ACCRBD is a SAP table coming under FI module and EA-FINSERV component.View details, Fields & related tables of ACCRBD in SAP.
- Table description : Accruals/Deferrals Master Data - Basic Data
- 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 ACCRBD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accrual/Deferral Document | ACCRBELNR | BELNR |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| DOCTYP | Accrual/Deferral Profile | ACCRDOCTYP | ACCRDOCTYP |
| LVORM | Deletion Indicator | LVORM | XFELD |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| WAERS | Currency Key | WAERS | WAERS |
| DATAB | Valid-From Date | DATAB | DATUM |
| DATBI | Valid To Date | DATBI | DATUM |
| ATEXT | Text (30 Characters) | TEXT30 | TEXT30 |
| ATYPE | Accrual Type | ACCRTYPE | ACCRTYPE |
| XBELNR | Accrual/Deferral Reference Document | ACCRXBELNR | XBLNR |
| STGMETH | Daily Method | VVSTGMETH | VVSTGMETH |
| HKONT | Accrual/Deferral Profit and Loss Account | ACCEKONT | SAKNR |
| ACCHKONT | Accrual/Deferral Balance Sheet Account | ACCHKONT | SAKNR |
ACCRBD related tables
| Table | Note |
|---|---|
| ACCRBD | Accruals/Deferrals Master Data - Basic Data |
| ACCRFI | Accruals/Deferrals Master Data FI/CO Account Assignment |
| 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 |
| CRM_ACE_OI_DATA | CRM Accruals: Item Detail Data of Object |
| ACAC_OBJECTS | Manual Accruals: Accrual Objects |
| ACCRAC | Assignment of Acr./Def. G/L Account to Accruals Account |
| 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 |
| CRM_ACE_CU_COND | Customizing for CRM Accruals: Relevant Revenue Elements |
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