Data Element list used by SAP ABAP Table BBPS_IF_BAPIMEPOACCOUNT (Account Assignment Fields for Purchase Order)
SAP ABAP Table 
BBPS_IF_BAPIMEPOACCOUNT (Account Assignment Fields for Purchase Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BBP_BAPI_ABLAD | Unloading Point | |
| 2 | Data Element |
BBP_BAPI_ANLN1 | Main Asset Number | |
| 3 | Data Element |
BBP_BAPI_ANLN2 | Asset Subnumber | |
| 4 | Data Element |
BBP_BAPI_AUFNR | Order Number | |
| 5 | Data Element |
BBP_BAPI_BAPICUREXT | Currency Amount for BAPIS (with 9 Decimal Places) | |
| 6 | Data Element |
BBP_BAPI_BAPICUREXT | Currency Amount for BAPIS (with 9 Decimal Places) | |
| 7 | Data Element |
BBP_BAPI_BP_GEBER | Fund | |
| 8 | Data Element |
BBP_BAPI_CO_PRZNR | Business Process | |
| 9 | Data Element |
BBP_BAPI_DABRBEZ | Reference Date for Settlement | |
| 10 | Data Element |
BBP_BAPI_DZEKKN | Sequential Number of Account Assignment | |
| 11 | Data Element |
BBP_BAPI_EBELP | Item Number of Purchasing Document | |
| 12 | Data Element |
BBP_BAPI_ERDAT | Date on Which the Record was Created | |
| 13 | Data Element |
BBP_BAPI_ETENR | Schedule Line Number | |
| 14 | Data Element |
BBP_BAPI_FIPOS | Commitment Item | |
| 15 | Data Element |
BBP_BAPI_FISTL | Funds Center | |
| 16 | Data Element |
BBP_BAPI_FKBER | Functional Area | |
| 17 | Data Element |
BBP_BAPI_FKBER_SHORT | Functional Area | |
| 18 | Data Element |
BBP_BAPI_FM_FIPEX | Commitment Item | |
| 19 | Data Element |
BBP_BAPI_GM_GRANT_NBR | Grant | |
| 20 | Data Element |
BBP_BAPI_GSBER | Business Area | |
| 21 | Data Element |
BBP_BAPI_IMKEY | Internal Key for Real Estate object | |
| 22 | Data Element |
BBP_BAPI_JV_PART | Partner Account Number | |
| 23 | Data Element |
BBP_BAPI_JV_RECIND | Recovery Indicator | |
| 24 | Data Element |
BBP_BAPI_KBLNR | Document Number for Earmarked Funds | |
| 25 | Data Element |
BBP_BAPI_KBLPOS | Earmarked Funds: Document Item | |
| 26 | Data Element |
BBP_BAPI_KLOEK | Deletion Indicator: Purchasing Document Account Assignment | |
| 27 | Data Element |
BBP_BAPI_KOKRS | Controlling Area | |
| 28 | Data Element |
BBP_BAPI_KOSTL | Cost Center | |
| 29 | Data Element |
BBP_BAPI_KSTRG | Cost Object | |
| 30 | Data Element |
BBP_BAPI_LSTAR | Activity Type | |
| 31 | Data Element |
BBP_BAPI_MENGE_D | Quantity | |
| 32 | Data Element |
BBP_BAPI_MWSKZ | Tax on Sales/Purchases Code | |
| 33 | Data Element |
BBP_BAPI_NPLNR | Network Number for Account Assignment | |
| 34 | Data Element |
BBP_BAPI_POSNR_VA | Sales Document Item | |
| 35 | Data Element |
BBP_BAPI_PRCTR | Profit Center | |
| 36 | Data Element |
BBP_BAPI_PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 37 | Data Element |
BBP_BAPI_SAKNR | G/L Account Number | |
| 38 | Data Element |
BBP_BAPI_TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 39 | Data Element |
BBP_BAPI_VBELN | Sales and Distribution Document Number | |
| 40 | Data Element |
BBP_BAPI_VORNR | Operation Number | |
| 41 | Data Element |
BBP_BAPI_VPROZ | Distribution Percentage in the case of Multiple Acct Assgt | |
| 42 | Data Element |
BBP_BAPI_WEMPF | Goods Recipient | |
| 43 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period |
