SAP ABAP Table REQACCT (Account Assignment for the Req. Coverage Request Lines)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-SHP (Application Component) Shopping cart
     ⤷ BBP_PU (Package) Business-to-Business Procurement - Purchasing

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	REQACCT	Table Relationship Diagram
Short Description	Account Assignment for the Req. Coverage Request Lines

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	CLIENT	☑	EC_CLIENT	MANDT	CLNT	3	0	Client	*
2	REQNO	☑	EC_REQNO	EC_REQNO	CHAR	10	0	Requirement Coverage Request Document Number	*
3	REQLLINE	☑	REQLLINE	NUM10	NUMC	10	0	Administrative line number of requirement coverage request
4	SERIAL_NO	☑	DZEBKN	ZEBKN	NUMC	2	0	Serial number for PReq account assignment segment
5	REQSLINE	☐	REQSLINE	NUM10	NUMC	10	0	Temporary Item Number of Requirement Coverage Request
6	PREQ_QTY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
7	DISTR_PERC	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
8	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
9	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
11	PROJ_NO	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
12	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
13	SDOC_ITEM	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
14	SCHED_LINE	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
15	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
16	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
17	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
18	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
19	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
20	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
21	TO_COSTCTR	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
22	TO_ORDER	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
23	TO_PROJECT	☐	XBPRO	XFELD	CHAR	1	0	Post to project
24	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
25	PROF_SEGM	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
26	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
27	WBS_ELEM	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
28	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
29	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
30	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
31	COUNTER	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
32	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
33	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
34	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
35	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
36	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
37	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
38	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
39	CHANGE_ID	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
40	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
41	PREQ_UNIT	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
42	WBS_ELEM_E	☐	WBS_ELEM	PS_POSID	CHAR	24	0	Work breakdown structure element (WBS element)
43	PROJ_EXT	☐	EPS_PSPID	PS_PSPID	CHAR	24	0	Project definition
44	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
45	LINE_TYPE	☐	LITYPE	LITYPE	NUMC	1	0	Line category
46	BBP_PROJECT	☐	PROJECT_BBP	CHAR24	CHAR	24	0	Ext.representation of work breakdown structure (WBS) element
47	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
48	ACC_STR	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
49	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20030330
SAP Release Created in