SAP table ACCREV (Reference Information for Reversal in Accounting)

Field Description Data Type Length Decimals Checktable Data Element
AWTYP Reference procedure CHAR 5 0 AWTYP
AWREF Reference document number CHAR 10 0 AWREF
AWORG Reference Organizational Units CHAR 10 0 AWORG
AWSYS Logical system of source document CHAR 10 0 AWSYS
AWTYP_REV Reversal: Reference Transaction of Document to Be Reversed CHAR 5 0 AWTYP_REV
AWREF_REV Reversal: Reference Document No. of Document to Be Reversed CHAR 10 0 AWREF_REV
AWORG_REV Reversal: Reference Organizations of Document to Be Reversed CHAR 10 0 AWORG_REV
SUBTA_REV Reversal: Partial Document to be balanced to zero NUMC 6 0 FINS_SUBTA_REV
BUDAT_REV Reversal: Posting Date of Document to Be Reversed DATS 8 0 BUDAT_REV
GLVOR_REV Reversal: Business Transaction of Document to Be Reversed CHAR 4 0 GLVOR_REV
BLDAT Document Date in Document DATS 8 0 BLDAT
BUDAT Posting Date in the Document DATS 8 0 BUDAT
MONAT Fiscal period NUMC 2 0 MONAT
GJAHR Fiscal Year NUMC 4 0 GJAHR
BELNR Reversal: Document number of revered document CHAR 10 0 BELNR_REV
STGRD Reason for Reversal or Inverse Posting CHAR 2 0 STGRD
XNEGP Indicator: Negative Posting CHAR 1 0 XNEGP
FKART Billing Type CHAR 4 0 FKART
BUKRS Company Code CHAR 4 0 BUKRS
GLVOR Business Transaction CHAR 4 0 GLVOR
CPUDT Day On Which Accounting Document Was Entered DATS 8 0 CPUDT
CPUTM Time of Entry TIMS 6 0 CPUTM
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) DEC 15 0 TIMESTAMP
USNAM User Name CHAR 12 0 USNAM
SUBSET Defines Subset of Components for the FI/CO Interface CHAR 4 0 ACC_SUBSET
All Components
ACCR SAP S/4HANA: Post/Adjustment
ACLS SAP S4/HANA: Journal Entry, Post, Ledger Group Specific
ACRP SAP S4/HANA: Journal Entry, Subsequent Posting
BL Budgetary Ledger (Old)
BLC0 Budgetary Ledger Core (FI and FI-SL)
BLCL BL Closing
CFIN Central Finance (Replicated Posting)
COFI Online Reconciliation CO -> FI
COGS Splitting the Costs of Sales
F001 FI-CA: Account Assignment Data
F002 FI-CA: FI-CA Totals Records
F003 FI-CA: Totals Records Originating from SD Billing Document
F004 FI-CA Transfer (Distributed Systems)
F005 FI-CA Transfer (Distributed Systems) Invoicing
FAR1 Revenue Accounting Account Assignment Check
FCI1 FI-CA: SD Billing Documents, Transfer to FI-CA-INV
FCI2 FI-CA: SD Billing Documents, Processing in FI-CA-INV
FMAD Average Daily Balances
FMC2 FM Reassignment (Park with Chain)
FMCH FM Reassignment
G001 GL: Parallel Reporting with SL
GAL1 ALE for FlexGL + SL (for Customer Modification)
GALE FlexGL ALE Scenario for FI Documents
GLAL Integrative FlexGL Allocation
GLAN FlexGL Allocation Integrative, Non-Leading Ledger
GLBS Simulate General Ledger View
GLFC Foreign Currency Valuation
GLPA GL in ERP: Parallel Financial Reporting
GLYC Year End Closing Postings (Component FI + GL)
GLYO Fiscal Opening Entry
GMRE Grants Management: Reconstruction
GPE0 FlexGL: Post in Period 0
JVJV Joint Venture Accounting (Equity Change and Suspense)
KUJE Ledger-Specific CO Postings
NOFM EA-PS: Exclude FM Update
OASV FI_AA Legacy Data Transfer (S2I)
PRED Predictive Accounting
PSL1 Comb. PA: Subsequently Post SD/MM with FI
R001 IS-U/T: SD Billing Documents, Transfer to FI-CA
R002 IS-U/T: SD Billing Documents, Transfer to IS-U
REEP REFX: Leasing: Exclude AA Components
R_FM FlexGL: Reorganization (FI-AA): Exclude FM Components
STAT Statistical / Estimated Costs
UJES Universal Journal Entry: Posting to Simulation Ledger
W001 FI-CA Transfer for Settlement Management (LO-AB)
STBLA Document Type CHAR 2 0 STBLA_003
ACC_PRINCIPLE Accounting Principle CHAR 4 0 ACCOUNTING_PRINCIPLE
RLDNR Ledger CHAR 2 0 RLDNR
LDGRP Ledger Group CHAR 4 0 FAGL_LDGRP
TCODE Transaction Code CHAR 20 0 TCODE
XBLNR Reference Document Number CHAR 16 0 XBLNR1
BELNR_I temporary document numer of reversal document CHAR 10 0 BELNR_I
VATDATE Tax Reporting Date DATS 8 0 VATDATE
BVORG Number of Cross-Company Code Posting Transaction CHAR 16 0 BVORG
BLART_FKK Document Type CHAR 2 0 * BLART_KK
FIKEY Reconciliation Key for General Ledger CHAR 12 0 FIKEY_KK
OPBEL Number of a FI-CA Document CHAR 12 0 * OPBEL_KK