SAP Table ACCRBD - Accruals/Deferrals Master Data - Basic Data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
BELNR X ACCRBELNR CHAR 7 10 0 Accrual/Deferral Document
ERDAT ERDAT DATS 17 8 0 Date on Which Record Was Created
ERNAM ERNAM CHAR 25 12 0 Name of Person who Created the Object
AEDAT AEDAT DATS 37 8 0 Changed On
AENAM AENAM CHAR 45 12 0 Name of Person Who Changed Object
DOCTYP ACCRDOCTYP CHAR 57 2 0 ACCRCUST Accrual/Deferral Profile
LVORM LVORM CHAR 59 1 0 Deletion Indicator
BLDAT BLDAT DATS 60 8 0 Document Date in Document
WRBTR WRBTR CURR 68 13 2 Amount in Document Currency
WAERS WAERS CUKY 75 5 0 TCURC Currency Key
DATAB DATAB DATS 80 8 0 Valid-From Date
DATBI DATBI DATS 88 8 0 Valid To Date
ATEXT TEXT30 CHAR 96 30 0 Text (30 Characters)
ATYPE ACCRTYPE CHAR 126 1 0 Accrual Type
XBELNR ACCRXBELNR CHAR 127 16 0 Accrual/Deferral Reference Document
STGMETH VVSTGMETH NUMC 143 1 0 Daily Method
HKONT ACCEKONT CHAR 144 10 0 Accrual/Deferral Profit and Loss Account
ACCHKONT ACCHKONT CHAR 154 10 0 Accrual/Deferral Balance Sheet Account