SAP ABAP Table MEACCT1000 (Account Assignment View SAPLMEACCTVIEWS 1000)

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	MEACCT1000	Table Relationship Diagram
Short Description	Account Assignment View SAPLMEACCTVIEWS 1000

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	ZEXKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
2	LOEKZ	☐	KLOEK	XFELD	CHAR	1	0	Deletion Indicator: Purchasing Document Account Assignment
3	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
4	VPROZ	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
5	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
6	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
7	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
8	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
9	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
10	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
11	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
12	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
13	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
14	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
15	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
16	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
17	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
18	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
19	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
20	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
21	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
22	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
23	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
24	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
25	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
26	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
27	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
28	MKNTM	☐	MKNTM	WERT	CURR	13	2	Quantity or Percentage for Distribution
29	ERGKZ	☐	ERGKZ	XFELD	CHAR	1	0	Account Assignment (Coding) Block: Details
30	MKNTW	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
31	TCSELFLAG	☐	TCSELFLAG	XFELD	CHAR	1	0	Checkbox for table control
32	STATUSICON	☐	STATUSICON		CHAR	60	0	Status icon
33	AA_FINAL_IND	☐	AA_FINAL_IND	XFELD	CHAR	1	0	Final Account Assignment Indicator
34	AA_FINAL_REASON	☐	AA_FINAL_REASON	CHAR02	CHAR	2	0	Final Account Assignment Reason Code	T163RC
35	AA_FINAL_QTY	☐	AA_FINAL_QTY	MENG13	QUAN	13	3	Final Account Assignment Quantity
36	AA_FINAL_RS_TXT	☐	AA_FINAL_REASON_TXT	TEXT40	CHAR	40	0	Final Account Assignment Reason Text
37	.INCLUDE	☐				0	0	Include RE Accounting Fields (External,without IMKEY, DABRZ)
38	SWENR	☐	SWENR	SWENR	CHAR	8	0	Business Entity Number	*
39	SGENR	☐	SGENR	SGENR	CHAR	8	0	Building Number	*
40	SGRNR	☐	SGRNR	SGRNR	CHAR	8	0	Land Number for BE	*
41	SMENR	☐	SMENR	SMENR	CHAR	8	0	Number of Rental Unit	*
42	SMIVE	☐	SMIVE	VVSMIVE	CHAR	13	0	Lease-Out Number
43	SNKSL	☐	SNKSL	SNKSL	CHAR	4	0	Service Charge Key	*
44	SEMPSL	☐	SEMPSL	SEMPSL	CHAR	5	0	Settlement Unit	*
45	SVWNR	☐	VVSVWNR	VVSVWNR	CHAR	13	0	Management Contract Number	*
46	RECNNR	☐	RECNNR	RECNNR	CHAR	13	0	Real Estate Contract Number
47	SBERI	☐	SBERI	SBERI	CHAR	10	0	Correction item number	*
48	TCNO	☐	VVREITTCNO	VVREITTCNO	CHAR	16	0	RE-FX: Number of Correction Object
49	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
50	PSP_PNR	☐	WBS_ELEM	PS_POSID	CHAR	24	0	Work breakdown structure element (WBS element)
51	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
52	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
53	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
54	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
55	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
56	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
57	.INCLU--AP	☐				0	0	Bestellung/Multikontierung: Zusatzfelder RE-FX für §15a UST
58	DATEOFSERVICE	☐	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
59	NOTAXCORR	☐	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
60	DIFFOPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
61	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	MEACCT1000	AA_FINAL_REASON	T163RC	AA_FINAL_REASON	REF	1	N
2	MEACCT1000	SAKTO	SKA1	SAKNR

History

Last changed by/on	SAP	20110901
SAP Release Created in