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NPRACCTASSGMT - Generated Table for View

NPRACCTASSGMT - Generated Table for View

CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
PURCHASEREQUISITION
CHAR
000010
Purchase Requisition Number
PURCHASEREQUISITIONITEM
NUMC
000005
Item number of purchase requisition
PURCHASEREQNACCTASSGMTNUMBER
NUMC
000002
Serial number for PReq account assignment segment
COSTCENTER
CHAR
000010
Cost Center
COSTCENTERNAME
CHAR
000020
Cost Center Name
COSTCENTERVALIDTODATE
DATS
000008
Valid To Date
MASTERFIXEDASSET
CHAR
000012
Main Asset Number
PROJECTNETWORK
CHAR
000012
Network Number for Account Assignment
QUANTITY
QUAN
000013
Purchase requisition quantity
MULTIPLEACCTASSGMTDISTRPERCENT
DEC
000003
Distribution percentage in the case of multiple acct assgt
PURREQNNETAMOUNT
CURR
000013
Net Order Value in PO Currency
ISDELETED
CHAR
000001
Deletion Indicator in Purchasing Document
COSTELEMENT
CHAR
000010
G/L Account Number
GLACCOUNT
CHAR
000010
G/L Account Number
BUSINESSAREA
CHAR
000004
Business Area
BUSINESSAREANAME
CHAR
000030
Business Area Description
SDDOCUMENT
CHAR
000010
Sales and Distribution Document Number
SALESORDER
CHAR
000010
Sales and Distribution Document Number
SALESDOCUMENTITEM
NUMC
000006
Sales Document Item
SALESORDERITEM
NUMC
000006
Sales Document Item
SCHEDULELINE
NUMC
000004
Schedule Line Number
SALESORDERSCHEDULELINE
NUMC
000004
Schedule Line Number
FIXEDASSET
CHAR
000004
Asset Subnumber
PROCESSORDER
CHAR
000012
Order Number
ORDERID
CHAR
000012
Order Number
UNLOADINGPOINTNAME
CHAR
000025
Unloading Point
CONTROLLINGAREA
CHAR
000004
Controlling Area
CONTROLLINGAREANAME
CHAR
000025
Controlling Area Name
COSTOBJECT
CHAR
000012
Cost Object
PROFITABILITYSEGMENT
NUMC
000010
Profitability Segment Number (CO-PA)
PROFITCENTER
CHAR
000010
Profit Center
PROFITCENTERNAME
CHAR
000020
Description of Profit Center
PRFTCTRVALIDTODATE
DATS
000008
Valid To Date
WBSELEMENTINTERNALID
NUMC
000008
Work Breakdown Structure Element (WBS Element)
PROJECTNETWORKINTERNALID
NUMC
000010
Routing number of operations in the order
PROJECTNETWORKDESCRIPTION
CHAR
000040
Description
COMMITMENTITEM
CHAR
000014
Commitment Item
FUNDSCENTER
CHAR
000016
Funds Center
FUND
CHAR
000010
Fund
FUNCTIONALAREA
CHAR
000016
Functional Area
CREATIONDATE
DATS
000008
Record Created On
GOODSRECIPIENTNAME
CHAR
000012
Goods Recipient
REALESTATEOBJECT
CHAR
000008
Internal Key for Real Estate Object
NETWORKACTIVITYINTERNALID
NUMC
000008
Internal counter
PARTNERACCOUNTNUMBER
CHAR
000010
Partner account number
JOINTVENTURERECOVERYCODE
CHAR
000002
Recovery Indicator
SETTLEMENTREFERENCEDATE
DATS
000008
Reference date for settlement
ORDERINTERNALID
NUMC
000010
Routing number of operations in the order
ORDERINTBILLOFOPERATIONSITEM
NUMC
000008
General counter for order
EARMARKEDFUNDSDOCUMENT
CHAR
000010
Document Number for Earmarked Funds
EARMARKEDFUNDSDOCUMENTITEM
NUMC
000003
Earmarked Funds: Document Item
COSTCTRACTIVITYTYPE
CHAR
000006
Activity Type
BUSINESSPROCESS
CHAR
000012
Business Process
GRANTID
CHAR
000020
Grant
VALIDITYDATE
DATS
000008
CHARTOFACCOUNTS
CHAR
000004
Chart of Accounts
BUDGETPERIOD
CHAR
000010
Budget Period
EARMARKEDFUNDSITEM
NUMC
000003
Earmarked Funds: Document Item
PROJECTDESCRIPTION
CHAR
000040
Project Definition Name

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