ACCRFI - Accruals/Deferrals Master Data FI/CO Account Assignment
Accruals/Deferrals Master Data FI/CO Account Assignment information is stored in SAP table ACCRFI.
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 ACCRFI
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 | T001 |
| BELNR | Accrual/Deferral Document | X | ACCRBELNR | CHAR | 20 | ACCRBD |
| KONTYPE | Accrual/Deferral Account Assignment Category | X | ACCRKONTYPE | CHAR | 2 | |
| GSBER | Business Area | GSBER | CHAR | 8 | ||
| KOKRS | Controlling Area of Receiver | BRGKOKRS | CHAR | 8 | ||
| PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
| KOSTL | Receiver Cost Center | BRGKOSTL | CHAR | 20 | ||
| AUFNR | Order Number | AUFNR | CHAR | 24 | ||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
| XMWST | Calculate Tax Automatically | XMWST | CHAR | 2 | ||
| .INCLUDE | CI_COBL | 0 |