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BAPIESKN - Communication Structure: Account Assignment: Entry Sheet

BAPIESKN - Communication Structure: Account Assignment: Entry Sheet

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
PCKG_NO
NUMC
000010
Package number
SERIAL_NO
NUMC
000002
Sequential Number of Account Assignment
DELETE_IND
CHAR
000001
Deletion Indicator: Purchasing Document Account Assignment
PERCENTAGE
DEC
000004
Percentage for Account Assignment Value Distribution
ACCASS_VAL
DEC
000023
Account assignment value
GL_ACCOUNT
CHAR
000010
G/L Account Number
BUS_AREA
CHAR
000004
Business Area
COSTCENTER
CHAR
000010
Cost Center
SD_DOC
CHAR
000010
Sales and Distribution Document Number
ITM_NUMBER
NUMC
000006
Sales Document Item
ASSET_NO
CHAR
000012
Main Asset Number
SUB_NUMBER
CHAR
000004
Asset Subnumber
ORDER
CHAR
000012
Order Number
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_SEG
NUMC
000010
Profitability Segment Number (CO-PA)
PROFIT_CTR
CHAR
000010
Profit Center
WBS_ELEM
CHAR
000024
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
FUND
CHAR
000010
Fund
FUNC_AREA
CHAR
000016
Functional Area
TAX_CODE
CHAR
000002
Tax on sales/purchases code
TAXJURCODE
CHAR
000015
Tax Jurisdiction
GRANT_NBR
CHAR
000020
Grant
CMMT_ITEM_LONG
CHAR
000024
Commitment Item
FUNC_AREA_LONG
CHAR
000016
Functional Area
ACTIVITY
CHAR
000004
Operation/Activity Number
RES_DOC
CHAR
000010
Document Number for Earmarked Funds
RES_ITEM
NUMC
000003
Earmarked Funds: Document Item
BUDGET_PERIOD
CHAR
000010
Budget Period

rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 10581 Date: 20240420 Time: 045514     sap01-206 ( 29 ms )