SAP ABAP Table MMPUR_SPPR_ACCOUNT_STY (SPPR Account Assignment Data)
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 MMPUR_SPPR_ACCOUNT_STY   Table Relationship Diagram
Short Description SPPR Account Assignment Data    
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 .INCLUDE       0   0   key structrue for account assignment  
2 DOC_NUMBER BANFN BANFN CHAR 10   0   Purchase requisition number  
3 DOC_ITEM BNFPO BNFPO NUMC 5   0   Item number of purchase requisition *
4 DOC_ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
5 .INCLUDE       0   0   Account Assignment Fields for Purchase Order  
6 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
7 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
8 .INCLUDE       0   0   Acct Assgt Structure for Ext. Purch. Docs (and Requisitions)  
9 ZEXKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
10 LOEKZ KLOEK XFELD CHAR 1   0   Deletion Indicator: Purchasing Document Account Assignment  
11 AEDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
12 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
13 VPROZ VPROZ VPROZ DEC 3   1   Distribution percentage in the case of multiple acct assgt  
14 NETWR BWERT WERT7 CURR 13   2   Net Order Value in PO Currency  
15 SAKTO SAKNR SAKNR CHAR 10   0   G/L Account Number SKA1
16 GSBER GSBER GSBER CHAR 4   0   Business Area *
17 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
18 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
19 VBELP POSNR_VA POSNR NUMC 6   0   Sales Document Item *
20 VETEN ETENR ETENR NUMC 4   0   Schedule line *
21 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
22 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
23 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
24 WEMPF WEMPF WEMPF CHAR 12   0   Goods recipient  
25 ABLAD ABLAD TEXT25 CHAR 25   0   Unloading Point  
26 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
27 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
28 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
29 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
30 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
31 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
32 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
33 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
34 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
35 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
36 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
37 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
38 FISTL FISTL FISTL CHAR 16   0   Funds Center *
39 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
40 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
41 FKBER FKBER FKBER CHAR 16   0   Functional Area *
42 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
43 AUFPL_ORD CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
44 APLZL_ORD CO_APLZL CO_APLZL NUMC 8   0   General counter for order *
45 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
46 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
47 NAVNW NAVNW WERT7 CURR 13   2   Non-deductible input tax  
48 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
49 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
50 .INCLUDE       0   0   Include for the Reduction of Funds Reservations (FM)  
51 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
52 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
53 .INCLUDE       0   0    
54 .INCLUDE       0   0   Include RE Accounting Fields (External,without IMKEY, DABRZ)  
55 SWENR SWENR SWENR CHAR 8   0   Business Entity Number *
56 SGENR SGENR SGENR CHAR 8   0   Building Number *
57 SGRNR SGRNR SGRNR CHAR 8   0   Land Number for BE *
58 SMENR SMENR SMENR CHAR 8   0   Number of Rental Unit *
59 SMIVE SMIVE VVSMIVE CHAR 13   0   Lease-Out Number  
60 SNKSL SNKSL SNKSL CHAR 4   0   Service Charge Key *
61 SEMPSL SEMPSL SEMPSL CHAR 5   0   Settlement Unit *
62 SVWNR VVSVWNR VVSVWNR CHAR 13   0   Management Contract Number *
63 RECNNR RECNNR RECNNR CHAR 13   0   Real Estate Contract Number  
64 SBERI SBERI SBERI CHAR 10   0   Correction item number *
65 TCNO VVREITTCNO VVREITTCNO CHAR 16   0   RE-FX: Number of Correction Object  
66 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
67 PSP_PNR PSP_PNR CHAR24 CHAR 24   0   Work breakdown structure element (WBS element)  
68 SRV_UPDKZ CDCHNGIND CDCHNGIND CHAR 1   0   Change type (U, I, E, D)  
69 .INCLUDE       0   0   PSM Fields used in multiple account splitting  
70 FM_SPLIT_BATCH FMSP_SPLIT_BATCH NUMC3 NUMC 3   0   Batch to group results from an PSM assignment distribution  
71 FM_SPLIT_BEGRU FMSP_SPLIT_AUTG FMSP_SPLIT_AUTG CHAR 4   0   Authorization group for PSM account assignment distribution *
72 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
73 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
74 .INCLUDE       0   0   MAA - Final Account Assignment Indicator  
75 AA_FINAL_IND AA_FINAL_IND XFELD CHAR 1   0   Final Account Assignment Indicator  
76 AA_FINAL_REASON AA_FINAL_REASON CHAR02 CHAR 2   0   Final Account Assignment Reason Code T163RC
77 AA_FINAL_QTY AA_FINAL_QTY MENG13 QUAN 13   3   Final Account Assignment Quantity  
78 AA_FINAL_QTY_F AA_FINAL_QTY_F   FLTP 16   16   Final Account Assignment Quantity (Floating Point Number)  
79 MENGE_F MENGE_F   FLTP 16   16   Quantity (Floating Point Number - Internal Field)  
80 .INCLU--AP       0   0   Joint venture data  
81 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
82 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
83 .INCLU--AP       0   0   Vorsteuerkorrektur  
84 .INCLUDE       0   0   VstBerichtigung: Zusatzfelder  
85 TCOBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
86 DATEOFSERVICE VVBEACTDATE DATUM DATS 8   0   Date of Service  
87 NOTAXCORR VVREITNOTAXCORR BOOLE CHAR 1   0   Do Not Consider Item in Input Tax Correction  
88 DIFFOPTRATE POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
89 HASDIFFOPTRATE VVREITUSEDIFFOPTRATE BOOLE CHAR 1   0   Use Different Option Rate  
90 .INCLUDE       0   0   Field Catalog for IS2ERP of MEPOACCOUNTING  
91 DUMMY DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
92 ID INT4 INT4 INT4 10   0   Natural number  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 MMPUR_SPPR_ACCOUNT_STY AA_FINAL_REASON T163RC AA_FINAL_REASON REF 1 N
2 MMPUR_SPPR_ACCOUNT_STY SAKTO SKA1 SAKNR    
History
Last changed by/on SAP  20130529 
SAP Release Created in 605