SAP ABAP Table MEREQ_ACCOUNTING (OO Purchase Requisition: Account Assignment Status)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MEREQ (Package) Purchasing: Purchase Requisition

Basic Data

Table Category	INTTAB	Structure
Structure	MEREQ_ACCOUNTING	Table Relationship Diagram
Short Description	OO Purchase Requisition: Account Assignment Status

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	ZEBKN	☑	DZEBKN	ZEBKN	NUMC	2	0	Serial number for PReq account assignment segment
2	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
3	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
4	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
5	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
6	VPROZ	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
7	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
8	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
9	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
10	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
11	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
12	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
13	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
14	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
15	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
16	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
17	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
18	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
19	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
20	XBKST	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
21	XBAUF	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
22	XBPRO	☐	XBPRO	XFELD	CHAR	1	0	Post to project
23	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
24	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
25	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
26	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
27	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
28	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
29	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
30	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
31	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
32	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
33	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
34	.INCLUDE	☐				0	0
35	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
36	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
37	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
38	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
39	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
40	AUFPL_ORD	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
41	APLZL_ORD	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
42	.INCLUDE	☐				0	0	Include for the Reduction of Funds Reservations (FM)
43	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
44	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
45	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
46	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
47	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
48	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20110901
SAP Release Created in