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SAP Table BAPIMEPOACCOUNT

Account Assignment Fields for Purchase Order

BAPIMEPOACCOUNT (Account Assignment Fields for Purchase Order) 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 BAPIMEPOACCOUNT to other SAP tables.

Source: BAPIMEPOACCOUNT (Account Assignment Fields for Purchase Order)

BAPIMEPOACCOUNT table fields

Field Data element Checktable Datatype Length Decimals
PO_ITEM 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
X Yes
NULL No
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 SKA1 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
FINAL_IND Final Account Assignment Indicator AA_FINAL_IND CHAR 1 0
X Yes
NULL No
FINAL_REASON Final Account Assignment Reason Code AA_FINAL_REASON T163RC CHAR 2 0

BAPIMEPOACCOUNT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BAPIMEPOACCOUNT FINAL_REASON SYST MANDT T163RC Reason for Final Account Assignment Indicator MANDT
BAPIMEPOACCOUNT FINAL_REASON BAPIMEPOACCOUNT FINAL_REASON T163RC Reason for Final Account Assignment Indicator AA_FINAL_REASON
BAPIMEPOACCOUNT GL_ACCOUNT SYST MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
BAPIMEPOACCOUNT GL_ACCOUNT T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
BAPIMEPOACCOUNT GL_ACCOUNT BAPIMEPOACCOUNT GL_ACCOUNT SKA1 G/L Account Master (Chart of Accounts) SAKNR