Table/Structure Field list used by SAP ABAP Function Module MAP2E_ACCOUNT_TO_BAPIACCOUNT (mepoaccounting -> bapimepoaccount)
SAP ABAP Function Module 
MAP2E_ACCOUNT_TO_BAPIACCOUNT (mepoaccounting -> bapimepoaccount) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIMEPOACCOUNT - ACTIVITY | Operation/Activity Number | |
| 2 | Table/Structure Field |
BAPIMEPOACCOUNT - ACTTYPE | Activity Type | |
| 3 | Table/Structure Field |
BAPIMEPOACCOUNT - ASSET_NO | Main Asset Number | |
| 4 | Table/Structure Field |
BAPIMEPOACCOUNT - BUDGET_PERIOD | FM: Budget Period | |
| 5 | Table/Structure Field |
BAPIMEPOACCOUNT - BUS_AREA | Business Area | |
| 6 | Table/Structure Field |
BAPIMEPOACCOUNT - CMMT_ITEM | Commitment Item | |
| 7 | Table/Structure Field |
BAPIMEPOACCOUNT - COSTCENTER | Cost Center | |
| 8 | Table/Structure Field |
BAPIMEPOACCOUNT - COSTOBJECT | Cost Object | |
| 9 | Table/Structure Field |
BAPIMEPOACCOUNT - CO_AREA | Controlling Area | |
| 10 | Table/Structure Field |
BAPIMEPOACCOUNT - CO_BUSPROC | Business Process | |
| 11 | Table/Structure Field |
BAPIMEPOACCOUNT - CREAT_DATE | Date on which the record was created | |
| 12 | Table/Structure Field |
BAPIMEPOACCOUNT - DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | |
| 13 | Table/Structure Field |
BAPIMEPOACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 14 | Table/Structure Field |
BAPIMEPOACCOUNT - FINAL_IND | Final Account Assignment Indicator | |
| 15 | Table/Structure Field |
BAPIMEPOACCOUNT - FINAL_REASON | Final Account Assignment Reason Code | |
| 16 | Table/Structure Field |
BAPIMEPOACCOUNT - FUNC_AREA | Functional Area | |
| 17 | Table/Structure Field |
BAPIMEPOACCOUNT - FUND | Fund | |
| 18 | Table/Structure Field |
BAPIMEPOACCOUNT - FUNDS_CTR | Funds Center | |
| 19 | Table/Structure Field |
BAPIMEPOACCOUNT - GL_ACCOUNT | G/L Account Number | |
| 20 | Table/Structure Field |
BAPIMEPOACCOUNT - GR_RCPT | Goods recipient | |
| 21 | Table/Structure Field |
BAPIMEPOACCOUNT - ITM_NUMBER | Sales Document Item | |
| 22 | Table/Structure Field |
BAPIMEPOACCOUNT - NETWORK | Network Number for Account Assignment | |
| 23 | Table/Structure Field |
BAPIMEPOACCOUNT - ORDERID | Order Number | |
| 24 | Table/Structure Field |
BAPIMEPOACCOUNT - PART_ACCT | Partner account number | |
| 25 | Table/Structure Field |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
BAPIMEPOACCOUNT - PROFIT_CTR | Profit Center | |
| 27 | Table/Structure Field |
BAPIMEPOACCOUNT - QUANTITY | Quantity | |
| 28 | Table/Structure Field |
BAPIMEPOACCOUNT - REC_IND | Recovery Indicator | |
| 29 | Table/Structure Field |
BAPIMEPOACCOUNT - REF_DATE | Reference date for settlement | |
| 30 | Table/Structure Field |
BAPIMEPOACCOUNT - RES_DOC | Document Number for Earmarked Funds | |
| 31 | Table/Structure Field |
BAPIMEPOACCOUNT - RES_ITEM | Earmarked Funds: Document Item | |
| 32 | Table/Structure Field |
BAPIMEPOACCOUNT - RL_EST_KEY | Internal Key for Real Estate Object | |
| 33 | Table/Structure Field |
BAPIMEPOACCOUNT - SCHED_LINE | Schedule line | |
| 34 | Table/Structure Field |
BAPIMEPOACCOUNT - SD_DOC | Sales and Distribution Document Number | |
| 35 | Table/Structure Field |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 36 | Table/Structure Field |
BAPIMEPOACCOUNT - SUB_NUMBER | Asset Subnumber | |
| 37 | Table/Structure Field |
BAPIMEPOACCOUNT - TAXJURCODE | Tax Jurisdiction | |
| 38 | Table/Structure Field |
BAPIMEPOACCOUNT - TAX_CODE | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
BAPIMEPOACCOUNT - UNLOAD_PT | Unloading Point | |
| 40 | Table/Structure Field |
EXKN - AA_FINAL_IND | Final Account Assignment Indicator | |
| 41 | Table/Structure Field |
EXKN - AA_FINAL_REASON | Final Account Assignment Reason Code | |
| 42 | Table/Structure Field |
EXKN - ABLAD | Unloading Point | |
| 43 | Table/Structure Field |
EXKN - AEDAT | Date on which the record was created | |
| 44 | Table/Structure Field |
EXKN - ANLN1 | Main Asset Number | |
| 45 | Table/Structure Field |
EXKN - ANLN2 | Asset Subnumber | |
| 46 | Table/Structure Field |
EXKN - AUFNR | Order Number | |
| 47 | Table/Structure Field |
EXKN - BUDGET_PD | FM: Budget Period | |
| 48 | Table/Structure Field |
EXKN - DABRZ | Reference date for settlement | |
| 49 | Table/Structure Field |
EXKN - FIPOS | Commitment Item | |
| 50 | Table/Structure Field |
EXKN - FISTL | Funds Center | |
| 51 | Table/Structure Field |
EXKN - FKBER | Functional Area | |
| 52 | Table/Structure Field |
EXKN - GEBER | Fund | |
| 53 | Table/Structure Field |
EXKN - GSBER | Business Area | |
| 54 | Table/Structure Field |
EXKN - IMKEY | Internal Key for Real Estate Object | |
| 55 | Table/Structure Field |
EXKN - KBLNR | Document Number for Earmarked Funds | |
| 56 | Table/Structure Field |
EXKN - KBLPOS | Earmarked Funds: Document Item | |
| 57 | Table/Structure Field |
EXKN - KOKRS | Controlling Area | |
| 58 | Table/Structure Field |
EXKN - KOSTL | Cost Center | |
| 59 | Table/Structure Field |
EXKN - KSTRG | Cost Object | |
| 60 | Table/Structure Field |
EXKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 61 | Table/Structure Field |
EXKN - LSTAR | Activity Type | |
| 62 | Table/Structure Field |
EXKN - MENGE | Quantity | |
| 63 | Table/Structure Field |
EXKN - MWSKZ | Tax on sales/purchases code | |
| 64 | Table/Structure Field |
EXKN - NPLNR | Network Number for Account Assignment | |
| 65 | Table/Structure Field |
EXKN - PRCTR | Profit Center | |
| 66 | Table/Structure Field |
EXKN - PRZNR | Business Process | |
| 67 | Table/Structure Field |
EXKN - RECID | Recovery Indicator | |
| 68 | Table/Structure Field |
EXKN - SAKTO | G/L Account Number | |
| 69 | Table/Structure Field |
EXKN - TXJCD | Tax Jurisdiction | |
| 70 | Table/Structure Field |
EXKN - VBELN | Sales and Distribution Document Number | |
| 71 | Table/Structure Field |
EXKN - VBELP | Sales Document Item | |
| 72 | Table/Structure Field |
EXKN - VETEN | Schedule line | |
| 73 | Table/Structure Field |
EXKN - VORNR | Operation/Activity Number | |
| 74 | Table/Structure Field |
EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 75 | Table/Structure Field |
EXKN - VPTNR | Partner account number | |
| 76 | Table/Structure Field |
EXKN - WEMPF | Goods recipient | |
| 77 | Table/Structure Field |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
| 78 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 79 | Table/Structure Field |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
| 80 | Table/Structure Field |
MAA_FINAL_ACC - AA_FINAL_IND | Final Account Assignment Indicator | |
| 81 | Table/Structure Field |
MAA_FINAL_ACC - AA_FINAL_REASON | Final Account Assignment Reason Code | |
| 82 | Table/Structure Field |
MEPOACCOUNTING - AA_FINAL_IND | Final Account Assignment Indicator | |
| 83 | Table/Structure Field |
MEPOACCOUNTING - AA_FINAL_REASON | Final Account Assignment Reason Code | |
| 84 | Table/Structure Field |
MEPOACCOUNTING - ABLAD | Unloading Point | |
| 85 | Table/Structure Field |
MEPOACCOUNTING - AEDAT | Date on which the record was created | |
| 86 | Table/Structure Field |
MEPOACCOUNTING - ANLN1 | Main Asset Number | |
| 87 | Table/Structure Field |
MEPOACCOUNTING - ANLN2 | Asset Subnumber | |
| 88 | Table/Structure Field |
MEPOACCOUNTING - AUFNR | Order Number | |
| 89 | Table/Structure Field |
MEPOACCOUNTING - BUDGET_PD | FM: Budget Period | |
| 90 | Table/Structure Field |
MEPOACCOUNTING - DABRZ | Reference date for settlement | |
| 91 | Table/Structure Field |
MEPOACCOUNTING - EBELP | Item Number of Purchasing Document | |
| 92 | Table/Structure Field |
MEPOACCOUNTING - FIPOS | Commitment Item | |
| 93 | Table/Structure Field |
MEPOACCOUNTING - FISTL | Funds Center | |
| 94 | Table/Structure Field |
MEPOACCOUNTING - FKBER | Functional Area | |
| 95 | Table/Structure Field |
MEPOACCOUNTING - GEBER | Fund | |
| 96 | Table/Structure Field |
MEPOACCOUNTING - GSBER | Business Area | |
| 97 | Table/Structure Field |
MEPOACCOUNTING - IMKEY | Internal Key for Real Estate Object | |
| 98 | Table/Structure Field |
MEPOACCOUNTING - KBLNR | Document Number for Earmarked Funds | |
| 99 | Table/Structure Field |
MEPOACCOUNTING - KBLPOS | Earmarked Funds: Document Item | |
| 100 | Table/Structure Field |
MEPOACCOUNTING - KOKRS | Controlling Area | |
| 101 | Table/Structure Field |
MEPOACCOUNTING - KOSTL | Cost Center | |
| 102 | Table/Structure Field |
MEPOACCOUNTING - KSTRG | Cost Object | |
| 103 | Table/Structure Field |
MEPOACCOUNTING - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 104 | Table/Structure Field |
MEPOACCOUNTING - LSTAR | Activity Type | |
| 105 | Table/Structure Field |
MEPOACCOUNTING - MENGE | Quantity | |
| 106 | Table/Structure Field |
MEPOACCOUNTING - MWSKZ | Tax on sales/purchases code | |
| 107 | Table/Structure Field |
MEPOACCOUNTING - NPLNR | Network Number for Account Assignment | |
| 108 | Table/Structure Field |
MEPOACCOUNTING - PRCTR | Profit Center | |
| 109 | Table/Structure Field |
MEPOACCOUNTING - PRZNR | Business Process | |
| 110 | Table/Structure Field |
MEPOACCOUNTING - RECID | Recovery Indicator | |
| 111 | Table/Structure Field |
MEPOACCOUNTING - SAKTO | G/L Account Number | |
| 112 | Table/Structure Field |
MEPOACCOUNTING - TXJCD | Tax Jurisdiction | |
| 113 | Table/Structure Field |
MEPOACCOUNTING - VBELN | Sales and Distribution Document Number | |
| 114 | Table/Structure Field |
MEPOACCOUNTING - VBELP | Sales Document Item | |
| 115 | Table/Structure Field |
MEPOACCOUNTING - VETEN | Schedule line | |
| 116 | Table/Structure Field |
MEPOACCOUNTING - VORNR | Operation/Activity Number | |
| 117 | Table/Structure Field |
MEPOACCOUNTING - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 118 | Table/Structure Field |
MEPOACCOUNTING - VPTNR | Partner account number | |
| 119 | Table/Structure Field |
MEPOACCOUNTING - WEMPF | Goods recipient | |
| 120 | Table/Structure Field |
MEPOACCOUNTING - ZEXKN | Sequential Number of Account Assignment |
