SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

SAP NPLNR (Network Number for Account Assignment) Data element field

  • Data Element : NPLNR
  • Description : Network Number for Account Assignment
  • Data Type :CHAR

Here is some free PDF files that you can download free for your reference.
Download Now

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using NPLNR Field

TableNote
ACCTITCompressed Data from FI/CO Document
AFRVConfirmation pool
AFRV_DELBackup Copy for Confirmation Pool
ASSOBAssignment Objects
AUAASettlement Document: Receiver Segment
AUFMGoods movements for order
BBP_NETWORK_FAVUser-Specific Favorites for Permitted Networks
BBP_PCACCProcurement Card: Accounting Data
BBP_PCMODProcurement Card: Modified Statement Data
BBP_PDACCAccount Assignment
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
CACSHR_DOCHR_PDSettlement to PY: Reference Line Item
CC1ERPIncorrect Time Events from CC1, Postings
CC1TEVTemporary Buffer for Time Events from CC1
CKMLAVRDOCITLines for Cumulation Posting Document
COBRBDistribution Rules Settlement Rule Order Settlement
COIFTInterface to Activity Allocation
COMPMOVEGoods Movement of Components
CRACCPayment Cards: Account Assignments in Card Master Record
CRNUMPayment cards: Card master record
EBKNPurchase Requisition Account Assignment
EBSEGDoc.Segment of Fin.Accntng External Documents
EKCPAPurchasing Contract Commitment Plan Account Assignment Data
EKKNAccount Assignment in Purchasing Document
ESKNAccount Assignment in Service Package
EWUFI_SCAEMU conversion: Table of the clearings to be adjusted
FAGL_R_SPLReorganization: Splitting Information of the Open Items
FAGL_SPLINFOSplittling Information of Open Items
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
FPRL_ITEMItem Data
FTPT_REQ_ACCOUNTTravel Request Cost Assignment
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
GMIAActual Line Item Table
HRFPM_DIFFERENCEHRFPM: Personnel Costs Savings/ Overrun
HRFPM_FM_POSHRFPM: FM Documents - Items
HRFPM_FM_POS_BUHRFPM: FM Documents - Items for Budget
HRFPM_FPM_POSHRFPM: FPM Documents - Items
HRFPM_FPM_POS_BUHRFPM: FPM Documents - Items for Budget
HRFPM_OBJECTSHRFPM: Object table of the commitment engine
JVCO1JV Object Table 2 for JVTO1
JVPO1JVA: Plan Line Items
JVSO1JV LI Table with Objects for JVTO1
JVTO1JV Summary Table with Objects
J_1B_CIAP_OBJECTCIAP document data
J_3GBELKDocument File - Header Data
J_3GBELPDocument Data - Item Data
J_3GVBAPAdditional Data CEM SD Document Item
J_3GVBRPCEM Additional Data for VBRP
J_3GVBRP_ZFrozen Data from VBRP Conversion
J_3RNDSINVTarget use of ingoing invoice positions for AuC
KBLPDocument Item: Manual Document Entry
KFPKDocument Header: Transfer Price Agreement/Allocation
KMZEIFI: Account Assignment Model Item Information
KOMUAccount Assignment Templates for G/L Account Items
MLCOMaterial valuation document account assignment information
MSEGDocument Segment: Material
MWXMSEGZMSEG: Interface for Posting of Value
MWZMSEGZMSEG:Interface for Posting of Value
OIO_RT_RTDOC_MTReturns document - material items
PEG_TBRKDEF_PLANBreakpoint Definition - Enhanced Network Costing
PPDITTransfer to Accounting: Lines in HR IDOCs
PPDSTTransfer to Accounting: Substituted Acc. Assig. Object
PPKIXTransfer FI/CO: Index of Account Assignment Combinations
PSOSEGSRecurring Request Document Segment, G/L Accounts
PTDW_ACTR_DBTime Data Extract (Receiver Objects/Activity Allocation)
PTEX2000Interface Table for Attendances/Absences Infotype(2001/2002)
PTEX2003GENInterface Table for IT 2003: General Information
PTEX2003SPECInterface Table for IT 2003: Interval Information
PTEX2010Interface Table for EE Remuneration Info. Infotype (2010)
PTRV_COMM_ITMHeader Data: Transfer to FM When Trip Saved
PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_SCOSTrip Statistics - Cost Assignment
QALSInspection lot record
RBCODocument Item, Incoming Invoice, Account Assignment
REGUPProcessed items from payment program
REQACCTAccount Assignment for the Req. Coverage Request Lines
RKPFDocument Header: Reservation
RUECKTemp. storage for subsystem confirmations
T076KFI-EDI: Additional Account Assignments
T5D3PHR Technical Assignments for Workers' Compensation Assoc.
T5DB4HR Construction Site File
T5DB8Construction Sector: Team Assignment to Work Site
T5DBVConstruction Pay: Cost Assignment: Hostels
T5DBXConstruction Pay: Incentive Wage Connection
T7JPSK_CONTTShukko Contract Template
T8JOH_COST_OBJSTable of cost centers, projects and orders for each overhead
TCJ_POSITIONSCash Journal Document Items
TEVEN_MOREAdditional Data for Time Events
TPTCOR_KOSTLCost Assignment (Correction Scenario)
TQ8COAssignment of reference orders to notification type
TXW_S_BSEGRetrieve BSEG from archive
TXW_S_MSEGRetrieve MSEG from archive
TZIN1Document Header Data from Source Document (PS Int.Calc.)
VBSEGADocument Segment for Document Parking - Asset Database
VBSEGSDocument Segment for Document Parking - G/L Account Database
VFKNAccount Determination in Shipment Costs Item
VSEBKN_CNVersion: Purchase requisition account assignment
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/CEERE/BSEGProperty tax: booked FI items
/LIME/COLL_APSCollection for Planning System
/LIME/COLL_BWCollection for Business Warehouse
/LIME/COLL_FINCollection for Financial System
/LIME/COLL_INVCollection for Inventory System
/LIME/COLL_LEGCollection for External System
/LIME/COLL_MMIMCollection for R/3 Inventory Management
/LIME/COLL_W2IMCollection for WME after ERP-MMIM
/SRMERP/D_ACC_ITAccount assignment item
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables

SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2021 sapstack.com