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SAP Table ACCREV

Reference Information for Reversal in Accounting

ACCREV (Reference Information for Reversal in Accounting) 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 ACCREV to other SAP tables.

ACCREV table fields

Field Data element Checktable Datatype Length Decimals
AWTYP Reference Transaction AWTYP CHAR 5 0
AWREF Reference Document Number AWREF CHAR 10 0
AWORG Reference Organizational Units AWORG CHAR 10 0
AWSYS Logical system of source document AWSYS CHAR 10 0
AWTYP_REV Reversal: Reference Transaction of Document To Be Reversed AWTYP_REV CHAR 5 0
AWREF_REV Reversal: Reverse Document Reference Document Number AWREF_REV CHAR 10 0
AWORG_REV Reversal: Reverse Document Reference Organization AWORG_REV CHAR 10 0
BUDAT_REV Reversal: Posting Date of Document to Be Reversed BUDAT_REV DATS 8 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
MONAT Fiscal Period MONAT NUMC 2 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
STGRD Reason for Reversal STGRD CHAR 2 0
XNEGP Indicator: Negative posting XNEGP CHAR 1 0
X Yes
NULL No
FKART Billing Type FKART CHAR 4 0
BUKRS Company Code BUKRS CHAR 4 0
GLVOR Business Transaction GLVOR CHAR 4 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
SUBSET Defines subset of components for the FI/CO interface ACC_SUBSET CHAR 4 0
NULL All Components
F001 FI-CA: Account Assignment Data
F002 FI-CA: FI-CA Totals Records
F003 FI-CA: Totals Records Originating from SD Billing Document
R001 IS-U/T: SD Billing Documents, Transfer to FI-CA
R002 IS-U/T: SD Billing Documents, Transfer to IS-U
G001 GL: Parallel Reporting with SL
BLC0 Budgetary Ledger Core (FI and FI-SL)
NOFM EA-PS: Exclude FM Update
BL Budgetary Ledger (Old)
COFI Online Reconciliation CO -> FI
GLAL Integrative FlexGL Allocation
GALE FlexGL ALE Scenario for FI Documents
GLPA GL in ERP: Parallel Financial Reporting
GMRE Grants Management: Reconstruction
GPE0 FlexGL: Post in Period 0
GLBS Simulate General Ledger View
GAL1 ALE for FlexGL + SL (for Customer Modification)
GLYC Year End Closing Postings (Component FI + GL)
FCI1 FI-CA: SD Billing Documents, Transfer to FI-CA-INV
FCI2 FI-CA: SD Billing Documents, Processing in FI-CA-INV
R_FM FlexGL: Reorganization (FI-AA): Exclude FM Components
GLAN FlexGL Allocation Integrative, Non-Leading Ledger
F004 FI-CA Transfer (Distributed Systems)
F005 FI-CA Transfer (Distributed Systems) Invoicing
BLCL BL Closing
FMAD Average Daily Balances
FMCH FM Reassignment
STBLA Document Type STBLA_003 CHAR 2 0
ACC_PRINCIPLE Accounting Principle ACCOUNTING_PRINCIPLE CHAR 4 0
RLDNR Ledger RLDNR CHAR 2 0
LDGRP Ledger Group FAGL_LDGRP CHAR 4 0
TCODE Transaction Code TCODE CHAR 20 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
BLART_FKK Document Type BLART_KK CHAR 2 0
FIKEY Reconciliation Key for General Ledger FIKEY_KK CHAR 12 0
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0