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SAP Table CRMS_FM_ACL_ACCDOCPOST_ERP
CRM Fund Management: Transfer structure for posting accruals
CRMS_FM_ACL_ACCDOCPOST_ERP (CRM Fund Management: Transfer structure for posting accruals) 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 CRMS_FM_ACL_ACCDOCPOST_ERP to other SAP tables.
Source: CRMS_FM_ACL_ACCDOCPOST_ERP (CRM Fund Management: Transfer structure for posting accruals)
CRMS_FM_ACL_ACCDOCPOST_ERP table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| DOCUMENTHEADER |
|
BAPIACHE09 |
|
STRU |
|
0 |
0 |
|
| OBJ_TYPE |
Reference Transaction |
AWTYP |
|
CHAR |
|
5 |
0 |
|
| OBJ_KEY |
Reference Key |
AWKEY |
|
CHAR |
|
20 |
0 |
|
| OBJ_SYS |
Logical system of source document |
AWSYS |
|
CHAR |
|
10 |
0 |
|
| BUS_ACT |
Business Transaction |
GLVOR |
|
CHAR |
|
4 |
0 |
|
| USERNAME |
User name |
USNAM |
|
CHAR |
|
12 |
0 |
|
| HEADER_TXT |
Document Header Text |
BKTXT |
|
CHAR |
|
25 |
0 |
|
| COMP_CODE |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
| DOC_DATE |
Document Date in Document |
BLDAT |
|
DATS |
|
8 |
0 |
|
| PSTNG_DATE |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
| TRANS_DATE |
Translation Date |
WWERT_D |
|
DATS |
|
8 |
0 |
|
| FISC_YEAR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| FIS_PERIOD |
Fiscal Period |
MONAT |
|
NUMC |
|
2 |
0 |
|
| DOC_TYPE |
Document Type |
BLART |
|
CHAR |
|
2 |
0 |
|
| REF_DOC_NO |
Reference Document Number |
XBLNR |
|
CHAR |
|
16 |
0 |
|
| AC_DOC_NO |
Accounting Document Number |
BELNR_D |
|
CHAR |
|
10 |
0 |
|
| OBJ_KEY_R |
Cancel: object key (AWREF_REV and AWORG_REV) |
AWKEY_REV |
|
CHAR |
|
20 |
0 |
|
| REASON_REV |
Reason for reversal |
ACPI_STGRD |
|
CHAR |
|
2 |
0 |
|
| COMPO_ACC |
Component in ACC Interface |
COMPO |
|
CHAR |
|
4 |
0 |
Possible values
| ACC |
Central Functions in FI/CO Interface |
| COFC |
Availability Control |
| COOI |
Commitments Management |
| COPA |
Profitability Analysis |
| COPC |
Profit Center Accounting |
| CORL |
Reconciliation Ledger |
| COZ |
CO Central Modules |
| EAFM |
Enterprise Addon Funds Management |
| EXTX |
Control Interface |
| FDIS |
Cash Management and Forecast |
| FI |
Financial Accounting |
| FICA |
Contract Accounts Receivable |
| FIFM |
Cash Budget Management |
| FMRE |
Funds reservations |
| FILC |
Business Area Consolidation |
| GL |
General Ledger |
| ISRE |
Real Estate Management |
| JVA |
Joint Venture Accounting |
| MM-1 |
Logistics: Material Master |
| PS |
Project System |
| RAIN |
Asset Accounting |
| RK-1 |
Controlling: Actual Postings |
| SD |
Sales |
| VV |
Financial Assets Management |
| MMML |
Material Ledger Update |
| FMCO |
Cash Budget Management CO |
| RWEX |
Idoc Output, External Accounting |
| DIAG |
Financials Diagnosis Tool |
| ECCS |
Consolidation |
| GLFL |
Flexible General Ledger |
| ISSR |
Insurance Statutory Reporting |
| ISU |
Utilities industry |
| IST |
Telecommunication |
| GM |
Grants Management |
| IND |
Country Version for India |
| FMBD |
Budgetary Ledger |
| FILA |
Lease Accounting |
| INV |
Inventory Accounting |
| NFSC |
Nota Fiscal Brazil |
| PSCA |
Enterprise Addon Funds Management - FICA |
| BCO |
Inventory Controlling |
| GLJP |
Localization Japan |
| FCDI |
FI-CA Integration (Distributed Systems) |
| R3RB |
Billing Engine - Simulation Only (No Posting) |
| DBM |
IS-A: Dealer Business Management |
|
| REF_DOC_NO_LONG |
Reference Document Number (for Dependencies see Long Text) |
XBLNR_LONG |
|
CHAR |
|
35 |
0 |
|
| ACC_PRINCIPLE |
Accounting Principle |
ACCOUNTING_PRINCIPLE |
|
CHAR |
|
4 |
0 |
|
| NEG_POSTNG |
Indicator: Negative posting |
XNEGP |
|
CHAR |
|
1 |
0 |
Possible values
|
| OBJ_KEY_INV |
Invoice Ref.: Object Key (AWREF_REB and AWORG_REB) |
AWKEY_REB |
|
CHAR |
|
20 |
0 |
|
| BILL_CATEGORY |
Billing category |
FKTYP |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Order-related billing document |
| B |
Order-related billing document for rebate settlement |
| C |
Order-related billing document for partial rebate settlement |
| D |
Periodic billing document |
| E |
Periodic billing with active invoice accrual |
| F |
Accrual |
| I |
Delivery-related billing document for inter-company billing |
| K |
Order-related billing document for rebate correction |
| L |
Delivery-related billing document |
| P |
Down payment request |
| R |
Invoice list |
| U |
Billing request |
| W |
POS billing document |
| X |
Billing using general interface |
| S |
CRM Billing Document |
| N |
Provisional or Differential Billing Document |
| O |
Final Billing Document |
|
| VATDATE |
Tax Reporting Date |
VATDATE |
|
DATS |
|
8 |
0 |
|
| INVOICE_REC_DATE |
Invoice Receipt Date |
REINDAT |
|
DATS |
|
8 |
0 |
|
| ECS_ENV |
ECS Environment |
ACC_DTE_ECS_IF_TYPE |
|
CHAR |
|
10 |
0 |
|
| PARTIAL_REV |
Indicator: Partial Reversal |
BAPI_PART_REV |
|
CHAR |
|
1 |
0 |
Possible values
|
| ACCOUNTGL_T |
|
BAPIACGL09_TAB |
|
TTYP |
|
0 |
0 |
|
| CURRENCYAMOUNT_T |
|
BAPIACCR09_TAB |
|
TTYP |
|
0 |
0 |
|
