SAP ACCOUNTING_CR table - Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) details in SAP

SAP ACCOUNTING_CR table summary

Object Name: ACCOUNTING_CR
Dictionary Type: Structure
Description: Purchasing Fields Acct Assignment Inv. Mgmt (Currencies)

Field list for ACCOUNTING_CR table on an S/4 SAP system

Details

ACCOUNTING_CR-EBELN table field - Purchasing Document Number ▼

Description: Purchasing Document Number
Field Name: EBELN
Data Element: EBELN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BES
AppClass:
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit:

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ACCOUNTING_CR-EBELP table field - Item Number of Purchasing Document ▼

Description: Item Number of Purchasing Document
Field Name: EBELP
Data Element: EBELP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BSP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCOUNTING_CR-ZEKKN table field - Sequential Number of Account Assignment ▼

Description: Sequential Number of Account Assignment
Field Name: ZEKKN
Data Element: DZEKKN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCOUNTING_CR-STUNR table field - Step Number ▼

Description: Step Number
Field Name: STUNR
Data Element: STUNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCOUNTING_CR-ZAEHK table field - Condition Counter ▼

Description: Condition Counter
Field Name: ZAEHK
Data Element: DZAEHK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCOUNTING_CR-LFBJA table field - Fiscal Year of a Reference Document ▼

Description: Fiscal Year of a Reference Document
Field Name: LFBJA
Data Element: LFBJA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCOUNTING_CR-LFBNR table field - Document No. of a Reference Document ▼

Description: Document No. of a Reference Document
Field Name: LFBNR
Data Element: LFBNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCOUNTING_CR-LFPOS table field - Item of a Reference Document ▼

Description: Item of a Reference Document
Field Name: LFPOS
Data Element: LFPOS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCOUNTING_CR-LINE_ID table field - Unique identification of document line ▼

Description: Unique identification of document line
Field Name: LINE_ID
Data Element: MB_LINE_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCOUNTING_CR-CURTP table field - Currency type and valuation view ▼

Description: Currency type and valuation view
Field Name: CURTP
Data Element: CURTP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCOUNTING_CR-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCOUNTING_CR-WEWRT table field - Value of goods received in local currency ▼

Description: Value of goods received in local currency
Field Name: WEWRT
Data Element: WEWRT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCOUNTING_CR-REWRT table field - Invoice value in local currency ▼

Description: Invoice value in local currency
Field Name: REWRT
Data Element: REWRT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCOUNTING_CR-SHARE_PROP table field - Proposal Current GR: Share Account Assignment vs. Item ▼

Description: Proposal Current GR: Share Account Assignment vs. Item
Field Name: SHARE_PROP
Data Element: SHARE_PROP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCOUNTING_CR-AREWR table field - GR/IR account clearing value in local currency ▼

Description: GR/IR account clearing value in local currency
Field Name: AREWR
Data Element: AREWR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCOUNTING_CR-KUDIF table field - Exchange Rate Difference Amount ▼

Description: Exchange Rate Difference Amount
Field Name: KUDIF
Data Element: KUDIF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCOUNTING_CR-KUDIF_IR table field - Exchange Rate Difference Amount ▼

Description: Exchange Rate Difference Amount
Field Name: KUDIF_IR
Data Element: KUDIF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCOUNTING_CR-NETWR table field - Net Value in Document Currency ▼

Description: Net Value in Document Currency
Field Name: NETWR
Data Element: NETWR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCOUNTING_CR-NETWR_EXCL_NVV table field - Net Value excluding Non-Deductible Tax (NVV) ▼

Description: Net Value excluding Non-Deductible Tax (NVV)
Field Name: NETWR_EXCL_NVV
Data Element: NETWR_EXCL_NVV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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