SAP ACRELATION Relationships in Accounting Table

Overview

ACRELATION is a standard SAP S/4HANA table that stores Relationships in Accounting data. There are total 6 fields in the ACRELATION table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table ACRELATION belongs to Payment Transactions (FI-BL-PT) module and is located in the package Payments via Internet (FBZI).

In addition, following links provide an overview of foreign key relationships, if any, that link ACRELATION to other SAP tables and standard CDS views available based on ACRELATION table in S/4HANA 2020.

Techincal Settings of ACRELATION

Below are technical details of the table ACRELATION

  • Buffering switched on
  • Single entries of table were buffered
  • Storage type is Column Store

List of ACRELATION Fields

The following table gives you an overview of the fields available in ACRELATION

FieldDescriptionData ElementCheck TableData TypeLength
CLIENTClientMANDTT000CLNT3
ROLE_AObject Relationship Service : Role GUIDROLEIDCHAR22
ROLE_BObject Relationship Service : Role GUIDROLEIDCHAR22
RELATIONIDObject Relationship Service : GUID binary linkBINRELIDCHAR22
BRELTYPRelationship typeBINRELTYP*CHAR4
UTCTIMEUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TZNTSTMPSDEC15

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for ACRELATION

Table NameFieldCardinalityCheck Table
ACRELATIONCLIENT:T000

Other References