SAP ACCREV table - Reference Information for Reversal in Accounting details in SAP

SAP ACCREV table summary

Object Name: ACCREV
Dictionary Type: Structure
Description: Reference Information for Reversal in Accounting

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

Details

ACCREV-AWTYP table field - Reference procedure ▼

Description: Reference procedure
Field Name: AWTYP
Data Element: AWTYP
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: AWTYP
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACCREV-AWREF table field - Reference document number ▼

Description: Reference document number
Field Name: AWREF
Data Element: AWREF
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: AWREF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACCREV-AWORG table field - Reference Organizational Units ▼

Description: Reference Organizational Units
Field Name: AWORG
Data Element: AWORG
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: AWORG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCREV-AWSYS table field - Logical system of source document ▼

Description: Logical system of source document
Field Name: AWSYS
Data Element: AWSYS
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LOGSYS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACCREV-AWTYP_REV table field - Reversal: Reference Transaction of Document to Be Reversed ▼

Description: Reversal: Reference Transaction of Document to Be Reversed
Field Name: AWTYP_REV
Data Element: AWTYP_REV
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: AWTYP
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACCREV-AWREF_REV table field - Reversal: Reference Document No. of Document to Be Reversed ▼

Description: Reversal: Reference Document No. of Document to Be Reversed
Field Name: AWREF_REV
Data Element: AWREF_REV
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: AWREF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACCREV-AWORG_REV table field - Reversal: Reference Organizations of Document to Be Reversed ▼

Description: Reversal: Reference Organizations of Document to Be Reversed
Field Name: AWORG_REV
Data Element: AWORG_REV
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: AWORG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCREV-SUBTA_REV table field - Reversal: Partial Document to be balanced to zero ▼

Description: Reversal: Partial Document to be balanced to zero
Field Name: SUBTA_REV
Data Element: FINS_SUBTA_REV
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUMC6
MemoryID:
AppClass: PABR
SHLP:
SHLP Field:
ConvExit:

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ACCREV-BUDAT_REV table field - Reversal: Posting Date of Document to Be Reversed ▼

Description: Reversal: Posting Date of Document to Be Reversed
Field Name: BUDAT_REV
Data Element: BUDAT_REV
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ACCREV-GLVOR_REV table field - Reversal: Business Transaction of Document to Be Reversed ▼

Description: Reversal: Business Transaction of Document to Be Reversed
Field Name: GLVOR_REV
Data Element: GLVOR_REV
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ACCREV-BLDAT table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: BLDAT
Data Element: BLDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ACCREV-BUDAT table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ACCREV-MONAT table field - Fiscal period ▼

Description: Fiscal period
Field Name: MONAT
Data Element: MONAT
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MONAT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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ACCREV-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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ACCREV-BELNR table field - Reversal: Document number of revered document ▼

Description: Reversal: Document number of revered document
Field Name: BELNR
Data Element: BELNR_REV
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACCREV-STGRD table field - Reason for Reversal or Inverse Posting ▼

Description: Reason for Reversal or Inverse Posting
Field Name: STGRD
Data Element: STGRD
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: STGRD
MemoryID: FSG
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCREV-XNEGP table field - Indicator: Negative Posting ▼

Description: Indicator: Negative Posting
Field Name: XNEGP
Data Element: XNEGP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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ACCREV-FKART table field - Billing Type ▼

Description: Billing Type
Field Name: FKART
Data Element: FKART
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: FKART
MemoryID:
AppClass: VF
SHLP:
SHLP Field:
ConvExit:

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ACCREV-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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ACCREV-GLVOR table field - Business Transaction ▼

Description: Business Transaction
Field Name: GLVOR
Data Element: GLVOR
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ACCREV-CPUDT table field - Day On Which Accounting Document Was Entered ▼

Description: Day On Which Accounting Document Was Entered
Field Name: CPUDT
Data Element: CPUDT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ACCREV-CPUTM table field - Time of Entry ▼

Description: Time of Entry
Field Name: CPUTM
Data Element: CPUTM
Data Type: TIMS
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: UZEIT
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ACCREV-TIMESTAMP table field - UTC Time Stamp in Short Form (YYYYMMDDhhmmss) ▼

Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Field Name: TIMESTAMP
Data Element: TIMESTAMP
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCREV-USNAM table field - User Name ▼

Description: User Name
Field Name: USNAM
Data Element: USNAM
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: XUBNAME
MemoryID: USR
AppClass: SUSR
SHLP:
SHLP Field:
ConvExit:

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ACCREV-SUBSET table field - Defines Subset of Components for the FI/CO Interface ▼

Description: Defines Subset of Components for the FI/CO Interface
Field Name: SUBSET
Data Element: ACC_SUBSET
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: ACC_SUBSET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCREV-STBLA table field - Document Type ▼

Description: Document Type
Field Name: STBLA
Data Element: STBLA_003
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: BLART
MemoryID: BAR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACCREV-ACC_PRINCIPLE table field - Accounting Principle ▼

Description: Accounting Principle
Field Name: ACC_PRINCIPLE
Data Element: ACCOUNTING_PRINCIPLE
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: ACCOUNTING_PRINCIPLE
MemoryID: ACCOUNTING_PRINCIPLE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCREV-RLDNR table field - Ledger ▼

Description: Ledger
Field Name: RLDNR
Data Element: RLDNR
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine: ALPHA
Domain Name: RLDNR
MemoryID: GLN
AppClass: FG
SHLP: H_T881
SHLP Field: RLDNR
ConvExit: ALPHA

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ACCREV-LDGRP table field - Ledger Group ▼

Description: Ledger Group
Field Name: LDGRP
Data Element: FAGL_LDGRP
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: FAGL_LDGRP
MemoryID: GLDGRP_FLEX
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCREV-TCODE table field - Transaction Code ▼

Description: Transaction Code
Field Name: TCODE
Data Element: TCODE
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: TCODE
MemoryID: TCD
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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ACCREV-XBLNR table field - Reference Document Number ▼

Description: Reference Document Number
Field Name: XBLNR
Data Element: XBLNR1
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: XBLNR1
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit:

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ACCREV-BELNR_I table field - temporary document numer of reversal document ▼

Description: temporary document numer of reversal document
Field Name: BELNR_I
Data Element: BELNR_I
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACCREV-VATDATE table field - Tax Reporting Date ▼

Description: Tax Reporting Date
Field Name: VATDATE
Data Element: VATDATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ACCREV-BVORG table field - Number of Cross-Company Code Posting Transaction ▼

Description: Number of Cross-Company Code Posting Transaction
Field Name: BVORG
Data Element: BVORG
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: BVORG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACCREV-.INCLU--AP table field - ▼

Description:
Field Name: .INCLU--AP
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACCREV-BLART_FKK table field - Document Type ▼

Description: Document Type
Field Name: BLART_FKK
Data Element: BLART_KK
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: BLART_KK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACCREV-FIKEY table field - Reconciliation Key for General Ledger ▼

Description: Reconciliation Key for General Ledger
Field Name: FIKEY
Data Element: FIKEY_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: FIKEY_KK
MemoryID:
AppClass: FB
SHLP: FKFI1
SHLP Field: FIKEY
ConvExit:

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ACCREV-OPBEL table field - Number of a FI-CA Document ▼

Description: Number of a FI-CA Document
Field Name: OPBEL
Data Element: OPBEL_KK
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: OPBEL_KK
MemoryID: 80B
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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