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SAP ACCTCR (Compressed Data from FI/CO Document - Currencies) Table & Fields

ACCTCR is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of ACCTCR in SAP.

  • Table description : Compressed Data from FI/CO Document - Currencies
  • Module : CRM
  • Parent Module : CRM
  • Package : FBAS
  • Software Component : BBPCRM

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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 ACCTCR Table Fields structure

FieldNoteData ElementDomain
.INCLUDEKey: Acctg Currency Data for Line Item Including Currency    
.INCLUDEKey: Accounting Currency Data for Line Item    
.INCLUDEKey: FI/CO Line Item    
.INCLUDEKey: FI/CO Document Header    
MANDTClientMANDTMANDT
AWTYPReference procedureAWTYPAWTYP
AWREFReference document numberAWREFAWREF
AWORGReference organisational unitsAWORGAWORG
POSNRAccounting Document Line Item NumberPOSNR_ACCPOSNR_ACC
CURTPCurrency type and valuation viewCURTPCURTP
WAERSCurrency KeyWAERSWAERS
WRBTRAmount or tax amount in the currency of the currency typesACBTRWERT7
KURSFExchange rateKURSFKURSF

ACCTCR related tables

TableNote
ACCTCRCompressed Data from FI/CO Document - Currencies
ACCTHDCompressed Data from FI/CO Document - Header
ACCTITCompressed Data from FI/CO Document
AGKOCleared Accounts
AVIKPayment Advice Header
AVIPPayment Advice Line Item
AVIRPayment Advice Subitem
AVITAdvice Header: User-Definable Text
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RAVersions for Resetting Cleared Items
BKDFDocument Header Supplement for Recurring Entry
BKORMAccounting Correspondence Requests
BKORRAccounting correspondence requests
BKPFAccounting Document Header
BSADAccounting: Secondary Index for Customers (Cleared Items)

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