BAPIEBKN40B - Transfer Structure: Create/Display Requisition Acct Assgt
BAPIEBKN40B - Transfer Structure: Create/Display Requisition Acct Assgt
Vendor Master (General Section)
CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PREQ_NO
CHAR
000010
Purchase Requisition Number
PREQ_ITEM
NUMC
000005
Item number of purchase requisition
SERIAL_NO
NUMC
000002
Serial number for PReq account assignment segment
DELETE_IND
CHAR
000001
Deletion indicator: purchase requisition account assignment
CREATED_ON
DATS
000008
Record Created On
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
PREQ_QTY
QUAN
000013
Purchase requisition quantity
DISTR_PERC
DEC
000003
Distribution percentage in the case of multiple acct assgt
G_L_ACCT
CHAR
000010
G/L Account Number
BUS_AREA
CHAR
000004
Business Area
COST_CTR
CHAR
000010
Cost Center
PROJ_NO
CHAR
000016
Old: Project number : No longer used --> PS_POSNR
SD_DOC
CHAR
000010
Sales and Distribution Document Number
SDOC_ITEM
NUMC
000006
Sales Document Item
SCHED_LINE
NUMC
000004
Schedule Line Number
ASSET_NO
CHAR
000012
Main Asset Number
SUB_NUMBER
CHAR
000004
Asset Subnumber
ORDER_NO
CHAR
000012
Order Number
GR_RCPT
CHAR
000012
Goods Recipient
UNLOAD_PT
CHAR
000025
Unloading Point
CO_AREA
CHAR
000004
Controlling Area
TO_COSTCTR
CHAR
000001
Posting to cost center?
TO_ORDER
CHAR
000001
Post To Order
TO_PROJECT
CHAR
000001
Post to project
COST_OBJ
CHAR
000012
Cost Object
PROF_SEGM
NUMC
000010
Profitability Segment Number (CO-PA)
PROFIT_CTR
CHAR
000010
Profit Center
WBS_ELEM
NUMC
000008
Work Breakdown Structure Element (WBS Element)
NETWORK
CHAR
000012
Network Number for Account Assignment
ROUTING_NO
NUMC
000010
Routing number of operations in the order
RL_EST_KEY
CHAR
000008
Internal Key for Real Estate Object
COUNTER
NUMC
000008
Internal counter
PART_ACCT
CHAR
000010
Partner account number
CMMT_ITEM
CHAR
000014
Commitment Item
REC_IND
CHAR
000002
Recovery Indicator
FUNDS_CTR
CHAR
000016
Funds Center
FUNC_AREA
CHAR
000004
Functional Area
REF_DATE
DATS
000008
Reference date for settlement
CHANGE_ID
CHAR
000001
Type of Change
CURRENCY
CUKY
000005
Currency Key
PREQ_UNIT
UNIT
000003
Purchase requisition unit of measure
WBS_ELEM_E
CHAR
000024
Work Breakdown Structure Element (WBS Element)
PROJ_EXT
CHAR
000024
Project definition
ACTIVITY
CHAR
000004
Operation/Activity Number
BUDGET_PERIOD
CHAR
000010
Budget Period
This documentation is copyright by SAP AG.
Length: 12229 Date: 20240419 Time: 044337 sap01-206 ( 32 ms )
