ACCOUNTING_CR SAP (Purchasing Fields Acct Assignment Inv. Mgmt (Currencies)) Structure details
Description: Purchasing Fields Acct Assignment Inv. Mgmt (Currencies)
Related tables to ACCOUNTING_CR
Access table ACCOUNTING_CR
Structure field list including key, data, relationships and ABAP select examples
ACCOUNTING_CR is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Purchasing Fields Acct Assignment Inv. Mgmt (Currencies)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ACCOUNTING_CR TYPE ACCOUNTING_CR.
The ACCOUNTING_CR table consists of various fields, each holding specific information or linking keys about Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) data available in SAP. These include EBELP (Item Number of Purchasing Document), ZEKKN (Sequential Number of Account Assignment), STUNR (Step number), ZAEHK (Condition counter).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ACCOUNTING_CR structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
STUNR | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
LFBJA | Fiscal Year of a Reference Document | LFBJA | NUMC | 4 | GJAHR | GJAHR | |||
LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
LINE_ID | Unique identification of document line | MB_LINE_ID | NUMC | 6 | MB_LINE_ID | ||||
CURTP | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WEWRT | Value of goods received in local currency | WEWRT | CURR | 13(2) | WERT7 | ||||
REWRT | Invoice value in local currency | REWRT | CURR | 13(2) | WRTV7 | ||||
SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | SHARE_PROP | FLTP | 16(16) | |||||
AREWR | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | ||||
KUDIF | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | ||||
KUDIF_IR | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | ||||
NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 |
Key field | Non-key field |
How do I retrieve data from SAP structure ACCOUNTING_CR using ABAP code?
As ACCOUNTING_CR is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ACCOUNTING_CR as there is no data to select.How to access SAP table ACCOUNTING_CR
Within an ECC or HANA version of SAP you can also view further information about ACCOUNTING_CR and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects