ACCRFI is a SAP table coming under FI module and EA-FINSERV component.View details, Fields & related tables of ACCRFI in SAP.
- Table description : Accruals/Deferrals Master Data FI/CO Account Assignment
- 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 ACCRFI Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accrual/Deferral Document | ACCRBELNR | BELNR |
| KONTYPE | Accrual/Deferral Account Assignment Category | ACCRKONTYPE | ACCRKONTYP |
| GSBER | Business Area | GSBER | GSBER |
| KOKRS | Controlling area of receiver | BRGKOKRS | CACCD |
| PRCTR | Profit Center | PRCTR | PRCTR |
| KOSTL | Receiver cost center | BRGKOSTL | KOSTL |
| AUFNR | Order Number | AUFNR | AUFNR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| XMWST | Calculate tax automatically | XMWST | XFELD |
| .INCLUDE |
ACCRFI related tables
| Table | Note |
|---|---|
| ACCRFI | Accruals/Deferrals Master Data FI/CO Account Assignment |
| ACCRBD | Accruals/Deferrals Master Data - Basic Data |
| ACCRCUST_TXT | Accruals/Deferrals Customizing Text |
| 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 |
| PSO51 | G/L Account Determination for Deferrals |
| ACCRAC | Assignment of Acr./Def. G/L Account to Accruals Account |
| J_7LC59 | REA Customizing: Assignment of Accruals Correction Posting |
| CRM_ACE_OI_DATA | CRM Accruals: Item Detail Data of Object |
| ACAC_OBJECTS | Manual Accruals: Accrual Objects |
| 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 |
Accruals and deferrals TablesAccount assignment group in customer master TablesCustomer master account assignment group TablesAccount assignment group in material master TablesGl account master data in sap TablesSap bank account master data TablesGl account master data tables in sap TablesGl account master data changes tables in sap Tables
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