SAP FACRA_S_ACCRUAL_ITEM_POAC_FLDS Table in S/4 HANA - Accruals for purchase orders
FACRA_S_ACCRUAL_ITEM_POAC_FLDS is a standard SAP Table which is used to store Accruals for purchase orders data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP FACRA_S_ACCRUAL_ITEM_POAC_FLDS table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Cannot Be Enhanced
Dictionary Type: Structure
Database Table: FACRA_S_ACCRUAL_ITEM_POAC_FLDS
FACRA_S_ACCRUAL_ITEM_POAC_FLDS table structure field list
Below is the full FACRA_S_ACCRUAL_ITEM_POAC_FLDS field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| NETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| HKONT | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| HKONT_GRP | Cost Element Group | ACE_DS_HKONT_GRP | CHAR | 15(0) | GRPNAME | |||||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| KOSTL_GRP | Cost Center Group | ACE_DS_KOSTL_GRP | CHAR | 15(0) | GRPNAME | |||||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| PRCTR_GRP | Profit Center Group | ACE_DS_PRCTR_GRP | CHAR | 15(0) | GRPNAME | |||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| AUFNR_GRP | Internal Order Group | ACE_DS_AUFNR_GRP | CHAR | 15(0) | GRPNAME | |||||
| PSPID | Project definition | PS_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | PSP | PD_DUMMY | PSPID | |
| PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | PRPS | ABPSP | PS_POSNR | |||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| WEMPF | Goods recipient | WEMPF | CHAR | 12(0) | WEMPF | |||||
| AFNAM | Name of requisitioner/requester | AFNAM | CHAR | 12(0) | AFNAM | |||||
| LIFNR | Vendor's account number | ELIFN | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| EKGRP | Purchasing Group | BKGRP | CHAR | 3(0) | EKGRP | EKG | ||||
| BUS_AREA | Business Area | GSBER | CHAR | 4(0) | GSBER | GSB | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM |
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