SAP TABLES

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69 columns | Print definition?B1 9.3  | ACCTCODE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1ACRCCredit Cards3AcctCodeG/L AccountnVarChar150
2OALCLoading Expenses4AcctCodeAccount CodenVarChar150
3OCRCCredit Cards3AcctCodeG/L AccountnVarChar150
4UDG2User Defaults - Credit Cards3AcctCodeCredit Amount CodenVarChar150
TOPBanking
5ARC4Incoming Payment - Account List - History3AcctCodeAccountnVarChar150
6OBNKExternal Bank Statement Received2AcctCodeAccount NumbernVarChar150
7OCRHCredit Card Management23AcctCodeAccount for PaymentsnVarChar150
8OCRVCredit Payments16AcctCodeAccount for PaymentsnVarChar150
9OSVRSaved Reconciliations1acctCodeAccount CodenVarChar150
10PDF4Payment Draft - Account List3AcctCodeAccountnVarChar150
11RCC4Incoming Payment - Credit Vouchers3AcctCodeCredit CardnVarChar150-1
12RCT4Incoming Payment - Account List3AcctCodeAccountnVarChar150
13SVR1Saved Reconciliations - Transaction List1acctCodeAccount CodenVarChar150
14VPM4Outgoing Payments - Accounts3AcctCodeAccountnVarChar150
TOPBusiness Partners
15ACR3Business Partner Control Accounts - History3AcctCodeAccount CodenVarChar150
16CRD3BP Control Account3AcctCodeAccount CodenVarChar150
TOPFinance
17AACTG/L Account - History1AcctCodeAccount CodenVarChar150
18ACD1Credit Memo - Rows4AcctCodeAccount CodenVarChar150
19ACQ1Capitalization - Rows4AcctCodeAccount CodenVarChar150
20AFA1Asset Document - Rows4AcctCodeAccount CodenVarChar150
21BGT1Budget - Rows22AcctCodeAccount CodenVarChar150
22FRC1Extend Cat. f. Financial Rep.3AcctCodeAccount CodenVarChar150
23FTR1Transfer - Rows4AcctCodeAccount CodenVarChar150
24GBI2GBI Row 2 - G/L Account Master Records3AcctCodeAccount CodenVarChar150
25GBI6GBI Row 6 - G/L Account Balance3AcctCodeAccount CodenVarChar150
26IWZ1Accounts Revaluation History2AcctCodeAccount CodenVarChar150
27MDP1Manual Depreciation - Rows4AcctCodeAccount CodenVarChar150
28OACTG/L Accounts1AcctCodeAccount CodenVarChar150
29OBGTBudget2AcctCodeAccount CodenVarChar150
30ORTMRate Differences3AcctCodeG/L Account/BP CodenVarChar150
31RCR1Recurring Postings - Rows3AcctCodeAccount CodenVarChar150
32RTI1Retirement - Rows4AcctCodeAccount CodenVarChar150
33RTM1Rate Differences - Rows5AcctCodeG/L Account/BP CodenVarChar150
34RTM2Rate Differences - SC Adjustment Rows4AcctCodeBP Control AccountnVarChar150
35TRT1Posting Templates - Rows3AcctCodeAccount CodenVarChar150
TOPInventory and Production
36IGE1Goods Issue - Rows29AcctCodeAccount CodenVarChar150
37IGN1Goods Receipt - Rows29AcctCodeAccount CodenVarChar150
38ILM2Inventory Account Substitute3AcctCodeAccount CodenVarChar150
39UILM2Inventory Account Substitute3AcctCodeAccount CodenVarChar150
40WTQ1Inventory Transfer Request - Rows29AcctCodeAccount CodenVarChar150
41WTR1Inventory Transfer - Rows29AcctCodeAccount CodenVarChar150
TOPMarketing Documents
42ADO1A/R Invoice (Rows) - History29AcctCodeAccount CodenVarChar150
43CIN1Correction Invoice - Rows29AcctCodeAccount CodenVarChar150
44CPI1A/P Correction Invoice - Rows29AcctCodeAccount CodenVarChar150
45CPV1A/P Correction Invoice Reversal - Rows29AcctCodeAccount CodenVarChar150
46CSI1A/R Correction Invoice - Rows29AcctCodeAccount CodenVarChar150
47CSV1A/R Correction Invoice Reversal - Rows29AcctCodeAccount CodenVarChar150
48DLN1Delivery - Rows29AcctCodeAccount CodenVarChar150
49DPI1A/R Down Payment - Rows29AcctCodeAccount CodenVarChar150
50DPO1A/P Down Payment - Rows29AcctCodeAccount CodenVarChar150
51DRF1Draft - Rows29AcctCodeAccount CodenVarChar150
52IEI1Incoming Excise Invoice - Rows29AcctCodeAccount CodenVarChar150
53INV1A/R Invoice - Rows29AcctCodeAccount CodenVarChar150
54OEI1Outgoing Excise Invoice - Rows29AcctCodeAccount CodenVarChar150
55PCH1A/P Invoice - Rows29AcctCodeAccount CodenVarChar150
56PDN1Goods Receipt PO - Rows29AcctCodeAccount CodenVarChar150
57POR1Purchase Order - Rows29AcctCodeAccount CodenVarChar150
58PQT1Purchase Quotation - Rows29AcctCodeAccount CodenVarChar150
59PRQ1Purchase Request - Rows29AcctCodeAccount CodenVarChar150
60PRR1A/P Return Request - Rows29AcctCodeAccount CodenVarChar150
61QUT1Sales Quotation - Rows29AcctCodeAccount CodenVarChar150
62RDN1Returns - Rows29AcctCodeAccount CodenVarChar150
63RDR1Sales Order - Rows29AcctCodeAccount CodenVarChar150
64RIN1A/R Credit Memo - Rows29AcctCodeAccount CodenVarChar150
65RPC1A/P Credit Memo - Rows29AcctCodeAccount CodenVarChar150
66RPD1Goods Return - Rows29AcctCodeAccount CodenVarChar150
67RRR1A/R Return Request - Rows29AcctCodeAccount CodenVarChar150
68SFC1Self Credit Memo - Rows29AcctCodeAccount CodenVarChar150
69SFI1Self Invoice - Rows29AcctCodeAccount CodenVarChar150