SAP ABAP Table ACCOUNTING (Purchasing Fields Account Assignment Inventory Management)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	ACCOUNTING	Table Relationship Diagram
Short Description	Purchasing Fields Account Assignment Inventory Management

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
4	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
5	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
6	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
7	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
8	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
9	PACKNO	☐	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service	*
10	INTROW	☐	INTROW_EKBE	INTROW	NUMC	10	0	Line Number of Service
11	LINE_ID	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
12	LOGVO	☐	LOGVO	LOGVO	CHAR	6	0	Logical Transaction
13	RW_LOGVO	☐	LOGVO	LOGVO	CHAR	6	0	Logical Transaction
14	SHARE_F	☐	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
15	SHARE_PROP	☐	SHARE_PROP		FLTP	16	16	Proposal Current GR: Share Account Assignment vs. Item
16	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
17	WEMNG_F	☐	WEMNG_F		FLTP	16	16	Goods Receipt Quantity Floating Point
18	BPWEM	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
19	BPWEM_F	☐	BPWEM_F		FLTP	16	16	Quantity of Goods Received in OPU (Floating Point)
20	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
21	REMNG_F	☐	REMNG_F		FLTP	16	16	Invoice Receipt Quantity Floating Point
22	BPREM	☐	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
23	BPREM_F	☐	BPREM_F		FLTP	16	16	Invoice Quantity in OPU (Floating Point)
24	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
25	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
26	PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
27	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
28	VBELN	☐	VBELN_CO	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
29	VBELP	☐	POSNR_CO	POSNR	NUMC	6	0	Sales Document Item	*
30	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
31	KZBRB	☐	KZBRB	CHAR1	CHAR	1	0	Gross requirements indicator
32	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
33	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
34	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
35	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
36	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
37	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
38	XBKST	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
39	XBAUF	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
40	XBPRO	☐	XBPRO	XFELD	CHAR	1	0	Post to project
41	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
42	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
43	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
44	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
45	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
46	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
47	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
48	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
49	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
50	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
51	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
52	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
53	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
54	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
55	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
56	AUFPL_ORD	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
57	APLZL_ORD	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
58	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
59	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
60	BEKKN	☐	BEKKN	NUM02	NUMC	2	0	Number of PO Account Assignment
61	.INCLUDE	☐				0	0	Include for the Reduction of Funds Reservations (FM)
62	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
63	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
64	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
65	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
66	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
67	.INCLUDE	☐				0	0	PSM Fields used in multiple account splitting
68	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
69	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
70	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
71	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
72	AA_FINAL_IND	☐	AA_FINAL_IND	XFELD	CHAR	1	0	Final Account Assignment Indicator
73	AA_FINAL_QTY	☐	AA_FINAL_QTY	MENG13	QUAN	13	3	Final Account Assignment Quantity
74	AA_FINAL_QTY_F	☐	AA_FINAL_QTY_F		FLTP	16	16	Final Account Assignment Quantity (Floating Point Number)
75	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
76	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
77	BSMNG_ABD	☐	BSMNG_ABD	FLTP	FLTP	16	16	Quantity Ordered for Amount-Based Distribution
78	BPBMG	☐	BPBMG	MENGE	QUAN	13	3	Purchase order quantity in order price unit
79	BPBMG_ABD	☐	BPBMG_ABD	FLTP	FLTP	16	16	PO Qty in Order Price Unit for Amount-Based Distribution
80	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
81	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	700