SAP ABAP Table /ISDFPS/BAPIMEREQACCOUNT_NEW (PReq: Account Assignments (Old Values))

Hierarchy

☛ EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security
   ⤷ IS-DFS-MM (Application Component) Materials Management
     ⤷ /ISDFPS/MM_CS (Package) DFPS Enhancements MM (Cross System)

Basic Data

Table Category	INTTAB	Structure
Structure	/ISDFPS/BAPIMEREQACCOUNT_NEW	Table Relationship Diagram
Short Description	PReq: Account Assignments (Old Values)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Transfer Structure for Enjoy Purchase Req. - Acct Assignment
2	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
3	SERIAL_NO	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
4	DELETE_IND	☐	KLOEK	XFELD	CHAR	1	0	Deletion Indicator: Purchasing Document Account Assignment
5	CREAT_DATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
6	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
7	DISTR_PERC	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
8	NET_VALUE	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
9	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
10	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
11	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
12	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
13	ITM_NUMBER	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
14	SCHED_LINE	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
15	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
16	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
17	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
18	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
19	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
20	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
21	COSTOBJECT	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
22	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
23	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
24	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
25	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
26	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
27	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
28	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
29	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
30	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
31	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
32	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
33	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
34	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
35	NOND_ITAX	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
36	ACTTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
37	CO_BUSPROC	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
38	RES_DOC	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
39	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
40	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
41	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
42	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
43	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
44	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	200