BAPIMEPOACCOUNT - Account Assignment Fields for Purchase Order
BAPIMEPOACCOUNT - Account Assignment Fields for Purchase Order
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Field
Type
Length
Data element
Description
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
SERIAL_NO
NUMC
000002
Sequential Number of Account Assignment
DELETE_IND
CHAR
000001
Deletion Indicator: Purchasing Document Account Assignment
CREAT_DATE
DATS
000008
Record Created On
QUANTITY
QUAN
000013
Quantity
DISTR_PERC
DEC
000003
Distribution percentage in the case of multiple acct assgt
NET_VALUE
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
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
SCHED_LINE
NUMC
000004
Schedule Line Number
ASSET_NO
CHAR
000012
Main Asset Number
SUB_NUMBER
CHAR
000004
Asset Subnumber
ORDERID
CHAR
000012
Order Number
GR_RCPT
CHAR
000012
Goods Recipient
UNLOAD_PT
CHAR
000025
Unloading Point
CO_AREA
CHAR
000004
Controlling Area
COSTOBJECT
CHAR
000012
Cost Object
PROFIT_CTR
CHAR
000010
Profit Center
WBS_ELEMENT
CHAR
000024
Work Breakdown Structure Element (WBS Element)
NETWORK
CHAR
000012
Network Number for Account Assignment
RL_EST_KEY
CHAR
000008
Internal Key for Real Estate Object
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
TAX_CODE
CHAR
000002
Tax on sales/purchases code
TAXJURCODE
CHAR
000015
Tax Jurisdiction
NOND_ITAX
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
ACTTYPE
CHAR
000006
Activity Type
CO_BUSPROC
CHAR
000012
Business Process
RES_DOC
CHAR
000010
Document Number for Earmarked Funds
RES_ITEM
NUMC
000003
Earmarked Funds: Document Item
ACTIVITY
CHAR
000004
Operation/Activity Number
GRANT_NBR
CHAR
000020
Grant
CMMT_ITEM_LONG
CHAR
000024
Commitment Item
FUNC_AREA_LONG
CHAR
000016
Functional Area
BUDGET_PERIOD
CHAR
000010
Budget Period
FINAL_IND
CHAR
000001
Final Account Assignment Indicator
FINAL_REASON
CHAR
000002
Final Account Assignment Reason Code
This documentation is copyright by SAP AG.
Length: 11964 Date: 20240426 Time: 050802 sap01-206 ( 35 ms )
