ACCRCUST

Accrual/Deferral Profile | #masterdata | Component: Financial Accounting
Column Name Description
MANDT Client
BUKRS FK Company Code
DOCTYP Accrual/Deferral Profile
Column Name Description
πŸ’² Currency Key (T001.WAERS):
LOWVAL Accrual/Deferral Minimal Posting Amount
Column Name Description
Column Name Description
Column Name Description
PAOBJSEP Separate Account Assignment for Profitability Segment Show values
STGMETH Daily Method Show values
Column Name Description Domain name
NRRANGENR Number range number CHAR2
CUMULATE Summarize General Ledger Account Posting CHAR1
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • ACCRCUST.BLART == T003.BLART
  • ACCRCUST.MANDT == T003.MANDT
Company Code
  • ACCRCUST.MANDT == T001.MANDT
  • ACCRCUST.BUKRS == T001.BUKRS
Receiver Cost Center
  • ?
  • Receiver Cost Center
  • ?
  • ACCRCUST.MANDT == CSKS.MANDT
  • ACCRCUST.[column in domain "DATBI"] == CSKS.DATBI
  • ACCRCUST.KOSTL == CSKS.KOSTL
  • ACCRCUST.[column in domain "KOKRS"] == CSKS.KOKRS