ACCOUNTING_CR SAP (Purchasing Fields Acct Assignment Inv. Mgmt (Currencies)) Structure details

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




ABAP Code to SELECT data from ACCOUNTING_CR
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
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
STUNRStep number STUNRNUMC3Assigned to domainSTUNR
ZAEHKCondition counter DZAEHKNUMC2ZAEHK
LFBJAFiscal Year of a Reference Document LFBJANUMC4GJAHRGJAHR
LFBNRDocument No. of a Reference Document LFBNRCHAR10ALPHABELNR
LFPOSItem of a Reference Document LFPOSNUMC4MBLPO
LINE_IDUnique identification of document line MB_LINE_IDNUMC6MB_LINE_ID
CURTPCurrency Type and Valuation View CURTPCHAR2CURTP
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
WEWRTValue of goods received in local currency WEWRTCURR13(2) WERT7
REWRTInvoice value in local currency REWRTCURR13(2) WRTV7
SHARE_PROPProposal Current GR: Share Account Assignment vs. Item SHARE_PROPFLTP16(16)
AREWRGR/IR account clearing value in local currency AREWRCURR13(2) WERT7
KUDIFExchange Rate Difference Amount KUDIFCURR13(2) WERT7
KUDIF_IRExchange Rate Difference Amount KUDIFCURR13(2) WERT7
NETWRNet Value in Document Currency NETWRCURR15(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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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