SAP ABAP Table BAPIMEPOACCOUNT (Account Assignment Fields for Purchase Order)
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 BAPIMEPOACCOUNT   Table Relationship Diagram
Short Description Account Assignment Fields for Purchase Order    
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 PO_ITEM 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 SKA1
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 *
44 FINAL_IND AA_FINAL_IND XFELD CHAR 1   0   Final Account Assignment Indicator  
45 FINAL_REASON AA_FINAL_REASON CHAR02 CHAR 2   0   Final Account Assignment Reason Code T163RC
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BAPIMEPOACCOUNT FINAL_REASON T163RC AA_FINAL_REASON REF 1 N
2 BAPIMEPOACCOUNT GL_ACCOUNT SKA1 SAKNR    
History
Last changed by/on SAP  20130529 
SAP Release Created in