ACR_OBJ_TYPE - Type of the Accrual Object

SAP data element ACR_OBJ_TYPE has the title "Type of the Accrual Object".
It is part of development package ACR in software component FI-GL-GL-ACE. This development package consists of objects that can be grouped under "Accrual Objects".

Properties of data element ACR_OBJ_TYPE

Property
DomainACR_OBJ_TYPE
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionAObj. Type
Medium DescriptionAccrual Object Type
Long DescriptionAccrual Object Type

Tables with fields of type ACR_OBJ_TYPE

The data element ACR_OBJ_TYPE is used by fields in the following tables.

Table
Development Package
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
TACR_OBJ_TYPEAccrual object typeACRAccrual Objects
TACR_OBJ_TYPE_TAccrual object typeACRAccrual Objects
BSBW_VALValuations for Accrual ObjectsFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
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