SAP Table ACCRFI - Accruals/Deferrals Master Data FI/CO Account Assignment

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
KONTYPE X ACCRKONTYPE CHAR 17 1 0 Accrual/Deferral Account Assignment Category
GSBER GSBER CHAR 18 4 0 TGSB Business Area
KOKRS BRGKOKRS CHAR 22 4 0 TKA01 Controlling area of receiver
PRCTR PRCTR CHAR 26 10 0 Profit Center
KOSTL BRGKOSTL CHAR 36 10 0 Receiver cost center
AUFNR AUFNR CHAR 46 12 0 AUFK Order Number
PS_PSP_PNR PS_PSP_PNR NUMC 58 8 0 PRPS Work Breakdown Structure Element (WBS Element)
PAOBJNR RKEOBJNR NUMC 66 10 0 Profitability Segment Number (CO-PA)
MWSKZ MWSKZ CHAR 76 2 0 Sales Tax Code
XMWST XMWST CHAR 78 1 0 Calculate tax automatically