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SAP Table MEPOACCOUNTING

Account Assignment Fields for Purchase Order

MEPOACCOUNTING (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 MEPOACCOUNTING to other SAP tables.

MEPOACCOUNTING table fields

Field Data element Checktable Datatype Length Decimals
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
ZEXKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
LOEKZ Deletion Indicator: Purchasing Document Account Assignment KLOEK CHAR 1 0
X Yes
NULL No
AEDAT Date on Which Record Was Created ERDAT DATS 8 0
MENGE Quantity MENGE_D QUAN 13 3
VPROZ Distribution Percentage in Case of Multiple Account Assgt VPROZ DEC 3 1
NETWR Net Order Value in PO Currency BWERT CURR 13 2
SAKTO G/L Account Number SAKNR SKA1 CHAR 10 0
GSBER Business Area GSBER CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
VBELP Sales Document Item POSNR_VA NUMC 6 0
VETEN Delivery Schedule Line Number ETENR NUMC 4 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
AUFNR Order Number AUFNR CHAR 12 0
WEMPF Goods Recipient/Ship-To Party WEMPF CHAR 12 0
ABLAD Unloading Point ABLAD CHAR 25 0
KOKRS Controlling Area KOKRS CHAR 4 0
KSTRG Cost Object KSTRG CHAR 12 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PRCTR Profit Center PRCTR CHAR 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
APLZL Internal counter CIM_COUNT NUMC 8 0
VPTNR Partner account number JV_PART CHAR 10 0
FIPOS Commitment Item FIPOS CHAR 14 0
RECID Recovery Indicator JV_RECIND CHAR 2 0
FISTL Funds Center FISTL CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
FKBER Functional Area FKBER CHAR 16 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
AUFPL_ORD Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL_ORD General counter for order CO_APLZL NUMC 8 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
NAVNW Non-deductible input tax NAVNW CURR 13 2
LSTAR Activity Type LSTAR CHAR 6 0
PRZNR Business Process CO_PRZNR CHAR 12 0
KBLNR Document Number for Earmarked Funds KBLNR CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
SWENR Site Number SWENR CHAR 8 0
SGENR Building Number SGENR CHAR 8 0
SGRNR Property Number for BE SGRNR CHAR 8 0
SMENR Number of Rental Unit SMENR CHAR 8 0
SMIVE Lease-Out Number SMIVE CHAR 13 0
SNKSL Service Charge Key SNKSL CHAR 4 0
SEMPSL Settlement Unit SEMPSL CHAR 5 0
SVWNR Management Contract Number VVSVWNR CHAR 13 0
RECNNR Real Estate Contract Number RECNNR CHAR 13 0
SBERI Correction item number SBERI CHAR 10 0
TCNO RE-FX: Number of Correction Object VVREITTCNO CHAR 16 0
VORNR Operation/Activity Number VORNR CHAR 4 0
PSP_PNR Work breakdown structure element (WBS element) PSP_PNR CHAR 24 0
SRV_UPDKZ Change Type (U, I, S, D) CDCHNGIND CHAR 1 0
U Update
I Insert
E Delete (Single Field Documentation)
D Delete
J Insert (Single Field Documentation)
FM_SPLIT_BATCH Batch to group results from an PSM assignment distribution FMSP_SPLIT_BATCH NUMC 3 0
FM_SPLIT_BEGRU Authorization group for PSM account assignment distribution FMSP_SPLIT_AUTG CHAR 4 0
MEASURE Funded Program FM_MEASURE CHAR 24 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
AA_FINAL_IND Final Account Assignment Indicator AA_FINAL_IND CHAR 1 0
X Yes
NULL No
AA_FINAL_REASON Final Account Assignment Reason Code AA_FINAL_REASON T163RC CHAR 2 0
AA_FINAL_QTY Final Account Assignment Quantity AA_FINAL_QTY QUAN 13 3
AA_FINAL_QTY_F Final Account Assignment Quantity (Floating Point Number) AA_FINAL_QTY_F FLTP 16 16
MENGE_F Quantity (Floating Point Number - Internal Field) MENGE_F FLTP 16 16
EGRUP Equity group JV_EGROUP CHAR 3 0
VNAME Joint Venture JV_NAME CHAR 6 0
TCOBJNR Object number J_OBJNR CHAR 22 0
DATEOFSERVICE Date of Service VVBEACTDATE DATS 8 0
NOTAXCORR Do Not Consider Item in Input Tax Correction VVREITNOTAXCORR CHAR 1 0
X TRUE
NULL FALSE
DIFFOPTRATE Real estate option rate POPTSATZ DEC 9 6
HASDIFFOPTRATE Use Different Option Rate VVREITUSEDIFFOPTRATE CHAR 1 0
X TRUE
NULL FALSE
DUMMY Dummy function in length 1 DUMMY CHAR 1 0
ID Natural Number INT4 INT4 10 0

MEPOACCOUNTING foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MEPOACCOUNTING AA_FINAL_REASON MEPOACCOUNTING AA_FINAL_REASON T163RC Reason for Final Account Assignment Indicator AA_FINAL_REASON
MEPOACCOUNTING AA_FINAL_REASON SYST MANDT T163RC Reason for Final Account Assignment Indicator MANDT
MEPOACCOUNTING SAKTO MEPOACCOUNTING SAKTO SKA1 G/L Account Master (Chart of Accounts) SAKNR
MEPOACCOUNTING SAKTO SYST MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
MEPOACCOUNTING SAKTO T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
MEPOACCOUNTING ZZREGION SYST MANDT ZREG User Defined Regions MANDT
MEPOACCOUNTING ZZREGION MEPOACCOUNTING ZZREGION ZREG User Defined Regions ZZREGION
MEPOACCOUNTING ZZSPREG SYST MANDT ZZSPREG Check table for ZZSPREG = Special Region MANDT
MEPOACCOUNTING ZZSPREG MEPOACCOUNTING ZZSPREG ZZSPREG Check table for ZZSPREG = Special Region ZZSPREG
MEPOACCOUNTING ZZSTATE SYST MANDT T005S Taxes: Region (Province) Key MANDT
MEPOACCOUNTING ZZSTATE * T005S Taxes: Region (Province) Key LAND1
MEPOACCOUNTING ZZSTATE MEPOACCOUNTING ZZSTATE T005S Taxes: Region (Province) Key BLAND
MEPOACCOUNTING ZZUSERFLD1 SYST MANDT ZFU1 Check Table for User Field 1 MANDT
MEPOACCOUNTING ZZUSERFLD1 MEPOACCOUNTING ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1