SAP ABAP Table FMFG_MM_PR_ACCOUNTING (Update PR accounting structure)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FG (Application Component) Functions for U.S. Federal Government
     ⤷ FMFG_MM_E (Package) US Federal materials management extensions

Basic Data

Table Category	INTTAB	Structure
Structure	FMFG_MM_PR_ACCOUNTING	Table Relationship Diagram
Short Description	Update PR accounting structure

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	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
2	.INCLUDE	☐				0	0	Acct Assgt Structure for Ext. Purch. Docs (and Requisitions)
3	ZEXKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
4	LOEKZ	☐	KLOEK	XFELD	CHAR	1	0	Deletion Indicator: Purchasing Document Account Assignment
5	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
6	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
7	VPROZ	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
8	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
9	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
10	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
11	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
12	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
13	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
14	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
15	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
16	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
17	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
18	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
19	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
20	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
21	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
22	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
23	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
24	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
25	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
26	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
27	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
28	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
29	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
30	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
31	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
32	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
33	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
34	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
35	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
36	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
37	AUFPL_ORD	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
38	APLZL_ORD	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
39	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
40	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
41	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
42	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
43	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
44	.INCLUDE	☐				0	0	Include for the Reduction of Funds Reservations (FM)
45	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
46	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
47	.INCLUDE	☐				0	0
48	.INCLUDE	☐				0	0	Include RE Accounting Fields (External,without IMKEY, DABRZ)
49	SWENR	☐	SWENR	SWENR	CHAR	8	0	Business Entity Number	*
50	SGENR	☐	SGENR	SGENR	CHAR	8	0	Building Number	*
51	SGRNR	☐	SGRNR	SGRNR	CHAR	8	0	Land Number for BE	*
52	SMENR	☐	SMENR	SMENR	CHAR	8	0	Number of Rental Unit	*
53	SMIVE	☐	SMIVE	VVSMIVE	CHAR	13	0	Lease-Out Number
54	SNKSL	☐	SNKSL	SNKSL	CHAR	4	0	Service Charge Key	*
55	SEMPSL	☐	SEMPSL	SEMPSL	CHAR	5	0	Settlement Unit	*
56	SVWNR	☐	VVSVWNR	VVSVWNR	CHAR	13	0	Management Contract Number	*
57	RECNNR	☐	RECNNR	RECNNR	CHAR	13	0	Real Estate Contract Number
58	SBERI	☐	SBERI	SBERI	CHAR	10	0	Correction item number	*
59	TCNO	☐	VVREITTCNO	VVREITTCNO	CHAR	16	0	RE-FX: Number of Correction Object
60	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
61	PSP_PNR	☐	PSP_PNR	CHAR24	CHAR	24	0	Work breakdown structure element (WBS element)
62	SRV_UPDKZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
63	.INCLUDE	☐				0	0	PSM Fields used in multiple account splitting
64	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
65	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
66	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
67	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
68	.INCLUDE	☐				0	0	MAA - Final Account Assignment Indicator
69	AA_FINAL_IND	☐	AA_FINAL_IND	XFELD	CHAR	1	0	Final Account Assignment Indicator
70	AA_FINAL_REASON	☐	AA_FINAL_REASON	CHAR02	CHAR	2	0	Final Account Assignment Reason Code	T163RC
71	AA_FINAL_QTY	☐	AA_FINAL_QTY	MENG13	QUAN	13	3	Final Account Assignment Quantity
72	AA_FINAL_QTY_F	☐	AA_FINAL_QTY_F		FLTP	16	16	Final Account Assignment Quantity (Floating Point Number)
73	MENGE_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
74	.INCLU--AP	☐				0	0	Joint venture data
75	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
76	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
77	.INCLU--AP	☐				0	0	Vorsteuerkorrektur
78	.INCLUDE	☐				0	0	VstBerichtigung: Zusatzfelder
79	TCOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
80	DATEOFSERVICE	☐	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
81	NOTAXCORR	☐	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
82	DIFFOPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
83	HASDIFFOPTRATE	☐	VVREITUSEDIFFOPTRATE	BOOLE	CHAR	1	0	Use Different Option Rate

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMFG_MM_PR_ACCOUNTING	AA_FINAL_REASON	T163RC	AA_FINAL_REASON	REF	1	N
2	FMFG_MM_PR_ACCOUNTING	SAKTO	SKA1	SAKNR

History

Last changed by/on	SAP	20130529
SAP Release Created in	462