SAP Table BAPIMEOUTACCOUNT
Account Assignment Data - Outline Agreement
BAPIMEOUTACCOUNT (Account Assignment Data - Outline Agreement) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BAPIMEOUTACCOUNT to other SAP tables.
Source: BAPIMEOUTACCOUNT (Account Assignment Data - Outline Agreement)
BAPIMEOUTACCOUNT table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ITEM_NO | Item Number of Purchasing Document | EBELP | NUMC | 5 | 0 | |||||||
| SERIAL_NO | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | 0 | |||||||
| DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | KLOEK | CHAR | 1 | 0 |
Possible values
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| CREAT_DATE | Date on Which Record Was Created | ERDAT | DATS | 8 | 0 | |||||||
| QUANTITY | Quantity | MENGE_D | QUAN | 13 | 3 | |||||||
| DISTR_PERC | Distribution Percentage in Case of Multiple Account Assgt | VPROZ | DEC | 3 | 1 | |||||||
| NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28 | 9 | |||||||
| GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | 0 | |||||||
| BUS_AREA | Business Area | GSBER | CHAR | 4 | 0 | |||||||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10 | 0 | |||||||
| SD_DOC | Sales and Distribution Document Number | VBELN | CHAR | 10 | 0 | |||||||
| ITM_NUMBER | Sales Document Item | POSNR_VA | NUMC | 6 | 0 | |||||||
| SCHED_LINE | Delivery Schedule Line Number | ETENR | NUMC | 4 | 0 | |||||||
| ASSET_NO | Main Asset Number | ANLN1 | CHAR | 12 | 0 | |||||||
| SUB_NUMBER | Asset Subnumber | ANLN2 | CHAR | 4 | 0 | |||||||
| ORDERID | Order Number | AUFNR | CHAR | 12 | 0 | |||||||
| GR_RCPT | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | 0 | |||||||
| UNLOAD_PT | Unloading Point | ABLAD | CHAR | 25 | 0 | |||||||
| CO_AREA | Controlling Area | KOKRS | CHAR | 4 | 0 | |||||||
| COSTOBJECT | Cost Object | KSTRG | CHAR | 12 | 0 | |||||||
| PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | 0 | |||||||
| WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | 0 | |||||||
| NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | 0 | |||||||
| RL_EST_KEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | 0 | |||||||
| PART_ACCT | Partner account number | JV_PART | CHAR | 10 | 0 | |||||||
| CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | 0 | |||||||
| REC_IND | Recovery Indicator | JV_RECIND | CHAR | 2 | 0 | |||||||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | 0 | |||||||
| FUND | Fund | BP_GEBER | CHAR | 10 | 0 | |||||||
| FUNC_AREA | Functional Area | FKBER_SHORT | CHAR | 4 | 0 | |||||||
| REF_DATE | Reference Date for Settlement | DABRBEZ | DATS | 8 | 0 | |||||||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | 0 | |||||||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | 0 | |||||||
| NOND_ITAX | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28 | 9 | |||||||
| ACTTYPE | Activity Type | LSTAR | CHAR | 6 | 0 | |||||||
| CO_BUSPROC | Business Process | CO_PRZNR | CHAR | 12 | 0 | |||||||
| RES_DOC | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | 0 | |||||||
| RES_ITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | 0 | |||||||
| ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | 0 | |||||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | 0 | |||||||
| CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | 0 | |||||||
| FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 16 | 0 | |||||||
| BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | 0 | |||||||
