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SAP Table ACCCR_FI

FI: Accounting Interface: Currency Information

ACCCR_FI (FI: Accounting Interface: Currency Information) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link ACCCR_FI to other SAP tables.

ACCCR_FI table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
AWTYP Reference Transaction AWTYP CHAR 5 0
AWREF Reference Document Number AWREF CHAR 10 0
AWORG Reference Organizational Units AWORG CHAR 10 0
POSNR Accounting Document Line Item Number POSNR_ACC NUMC 10 0
CURTP Currency Type and Valuation View CURTP CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
WAERS Currency Key WAERS CUKY 5 0
ISTAT Item History ISTAT_ACC CHAR 1 0
WRBTR Amount or tax amount in the currency of the currency types ACBTR CURR 13 2
KURSF Exchange rate KURSF DEC 9 5
KURST Exchange Rate Type KURST CHAR 4 0
FWBAS Tax base amount in the currency of the currency types ACSBS CURR 13 2
SKFBT Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types ACFBT CURR 13 2
WSKTO Cash Discount Amount in the Currency of the Currency Types ACSKT CURR 13 2
KZBTR Original Reduction Amount in Local Currency KZBTR_FI CURR 13 2
QSSHB Withholding Tax Base Amnt in the Currency of the Curr.Types ACQBS CURR 13 2
QSFBT Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types ACQBT CURR 13 2
BUALT Amount posted in alternative price control BUALT CURR 13 2
KWERT Condition value KWERT CURR 13 2
NAVBT Non-Deductible Input Tax (in Document Currency) NAVFW CURR 13 2
WMWST Tax amount in document currency WMWST CURR 13 2
CURRTYP Currency Type CURRTYP CHAR 2 0
00 Document currency
10 Company code currency
20 Controlling area currency
30 Group currency
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
80 Ledger currency
90 Profit center accounting currency
A0 Financial management area currency
B0 Operating concern currency
C0 Consolidation unit currency
VALUTYP Valuation View VALUTYP NUMC 1 0
0 Legal Valuation
1 Group Valuation
2 Profit Center Valuation
5 Parallel Cost of Goods Manufactured 1
6 Parallel Cost of Goods Manufactured 2
7 Parallel Cost of Goods Manufactured 3
GBETR Hedged Amount in Foreign Currency GBETR CURR 13 2
KURSR Hedged Exchange Rate KURSR DEC 9 5
WRBTR_FIX Fixed Part of Amount in Currency of Currency Type ACBTR_FIX CURR 13 2
KURSX Market Data Exchange Rate GLE_FXR_DTE_RATEX28 DEC 28 14
WRBTR_AVG ADB: Average Amount GLE_DTE_ADB_AVERAGE_AMOUNT CURR 23 2
BASWX Source Currency for Currency Translation CURSR CHAR 1 0
1 Translation taking transaction currency as a basis
2 Translation taking first local currency as a basis
UMRDX Translation Date Type for Second Local Currency UMRD2 CHAR 1 0
1 Document date
2 Posting date
3 Translation date
KUTYX Exchange Rate Type KURST CHAR 4 0
TXBFW Original Tax Base Amount in Document Currency TXBFW CURR 13 2