SAP table ACCCR_FI (FI: Accounting Interface: Currency Information)

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 * MANDT
AWTYP Reference procedure CHAR 5 0 * AWTYP
AWREF Reference document number CHAR 10 0 AWREF
AWORG Reference Organizational Units CHAR 10 0 AWORG
POSNR Accounting Document Line Item Number NUMC 10 0 POSNR_ACC
CURTP Currency type and valuation view CHAR 2 0 CURTP
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
WAERS Currency Key CUKY 5 0 * WAERS
ISTAT Item History CHAR 1 0 ISTAT_ACC
WRBTR Amount or tax amount in the currency of the currency types CURR 23 2 ACBTR_RW
KURSF Exchange rate DEC 9 5 KURSF
KURST Exchange Rate Type CHAR 4 0 * KURST
FWBAS Tax base amount in the currency of the currency types CURR 23 2 ACSBS_RW
SKFBT Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types CURR 23 2 ACFBT_RW
WSKTO Cash Discount Amount in the Currency of the Currency Types CURR 23 2 ACSKT_RW
KZBTR Original Reduction Amount in Local Currency CURR 23 2 KZBTR_FI_RW
QSSHB Withholding Tax Base Amnt in the Currency of the Curr.Types CURR 23 2 ACQBS_RW
QSFBT Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types CURR 23 2 ACQBT_RW
BUALT Amount Posted in Alternative Price Control CURR 13 2 BUALT
KWERT Condition Value CURR 13 2 KWERT
NAVBT Non-Deductible Input Tax (in Document Currency) CURR 23 2 NAVFW_RW
WMWST Tax Amount in Document Currency CURR 23 2 WMWST_RW
CURRTYP Currency Type CHAR 2 0 CURRTYP
00 Document currency
10 Company code currency
20 Controlling area currency
30 Group currency
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
80 Ledger currency
90 Profit center accounting currency
A0 Financial management area currency
B0 Operating concern currency
C0 Consolidation unit currency
VALUTYP Valuation View NUMC 1 0 VALUTYP
0 Legal Valuation
1 Group Valuation
2 Profit Center Valuation
GBETR Hedged Amount in Foreign Currency CURR 23 2 GBETR_RW
KURSR Hedged Exchange Rate DEC 9 5 KURSR
WRBTR_FIX Fixed Part of Amount in Currency of Currency Type CURR 23 2 ACBTR_FIX_RW
KURSX Market Data Exchange Rate DEC 28 14 GLE_FXR_DTE_RATEX28
PPDIF Realized Exchange Rate Gain/Loss in LC (Partial Payments) CURR 23 2 ACPPDIF
VSALK3 Inventory Value in the Currency of the Currency Types CURR 23 2 MLSALK3
VSALKV Alternative Inv. Value in the Currency of the Currency Types CURR 23 2 MLSALKV
VEXWRT External Value in the Currency of the Currency Types CURR 23 2 MLEXWRT
VPVPRS Moving Average Price in the Currency of the Currency Types CURR 23 2 MLPVPRS
SUBST_LEDGER Ledger in General Ledger Accounting CHAR 2 0 FINS_LEDGER
EXT_CURTYPE External Currency Type and Valuation View CHAR 2 0 * FINS_EXT_CURTYPE
QBSHB Withholding Tax Amount (in Document Currency) CURR 23 2 QBSHB_RW
WRBTR_AVG ADB: Average Amount CURR 23 2 GLE_DTE_ADB_AVERAGE_AMOUNT
BASWX Source Currency for Currency Translation CHAR 1 0 CURSR
1 Translation taking transaction currency as a basis
2 Translation taking first local currency as a basis
UMRDX Translation Date Type for Second Local Currency CHAR 1 0 UMRD2
KUTYX Exchange Rate Type CHAR 4 0 KURST
TXBFW Original Tax Base Amount in Document Currency CURR 23 2 TXBFW