BEBKN - Purchase Requisition Account Assignment (BTCI)
BEBKN - Purchase Requisition Account Assignment (BTCI)
Addresses (Business Address Services)
CPI1466 during Backup
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
STYPE
CHAR
000001
Batch Input Interface Record Type
TBNAM
CHAR
000030
Table Name
BANFN
CHAR
000010
Purchase Requisition Number
BNFPO
NUMC
000005
Item number of purchase requisition
ZEBKN
NUMC
000002
Serial number for PReq account assignment segment
MENGE
CHAR
000017
Quantity requested (BTCI)
VPROZ
CHAR
000005
Distribution percentage (multiple account assignment)(BTCI)
SAKTO
CHAR
000010
G/L Account Number
GSBER
CHAR
000004
Business Area
KOSTL
CHAR
000010
Cost Center
VBELN
CHAR
000010
Sales and Distribution Document Number
VBELP
NUMC
000006
Sales Document Item
VETEN
NUMC
000004
Schedule Line Number
ANLN1
CHAR
000012
Main Asset Number
ANLN2
CHAR
000004
Asset Subnumber
AUFNR
CHAR
000012
Order Number
WEMPF
CHAR
000012
Goods Recipient
ABLAD
CHAR
000025
Unloading Point
KOKRS
CHAR
000004
Controlling Area
KSTRG
CHAR
000012
Cost Object
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
PRCTR
CHAR
000010
Profit Center
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
NPLNR
CHAR
000012
Network Number for Account Assignment
AUFPL
NUMC
000010
Routing number of operations in the order
IMKEY
CHAR
000008
Internal Key for Real Estate Object
APLZL
NUMC
000008
Internal counter
VPTNR
CHAR
000010
Partner account number
FIPOS
CHAR
000014
Commitment Item
PSP_PNR
CHAR
000024
Work breakdown structure element (WBS element)
VBELP1
CHAR
000006
Sales document item
This documentation is copyright by SAP AG.
Length: 8220 Date: 20240424 Time: 023120 sap01-206 ( 20 ms )
