SAP Table ACCRPOST - Accrual/deferral postings

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
PMON X JAHRPER NUMC 17 7 0 Period/year
APPL X ACCRAPPL CHAR 24 1 0 Accrual/Deferral: Applications
AC_BELNR X BELNR_D CHAR 25 10 0 Accounting Document Number
AC_BUZEI BUZEI NUMC 35 3 0 Number of Line Item Within Accounting Document
AC_BUZEI_TK BUZEI NUMC 38 3 0 Number of Line Item Within Accounting Document
ST_BELNR BELNR_D CHAR 41 10 0 Accounting Document Number
ST_BUZEI BUZEI NUMC 51 3 0 Number of Line Item Within Accounting Document
ST_BUZEI_TK BUZEI NUMC 54 3 0 Number of Line Item Within Accounting Document
WRBTR WRBTR CURR 57 13 2 Amount in Document Currency
WAERS WAERS CUKY 64 5 0 TCURC Currency Key