SAP Table E1BPMEPOACCOUNT

Account Assignment Fields for Purchase Order

E1BPMEPOACCOUNT (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 E1BPMEPOACCOUNT to other SAP tables.

E1BPMEPOACCOUNT table fields

Field	Datatype	Length
PO_ITEM	CHAR	5
SERIAL_NO	CHAR	2
DELETE_IND	CHAR	1
CREAT_DATE	CHAR	8
QUANTITY	CHAR	15
DISTR_PERC	CHAR	5
NET_VALUE	CHAR	31
GL_ACCOUNT	CHAR	10
BUS_AREA	CHAR	4
COSTCENTER	CHAR	10
SD_DOC	CHAR	10
ITM_NUMBER	CHAR	6
SCHED_LINE	CHAR	4
ASSET_NO	CHAR	12
SUB_NUMBER	CHAR	4
ORDERID	CHAR	12
GR_RCPT	CHAR	12
UNLOAD_PT	CHAR	25
CO_AREA	CHAR	4
COSTOBJECT	CHAR	12
PROFIT_CTR	CHAR	10
WBS_ELEMENT	CHAR	24
NETWORK	CHAR	12
RL_EST_KEY	CHAR	8
PART_ACCT	CHAR	10
CMMT_ITEM	CHAR	14
REC_IND	CHAR	2
FUNDS_CTR	CHAR	16
FUND	CHAR	10
FUNC_AREA	CHAR	4
REF_DATE	CHAR	8
TAX_CODE	CHAR	2
TAXJURCODE	CHAR	15
NOND_ITAX	CHAR	31
ACTTYPE	CHAR	6
CO_BUSPROC	CHAR	12
RES_DOC	CHAR	10
RES_ITEM	CHAR	3
ACTIVITY	CHAR	4
GRANT_NBR	CHAR	20
CMMT_ITEM_LONG	CHAR	24
FUNC_AREA_LONG	CHAR	16
BUDGET_PERIOD	CHAR	10
FINAL_IND	CHAR	1
FINAL_REASON	CHAR	2