ACCRAC - Assignment of Acr./Def. G/L Account to Accruals Account
Assignment of Acr./Def. G/L Account to Accruals Account information is stored in SAP table ACCRAC.
It is part of development package ACCR in software component FI. This development package consists of objects that can be grouped under "Development Project 'Accrual/Deferral'".
It is part of development package ACCR in software component FI. This development package consists of objects that can be grouped under "Development Project 'Accrual/Deferral'".
Fields for table ACCRAC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| HKONT | From Number of G/L Account | X | JBSAKNRFR | CHAR | 20 | |
| HKONT_TO | To Number of G/L Account | JBSAKNRTO | CHAR | 20 | ||
| ACCTAX | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
| ACDEBIT | Accrual/Deferral Account (Customer) | ACDEBIT | CHAR | 20 | ||
| ACCREDIT | Accrual/Deferral Account (Vendor) | ACCREDIT | CHAR | 20 |