Accruals and deferrals Table in SAP

• ACCRBD
  Table for Accruals/Deferrals Master Data - Basic Data
  Table Type : TRANSP
  Package : ACCR
  Module : FI
• ACCRCUST_TXT
  Table for Accruals/Deferrals Customizing Text
  Table Type : TRANSP
  Package : ACCR
  Module : FI
• ACCRFI
  Table for Accruals/Deferrals Master Data FI/CO Account Assignment
  Table Type : TRANSP
  Package : ACCR
  Module : FI

• CRM_ACE_CU_ACRTY
  Table for CRM Accruals: Assignment of Accruals Type to Transact. Type
  Table Type : TRANSP
  Package : FI_GL_CAE_CAE
  Module : FI-GL-GL-CAE
• CRM_ACE_CU_COPA
  Table for CRM Accruals: Assgmt of Accruals Type to Cond.Type for CO-PA
  Table Type : TRANSP
  Package : FI_GL_CAE_CAE
  Module : FI-GL-GL-CAE
• PSO51
  Table for G/L Account Determination for Deferrals
  Table Type : TRANSP
  Package : FMFI
  Module : PSM-FM-PO
• ACAC_OBJECTS
  Table for Manual Accruals: Accrual Objects
  Table Type : TRANSP
  Package : FI_GL_ACAC
  Module : FI-GL-GL-AAC
• ACCRAC
  Table for Assignment of Acr./Def. G/L Account to Accruals Account
  Table Type : TRANSP
  Package : ACCR
  Module : FI
• BBP_OBJ_MERGED
  Table for Organizational Units with Merged Accruals
  Table Type : TRANSP
  Package : BBP_BUPA_TOOLS
  Module : SRM-EBP-ADM-XBP
• COSBD
  Table for CO Object: Total of variances/accruals, of which settled
  Table Type : TRANSP
  Package : KABR
  Module : CRM
• CRMC_FM_ACL_WOFF
  Table for Control if chargeback write-off should relief accruals
  Table Type : TRANSP
  Package : CRM_FM_ACL_CUST
  Module : CRM-FM-ACL
• CRMD_FM_ACL_SV
  Table for Storage Area for Sales Volumes of ERP accruals
  Table Type : TRANSP
  Package : CRM_FM_ACL_ERP
  Module : CRM-FM-ACL

• CRMD_LEAS_ACCR
  Table for LAM: Month-End Accruals Report Log File
  Table Type : TRANSP
  Package : CRM_LEASING_WO
  Module : CRM-LAM-BTX-CTR
• CRM_ACE_CU_COND
  Table for Customizing for CRM Accruals: Relevant Revenue Elements
  Table Type : TRANSP
  Package : FI_GL_CAE_CAE
  Module : FI-GL-GL-CAE
• CRM_ACE_CU_METH
  Table for CRM Accruals Customizing: Find Accrual Method
  Table Type : TRANSP
  Package : FI_GL_CAE_CAE
  Module : FI-GL-GL-CAE
• CRM_ACE_OH_DATA
  Table for CRM Accruals: Object Header
  Table Type : TRANSP
  Package : FI_GL_CAE_CAE
  Module : FI-GL-GL-CAE
• CRM_ACE_OI_DATA
  Table for CRM Accruals: Item Detail Data of Object
  Table Type : TRANSP
  Package : FI_GL_CAE_CAE
  Module : FI-GL-GL-CAE
• CRM_ACE_REFKEY
  Table for CRM Accruals: REFKEY Decryption
  Table Type : TRANSP
  Package : FI_GL_CAE_CAE
  Module : FI-GL-GL-CAE
• GMGAAPVT
  Table for GAAP Accruals VT customizing
  Table Type : TRANSP
  Package : GMMASTERDATA_E
  Module : PSM-GM-GTE-MD
• J_7LC58
  Table for REA Customizing: Posting of Accruals Corrections
  Table Type : TRANSP
  Package : J7LR
  Module : IS-REA-COR
• J_7LC58T
  Table for REA Customizing: Short Texts for Accruals Corrections
  Table Type : TRANSP
  Package : J7LR
  Module : IS-REA-COR
• J_7LC59
  Table for REA Customizing: Assignment of Accruals Correction Posting
  Table Type : TRANSP
  Package : J7LR
  Module : IS-REA-COR
• J_7LC60
  Table for REA Customizing: Condition Types for Accruals Correction
  Table Type : TRANSP
  Package : J7LR
  Module : IS-REA-COR
• J_7LL01
  Table for REA: Lock Management for Accruals Corrections
  Table Type : TRANSP
  Package : J7LR
  Module : IS-REA-COR

• MEV_D_AD_ITEM
  Table for Period-End Valuation: Accruals Document Item
  Table Type : TRANSP
  Package : LOG_CMM_MEV_GEN_BO
  Module : LO-CMM
• MEV_D_AD_ITEM_MM
  Table for Period-End Valuation: Accruals Document Item MM
  Table Type : TRANSP
  Package : LOG_CMM_MEV_GEN_BO
  Module : LO-CMM
• MEV_D_AD_ITEM_SD
  Table for Period-End Valuation: Accruals Document Item SD
  Table Type : TRANSP
  Package : LOG_CMM_MEV_GEN_BO
  Module : LO-CMM
• MEV_D_AD_ROOT
  Table for Period-End Valuation: Accruals Document Root
  Table Type : TRANSP
  Package : LOG_CMM_MEV_GEN_BO
  Module : LO-CMM
• T51A1
  Table for HR: Final Date for HR Postings (Accruals)
  Table Type : TRANSP
  Package : PCPO
  Module : PY-XX-DT
• CLS_SETTINGS
  Table for Packages and requests and other settings
  Table Type : TRANSP
  Package : SPAK_TOOL_CLASSIFICATION_PRI
  Module : BC-DWB-UTL-CLS
• CNVTDMSBW_REQOBJ
  Table for Requests and objects between tdms ERP and BI
  Table Type : TRANSP
  Package : CNV_TDMS_BW_A
  Module : CA-EUR
• CNVTDMS_02_COUNT
  Table for Rows per table and client and calculated size in client
  Table Type : TRANSP
  Package : CNV_TDMS_02_SIZE_P
  Module : CA-EUR
• FMDP_DPR_CLR
  Table for Activate the DP Clearing and DPR Clearing and update
  Table Type : TRANSP
  Package : FMFS_CORE_E
  Module : FI-FM
• IWP_DP_CURR_REF
  Table for CURR and CUKY Ref table and Ref field mapping for legacy tab
  Table Type : TRANSP
  Package : IWP_DATA_PROVISIONING
  Module : CA-GTF
• NDISYSTEMS
  Table for Systems and Their Types and Releases
  Table Type : TRANSP
  Package : NDBA
  Module : CA
• OFFNUM_CN
  Table for Assign Number group and Prefix to comp. code and doc. class
  Table Type : TRANSP
  Package : FIN1
  Module : FI
• OIH_J_1BMSEG_NF
  Table for Link between Gain and Losses Movements and Nota Fiscal
  Table Type : TRANSP
  Package : OIH_CV_BR
  Module : IS-OIL-DS-TDP
• OIJ_EL_CP_LAYT
  Table for Charter party and laytime and demurrage agreement
  Table Type : TRANSP
  Package : OIJ_EL
  Module : IS-OIL-DS-TSW
• SMOFTFUBA
  Table for Relation of SMOF and SMOFT-Tables and function modules
  Table Type : TRANSP
  Package : SMOF
  Module : CRM-MW-ADP
• T7EHS00_WRITFORM
  Table for Invitations and Correspondence Forms and Programs
  Table Type : TRANSP
  Package : P99Q1
  Module : EHS-HEA
• TCIQ
  Table for CAD Control Table for Screens and Field Sets and Tables
  Table Type : POOL
  Package : CA
  Module : CA-CAD
• TICLB_EXCEL_T2
  Table for New and Old Names and Short Descriptions for Rule Sets
  Table Type : TRANSP
  Package : ICL_BRF
  Module : FS-CM
• UAB_APPLICATION
  Table for Contains and Internal and External View of Application
  Table Type : TRANSP
  Package : UA_MODELLER
  Module : FIN-BA
• WRF_PRI_CONDTYPE
  Table for PRICAT Inbound: Condition Category and Type for PP and SP
  Table Type : TRANSP
  Package : WRF_VPRI_IN
  Module : SD-EDI
• /MRSS/D_DEM_HIST
  Table for Old and new planned start and end dates
  Table Type : TRANSP
  Package : /MRSS/SGD
  Module : PM-WOC-MO
• A086
  Table for Taxes: Material, Plant and Origin
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A087
  Table for Taxes: Plant, Account Assignment and Origin
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A088
  Table for Taxes: Material, Plant, Account Assignment and Origin
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A094
  Table for Taxes: Material, Plant, Origin and Region
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A141
  Table for Dependent on material and receiver profit center
  Table Type : TRANSP
  Package : KE1C
  Module : CRM
• A276
  Table for Agreement Data and status with agreement search
  Table Type : TRANSP
  Package : DRM
  Module : IS-HT-DRM
• TPM_TRG_MIGR_DATE_ACCRUAL
  Table Data element for Migration: Date from which Accruals/Deferrals Are Migrated
• VVSBUCHA
  Table Data element for Indicator for postings to accruals/deferrals accounts
• VVJZIABBA
  Table Data element for Interest-based accruals/deferrals indicator
• VVSREVAL
  Table Data element for Determine price gain taking account of accruals/deferrals
• REEXTRAACRTYPE
  Table Data element for Accrual Type (for Deferrals)
• ACAC_OBJTYPE
  Table Data element for Accrual Object Category for Manual Accruals
• ACE_EFFDATE
  Table Data element for Key Date/Posting Date for Accruals
• PRCT_ACCOUNT_KEY_2
  Table Data element for Account Key - Accruals
• PRCT_FLAG_ACCRUAL
  Table Data element for Accruals are Set up for the Condition (e.g. Freight)
• COM_ACCT_DETERM_TYPE2
  Table Data element for Account Determination Type: Accruals
• KVSL2
  Table Data element for Account key - accruals / provisions
• J_7LDEFKEY
  Table Data element for Key Definition for Accruals Correction Posting

Accruals and deferrals related terms

Definitions

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.

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.