ACCRBD

Accruals/Deferrals Master Data - Basic Data | #masterdata | Component: Financial Accounting
Column Name Description
MANDT FK Client
BUKRS Company Code
BELNR Accrual/Deferral Document
Column Name Description
πŸ’² Currency Key (WAERS):
WRBTR Amount in document currency
Column Name Description
Column Name Description
ERDAT Date on which the record was created
AEDAT Last Changed On
BLDAT Document Date in Document
DATAB Valid-From Date
DATBI Valid To Date
Column Name Description
LVORM Deletion Indicator Show values
ATYPE Accrual Type Show values
STGMETH Daily Method Show values
Column Name Description Domain name
ERNAM Name of Person Responsible for Creating the Object USNAM
AENAM Name of Person Who Changed Object USNAM
ATEXT Text (30 Characters) TEXT30
XBELNR Accrual/Deferral Reference Document XBLNR1
HKONT Accrual/Deferral Profit and Loss Account SAKNR
ACCHKONT Accrual/Deferral Balance Sheet Account SAKNR
Master Data Relations Join Conditions
Accrual/Deferral Profile
  • Company Code
  • Client
  • Accrual/Deferral Profile
Client ACCRBD.MANDT == T000.MANDT
Currency Key
  • ACCRBD.MANDT == TCURC.MANDT
  • ACCRBD.WAERS == TCURC.WAERS