SAP table CRMS_FM_ACL_ACCDOCPOST_ERP (CRM Fund Management: Transfer structure for posting accruals)

Field Description Data Type Length Decimals Checktable Data Element
DOCUMENTHEADER STRU 0 0 BAPIACHE09
OBJ_TYPE Reference procedure CHAR 5 0 AWTYP
OBJ_KEY Reference Key CHAR 20 0 AWKEY
OBJ_SYS Logical system of source document CHAR 10 0 AWSYS
BUS_ACT Business Transaction CHAR 4 0 GLVOR
USERNAME User Name CHAR 12 0 USNAM
HEADER_TXT Document Header Text CHAR 25 0 BKTXT
COMP_CODE Company Code CHAR 4 0 BUKRS
DOC_DATE Document Date in Document DATS 8 0 BLDAT
PSTNG_DATE Posting Date in the Document DATS 8 0 BUDAT
TRANS_DATE Translation date DATS 8 0 WWERT_D
FISC_YEAR Fiscal Year NUMC 4 0 GJAHR
FIS_PERIOD Fiscal period NUMC 2 0 MONAT
DOC_TYPE Document Type CHAR 2 0 BLART
REF_DOC_NO Reference Document Number CHAR 16 0 XBLNR
AC_DOC_NO Document Number of an Accounting Document CHAR 10 0 BELNR_D
OBJ_KEY_R Cancel: object key (AWREF_REV and AWORG_REV) CHAR 20 0 AWKEY_REV
REASON_REV Reason for reversal CHAR 2 0 ACPI_STGRD
COMPO_ACC Component in ACC Interface CHAR 4 0 COMPO
ACC Central Functions in FI/CO Interface
BCO Inventory Controlling
COFC Availability Control
COOI Commitments Management
COPA Profitability Analysis
COPC Profit Center Accounting
COPL Combined Profitability Analysis
CORL Reconciliation Ledger
COZ CO Central Modules
DBM IS-A: Dealer Business Management
DIAG Financials Diagnosis Tool
EAFM Enterprise Addon Funds Management
ECCS Consolidation
EXTX Control Interface
FCDI FI-CA Integration (Distributed Systems)
FDIS Cash Management and Forecast
FI Financial Accounting
FICA Contract Accounts Receivable
FIFM Cash Budget Management
FILA Lease Accounting
FILC Business Area Consolidation
FMBD Budgetary Ledger
FMCE Public Sector Core Edition
FMCO Cash Budget Management CO
FMRE Funds reservations
FQM Exposure Hub
GL General Ledger
GLFL Flexible General Ledger
GLJP Localization Japan
GM Grants Management
IND Country Version for India
INV Inventory Accounting
ISRE Real Estate Management
ISSR Insurance Statutory Reporting
IST Telecommunication
ISU Utilities industry
JVA Joint Venture Accounting
LOAB Agency Business
MM-1 Logistics: Material Master
MMML Material Ledger Update
NFSC Nota Fiscal Brazil
PS Project System
PSCA Enterprise Addon Funds Management - FICA
R3RB Billing Engine - Simulation Only (No Posting)
RAIN Asset Accounting
RK-1 Controlling: Actual Postings
RWEX Idoc Output, External Accounting
SD Sales
TXRG Tax Register
VV Financial Assets Management
REF_DOC_NO_LONG Reference Document Number (for Dependencies see Long Text) CHAR 35 0 XBLNR_LONG
ACC_PRINCIPLE Accounting Principle CHAR 4 0 ACCOUNTING_PRINCIPLE
NEG_POSTNG Indicator: Negative Posting CHAR 1 0 XNEGP
OBJ_KEY_INV Invoice Ref.: Object Key (AWREF_REB and AWORG_REB) CHAR 20 0 AWKEY_REB
BILL_CATEGORY Billing Category CHAR 1 0 FKTYP
A Order-related billing document
B Order-related billing document for rebate settlement
C Order-related billing document for partial rebate settlement
D Periodic billing document
E Periodic billing with active invoice accrual
F Accrual
I Delivery-related billing document for inter-company billing
K Order-related billing document for rebate correction
L Delivery-related billing document
P Down payment request
R Invoice list
S CRM Billing Document
U Billing request
W POS billing document
X Billing using general interface
VATDATE Tax Reporting Date DATS 8 0 VATDATE
INVOICE_REC_DATE Invoice Receipt Date DATS 8 0 REINDAT
ECS_ENV ECS Environment CHAR 10 0 ACC_DTE_ECS_IF_TYPE
PARTIAL_REV Indicator: Partial Reversal CHAR 1 0 BAPI_PART_REV
DOC_STATUS Document Status CHAR 1 0 BAPI_ACC_DOC_STATUS
TAX_CALC_DATE Date for Determining Tax Rates DATS 8 0 TXDAT
GLO_REF1_HD Country/Region Specific Reference 1 in the Document CHAR 80 0 FAC_GLO_REF1_HD
GLO_DAT1_HD Country/Region Specific Date 1 in the Document DATS 8 0 FAC_GLO_DAT1_HD
GLO_REF2_HD Country/Region Specific Reference 2 in the Document CHAR 25 0 FAC_GLO_REF2_HD
GLO_DAT2_HD Country/Region Specific Date 2 in the Document DATS 8 0 FAC_GLO_DAT2_HD
GLO_REF3_HD Country/Region Specific Reference 3 in the Document CHAR 25 0 FAC_GLO_REF3_HD
GLO_DAT3_HD Country/Region Specific Date 3 in the Document DATS 8 0 FAC_GLO_DAT3_HD
GLO_REF4_HD Country/Region Specific Reference 4 in the Document CHAR 50 0 FAC_GLO_REF4_HD
GLO_DAT4_HD Country/Region Specific Date 4 in the Document DATS 8 0 FAC_GLO_DAT4_HD
GLO_REF5_HD Country/Region Specific Reference 5 in the Document CHAR 50 0 FAC_GLO_REF5_HD
GLO_DAT5_HD Country/Region Specific Date 5 in the Document DATS 8 0 FAC_GLO_DAT5_HD
GLO_BP1_HD Country/Region specific Business Partner 1 in the Document CHAR 10 0 FAC_GLO_BP1_HD
GLO_BP2_HD Country/Region Specific Business Partner 2 in the Document CHAR 10 0 FAC_GLO_BP2_HD
EV_POSTNG_CTRL Control Posting of Entry View CHAR 1 0 FINS_ENTRY_VIEW_POSTNG_CONTROL
unchanged
1 leave out
2 maximum compression
3 leave out if possible otherwise maximum compression
LEDGER_GROUP Ledger Group CHAR 4 0 FAGL_LDGRP
PLANNED_REV_DATE Planned Date for the Reverse Posting DATS 8 0 STODT
BUS_TRANSACTION_TYPE Business Transaction Type CHAR 4 0 FINS_CUSTBTTYPE
CLOSINGSTEP Closing step NUMC 3 0 FINS_CLOSINGSTEP
FULFILLDATE Tax Fulfillment Date DATS 8 0 FOT_FULFILLDATE
ACCOUNTGL_T TTYP 0 0 BAPIACGL09_TAB
CURRENCYAMOUNT_T TTYP 0 0 BAPIACCR09_TAB