SAP Table MEREP_OUTTAB_EBANACC
Output Table: Purchase Requisition with Account Assignment
MEREP_OUTTAB_EBANACC (Output Table: Purchase Requisition with Account Assignment) 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 MEREP_OUTTAB_EBANACC to other SAP tables.
MEREP_OUTTAB_EBANACC table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
BANFN
Purchase Requisition Number
|
BANFN |
CHAR
|
10 | 0 | ||||||||||||||||||||||||
|
BNFPO
Item Number of Purchase Requisition
|
BNFPO |
NUMC
|
5 | 0 | ||||||||||||||||||||||||
|
LOEKZ_M
Deletion Indicator in Purchasing Document
|
ELOEK |
CHAR
|
1 | 0 | ||||||||||||||||||||||||
|
MATNR
Material Number
|
MATNR |
CHAR
|
18 | 0 | ||||||||||||||||||||||||
|
TXZ01
Short Text
|
TXZ01 |
CHAR
|
40 | 0 | ||||||||||||||||||||||||
|
EKGRP
Purchasing Group
|
EKGRP | T024 |
CHAR
|
3 | 0 | |||||||||||||||||||||||
|
MATKL
Material Group
|
MATKL |
CHAR
|
9 | 0 | ||||||||||||||||||||||||
|
PACKNO
Package number
|
PACKNO |
NUMC
|
10 | 0 | ||||||||||||||||||||||||
|
MENGE_M
Purchase Requisition Quantity
|
BAMNG |
QUAN
|
13 | 3 | ||||||||||||||||||||||||
|
MEINS
Purchase Requisition Unit of Measure
|
BAMEI | T006 |
UNIT
|
3 | 0 | |||||||||||||||||||||||
|
EINDT
Category of Delivery Date
|
LPEIN |
CHAR
|
1 | 0 | ||||||||||||||||||||||||
|
EEIND
Delivery Date
|
EEIND |
CHAR
|
10 | 0 | ||||||||||||||||||||||||
|
LFDAT
Delivery date
|
LFDAT |
DATS
|
8 | 0 | ||||||||||||||||||||||||
|
AFNAM
Name of Requisitioner/Requester
|
AFNAM |
CHAR
|
12 | 0 | ||||||||||||||||||||||||
|
WERKS
Plant
|
EWERK |
CHAR
|
4 | 0 | ||||||||||||||||||||||||
|
LGORT
Storage Location
|
LGORT_D |
CHAR
|
4 | 0 | ||||||||||||||||||||||||
|
STATU
Processing status of purchase requisition
|
BANST |
CHAR
|
1 | 0 | ||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
ESTKZ
Creation Indicator (Purchase Requisition/Schedule Lines)
|
ESTKZ |
CHAR
|
1 | 0 | ||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
FRGKZ
Release Indicator
|
FRGKZ | T161S |
CHAR
|
1 | 0 | |||||||||||||||||||||||
|
BSART
Purchase Requisition Document Type
|
BBSRT | T161 |
CHAR
|
4 | 0 | |||||||||||||||||||||||
|
EPSTP
Item Category in Purchasing Document
|
EPSTP |
CHAR
|
1 | 0 | ||||||||||||||||||||||||
|
KNTTP
Account Assignment Category
|
KNTTP | T163K |
CHAR
|
1 | 0 | |||||||||||||||||||||||
|
FRGDT
Purchase Requisition Release Date
|
FRGDT |
DATS
|
8 | 0 | ||||||||||||||||||||||||
|
BEDNR
Requirement Tracking Number
|
BEDNR |
CHAR
|
10 | 0 | ||||||||||||||||||||||||
|
RESWK
Supplying (Issuing) Plant in Stock Transport Order
|
RESWK |
CHAR
|
4 | 0 | ||||||||||||||||||||||||
|
DISPO
MRP Controller (Materials Planner)
|
DISPO | T024D |
CHAR
|
3 | 0 | |||||||||||||||||||||||
|
FLIEF
Fixed Vendor
|
FLIEF | LFA1 |
CHAR
|
10 | 0 | |||||||||||||||||||||||
|
FNAME1
Name of Vendor
|
MEREP_VENDOR_NAME |
CHAR
|
35 | 0 | ||||||||||||||||||||||||
|
EKORG
Purchasing Organization
|
EKORG | T024E |
CHAR
|
4 | 0 | |||||||||||||||||||||||
|
VRTYP
Purchasing Document Category
|
BSTYP |
CHAR
|
1 | 0 | ||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
KONNR
Number of Principal Purchase Agreement
|
KONNR | EKKO |
CHAR
|
10 | 0 | |||||||||||||||||||||||
|
KTPNR
Item Number of Principal Purchase Agreement
|
KTPNR | EKPO |
NUMC
|
5 | 0 | |||||||||||||||||||||||
|
INFNR
Number of Purchasing Info Record
|
INFNR | EINA |
CHAR
|
10 | 0 | |||||||||||||||||||||||
|
QUNUM
Number of Quota Arrangement
|
QUNUM |
CHAR
|
10 | 0 | ||||||||||||||||||||||||
|
QUPOS
Quota Arrangement Item
|
QUPOS |
NUMC
|
3 | 0 | ||||||||||||||||||||||||
|
LIFNR
Desired Vendor
|
WLIEF | LFA1 |
CHAR
|
10 | 0 | |||||||||||||||||||||||
|
LNAME1
Name of Desired Vendor
|
MEREP_DES_VENDOR_NAME |
CHAR
|
35 | 0 | ||||||||||||||||||||||||
|
BUMNG
Shortage (stock undercoverage) quantity
|
BUMNG |
QUAN
|
13 | 3 | ||||||||||||||||||||||||
|
EBELN
Purchase Order Number
|
BSTNR |
CHAR
|
10 | 0 | ||||||||||||||||||||||||
|
EBELP
Purchase Order Item Number
|
BSTPO |
NUMC
|
5 | 0 | ||||||||||||||||||||||||
|
BEDAT
Purchase Order Date
|
BEDAT |
DATS
|
8 | 0 | ||||||||||||||||||||||||
|
BSMNG
Quantity Ordered Against this Purchase Requisition
|
BSMNG |
QUAN
|
13 | 3 | ||||||||||||||||||||||||
|
EMATN
Material Number Corresponding to Manufacturer Part Number
|
EMATN |
CHAR
|
18 | 0 | ||||||||||||||||||||||||
|
BANPR
Requisition Processing State
|
BANPR |
CHAR
|
2 | 0 | ||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
BESWK
Procuring Plant
|
BESWK |
CHAR
|
4 | 0 | ||||||||||||||||||||||||
|
SOURCE_EXT
Supply source in external format
|
MMPUR_CONCAT_SOSUPPLY_EXT |
CHAR
|
80 | 0 | ||||||||||||||||||||||||
|
N_REQS
Number of Purchase Requisitions
|
ME59REQS |
INT4
|
10 | 0 | ||||||||||||||||||||||||
|
BADAT
Requisition (Request) Date
|
BADAT |
DATS
|
8 | 0 | ||||||||||||||||||||||||
|
WAERS
Currency Key
|
WAERS |
CUKY
|
5 | 0 | ||||||||||||||||||||||||
|
MEMORYTYPE
Category of Incompleteness
|
MEMORYTYPE |
CHAR
|
1 | 0 | ||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
ZEXKN
Sequential Number of Account Assignment
|
DZEKKN |
NUMC
|
2 | 0 | ||||||||||||||||||||||||
|
LOEKZ
Deletion Indicator: Purchasing Document Account Assignment
|
KLOEK |
CHAR
|
1 | 0 | ||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
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 | ||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
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 | ||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
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 | ||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
DIFFOPTRATE
Real estate option rate
|
POPTSATZ |
DEC
|
9 | 6 | ||||||||||||||||||||||||
|
HASDIFFOPTRATE
Use Different Option Rate
|
VVREITUSEDIFFOPTRATE |
CHAR
|
1 | 0 | ||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
LONGNUM
Smart Number
|
/SAPPSPRO/LONGNUM |
CHAR
|
40 | 0 | ||||||||||||||||||||||||
|
SRM_PURGRP
External Purchasing Group
|
/SAPPSPRO/EXT_EKGRP |
CHAR
|
3 | 0 | ||||||||||||||||||||||||
|
EPROFILE
External Procurement Profile
|
MEPROFILE |
CHAR
|
2 | 0 | ||||||||||||||||||||||||
|
GUID
SDP DLA: Globally Unique identifier
|
/SAPPSPRO/GUID |
RAW
|
16 | 0 | ||||||||||||||||||||||||
|
OBJECT_ID
SRM Document Number
|
/SAPPSPRO/OBJECT_ID |
CHAR
|
10 | 0 | ||||||||||||||||||||||||
|
NUMBER_INT
Item Number for Shopping Cart
|
/SAPPSPRO/NUMBER_INT |
NUMC
|
10 | 0 | ||||||||||||||||||||||||
|
STEXT
Purchasing Group Description for SRM
|
/SAPPSPRO/STEXT |
CHAR
|
40 | 0 | ||||||||||||||||||||||||
|
PROC_ORG_RESP
Responsible Organizational Unit (purchasing)
|
/SAPPSPRO/RESP_PGR |
CHAR
|
14 | 0 | ||||||||||||||||||||||||
MEREP_OUTTAB_EBANACC foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| MEREP_OUTTAB_EBANACC | AA_FINAL_REASON | SYST | MANDT |
T163RC
Reason for Final Account Assignment Indicator
|
MANDT |
| MEREP_OUTTAB_EBANACC | AA_FINAL_REASON | MEREP_OUTTAB_EBANACC | AA_FINAL_REASON |
T163RC
Reason for Final Account Assignment Indicator
|
AA_FINAL_REASON |
| MEREP_OUTTAB_EBANACC | BSART | 'B' |
T161
Purchasing Document Types
|
BSTYP | |
| MEREP_OUTTAB_EBANACC | BSART | MEREP_OUTTAB_EBANACC | BSART |
T161
Purchasing Document Types
|
BSART |
| MEREP_OUTTAB_EBANACC | BSART | SYST | MANDT |
T161
Purchasing Document Types
|
MANDT |
| MEREP_OUTTAB_EBANACC | DISPO | MEREP_OUTTAB_EBANACC | WERKS |
T024D
MRP controllers
|
WERKS |
| MEREP_OUTTAB_EBANACC | DISPO | MEREP_OUTTAB_EBANACC | DISPO |
T024D
MRP controllers
|
DISPO |
| MEREP_OUTTAB_EBANACC | DISPO | SYST | MANDT |
T024D
MRP controllers
|
MANDT |
| MEREP_OUTTAB_EBANACC | EKGRP | SYST | MANDT |
T024
Purchasing Groups
|
MANDT |
| MEREP_OUTTAB_EBANACC | EKGRP | MEREP_OUTTAB_EBANACC | EKGRP |
T024
Purchasing Groups
|
EKGRP |
| MEREP_OUTTAB_EBANACC | EKORG | SYST | MANDT |
T024E
Purchasing Organizations
|
MANDT |
| MEREP_OUTTAB_EBANACC | EKORG | MEREP_OUTTAB_EBANACC | EKORG |
T024E
Purchasing Organizations
|
EKORG |
| MEREP_OUTTAB_EBANACC | FLIEF | SYST | MANDT |
LFA1
Vendor Master (General Section)
|
MANDT |
| MEREP_OUTTAB_EBANACC | FLIEF | MEREP_OUTTAB_EBANACC | FLIEF |
LFA1
Vendor Master (General Section)
|
LIFNR |
| MEREP_OUTTAB_EBANACC | FRGKZ | SYST | MANDT |
T161S
Release Indicator, Purchase Requisition
|
MANDT |
| MEREP_OUTTAB_EBANACC | FRGKZ | MEREP_OUTTAB_EBANACC | FRGKZ |
T161S
Release Indicator, Purchase Requisition
|
FRGKZ |
| MEREP_OUTTAB_EBANACC | INFNR | SYST | MANDT |
EINA
Purchasing Info Record: General Data
|
MANDT |
| MEREP_OUTTAB_EBANACC | INFNR | MEREP_OUTTAB_EBANACC | INFNR |
EINA
Purchasing Info Record: General Data
|
INFNR |
| MEREP_OUTTAB_EBANACC | KNTTP | MEREP_OUTTAB_EBANACC | KNTTP |
T163K
Account Assignment Categories in Purchasing Document
|
KNTTP |
| MEREP_OUTTAB_EBANACC | KNTTP | SYST | MANDT |
T163K
Account Assignment Categories in Purchasing Document
|
MANDT |
| MEREP_OUTTAB_EBANACC | KONNR | SYST | MANDT |
EKKO
Purchasing Document Header
|
MANDT |
| MEREP_OUTTAB_EBANACC | KONNR | MEREP_OUTTAB_EBANACC | KONNR |
EKKO
Purchasing Document Header
|
EBELN |
| MEREP_OUTTAB_EBANACC | KTPNR | MEREP_OUTTAB_EBANACC | KTPNR |
EKPO
Purchasing Document Item
|
EBELP |
| MEREP_OUTTAB_EBANACC | KTPNR | SYST | MANDT |
EKPO
Purchasing Document Item
|
MANDT |
| MEREP_OUTTAB_EBANACC | KTPNR | MEREP_OUTTAB_EBANACC | KONNR |
EKPO
Purchasing Document Item
|
EBELN |
| MEREP_OUTTAB_EBANACC | LIFNR | SYST | MANDT |
LFA1
Vendor Master (General Section)
|
MANDT |
| MEREP_OUTTAB_EBANACC | LIFNR | MEREP_OUTTAB_EBANACC | LIFNR |
LFA1
Vendor Master (General Section)
|
LIFNR |
| MEREP_OUTTAB_EBANACC | MEINS | SYST | MANDT |
T006
Units of Measurement
|
MANDT |
| MEREP_OUTTAB_EBANACC | MEINS | MEREP_OUTTAB_EBANACC | MEINS |
T006
Units of Measurement
|
MSEHI |
| MEREP_OUTTAB_EBANACC | SAKTO | SYST | MANDT |
SKA1
G/L Account Master (Chart of Accounts)
|
MANDT |
| MEREP_OUTTAB_EBANACC | SAKTO | T001 | KTOPL |
SKA1
G/L Account Master (Chart of Accounts)
|
KTOPL |
| MEREP_OUTTAB_EBANACC | SAKTO | MEREP_OUTTAB_EBANACC | SAKTO |
SKA1
G/L Account Master (Chart of Accounts)
|
SAKNR |
| MEREP_OUTTAB_EBANACC | ZZREGION | MEREP_OUTTAB_EBANACC | ZZREGION |
ZREG
User Defined Regions
|
ZZREGION |
| MEREP_OUTTAB_EBANACC | ZZREGION | SYST | MANDT |
ZREG
User Defined Regions
|
MANDT |
| MEREP_OUTTAB_EBANACC | ZZSPREG | SYST | MANDT |
ZZSPREG
Check table for ZZSPREG = Special Region
|
MANDT |
| MEREP_OUTTAB_EBANACC | ZZSPREG | MEREP_OUTTAB_EBANACC | ZZSPREG |
ZZSPREG
Check table for ZZSPREG = Special Region
|
ZZSPREG |
| MEREP_OUTTAB_EBANACC | ZZSTATE | MEREP_OUTTAB_EBANACC | ZZSTATE |
T005S
Taxes: Region (Province) Key
|
BLAND |
| MEREP_OUTTAB_EBANACC | ZZSTATE | SYST | MANDT |
T005S
Taxes: Region (Province) Key
|
MANDT |
| MEREP_OUTTAB_EBANACC | ZZSTATE | * |
T005S
Taxes: Region (Province) Key
|
LAND1 | |
| MEREP_OUTTAB_EBANACC | ZZUSERFLD1 | SYST | MANDT |
ZFU1
Check Table for User Field 1
|
MANDT |
| MEREP_OUTTAB_EBANACC | ZZUSERFLD1 | MEREP_OUTTAB_EBANACC | ZZUSERFLD1 |
ZFU1
Check Table for User Field 1
|
ZZUSERFLD1 |