SAP ABAP Table BAPIMEOUTACCOUNT (Account Assignment Data - Outline Agreement)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR-OA (Application Component) Vendor Outline Agreements
⤷ MMPUR_OUTLINE_AGREEMENT (Package) Purchasing: Outline Agreements
⤷ MM-PUR-OA (Application Component) Vendor Outline Agreements
⤷ MMPUR_OUTLINE_AGREEMENT (Package) Purchasing: Outline Agreements
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIMEOUTACCOUNT | Table Relationship Diagram |
Short Description | Account Assignment Data - Outline Agreement |
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 | ITEM_NO | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
2 | SERIAL_NO | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
3 | DELETE_IND | KLOEK | XFELD | CHAR | 1 | 0 | Deletion Indicator: Purchasing Document Account Assignment | ||
4 | CREAT_DATE | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
5 | QUANTITY | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
6 | DISTR_PERC | VPROZ | VPROZ | DEC | 3 | 1 | Distribution percentage in the case of multiple acct assgt | ||
7 | NET_VALUE | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
8 | GL_ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
9 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
10 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
11 | SD_DOC | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
12 | ITM_NUMBER | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
13 | SCHED_LINE | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
14 | ASSET_NO | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
15 | SUB_NUMBER | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
16 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
17 | GR_RCPT | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
18 | UNLOAD_PT | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
19 | CO_AREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
20 | COSTOBJECT | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
21 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
22 | WBS_ELEMENT | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
23 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
24 | RL_EST_KEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
25 | PART_ACCT | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
26 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
27 | REC_IND | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
28 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
29 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
30 | FUNC_AREA | FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
31 | REF_DATE | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
32 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
33 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
34 | NOND_ITAX | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
35 | ACTTYPE | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
36 | CO_BUSPROC | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
37 | RES_DOC | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
38 | RES_ITEM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
39 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
40 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
41 | CMMT_ITEM_LONG | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
42 | FUNC_AREA_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
43 | 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 | 600 |