NPLNR Field in SAP | Network Number for Account Assignment Data Element using tables

NPLNR is a data element in SAP used for storing Network Number for Account Assignment data in table fields. Here is it basic details and list of tables using this NPLNR field in SAP.

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

Network Number for Account Assignment tables in SAP

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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

Table	Note
ACCTIT	Compressed Data from FI/CO Document
AFRV	Confirmation pool
AFRV_DEL	Backup Copy for Confirmation Pool
ASSOB	Assignment Objects
AUAA	Settlement Document: Receiver Segment
AUFM	Goods movements for order
BBP_NETWORK_FAV	User-Specific Favorites for Permitted Networks
BBP_PCACC	Procurement Card: Accounting Data
BBP_PCMOD	Procurement Card: Modified Statement Data
BBP_PDACC	Account Assignment
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
CACSHR_DOCHR_PD	Settlement to PY: Reference Line Item
CC1ERP	Incorrect Time Events from CC1, Postings
CC1TEV	Temporary Buffer for Time Events from CC1
CKMLAVRDOCIT	Lines for Cumulation Posting Document
COBRB	Distribution Rules Settlement Rule Order Settlement
COIFT	Interface to Activity Allocation
COMPMOVE	Goods Movement of Components
CRACC	Payment Cards: Account Assignments in Card Master Record
CRNUM	Payment cards: Card master record
EBKN	Purchase Requisition Account Assignment
EBSEG	Doc.Segment of Fin.Accntng External Documents
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data
EKKN	Account Assignment in Purchasing Document
ESKN	Account Assignment in Service Package
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items
FAGL_SPLINFO	Splittling Information of Open Items
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FPRL_ITEM	Item Data
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GMIA	Actual Line Item Table
HRFPM_DIFFERENCE	HRFPM: Personnel Costs Savings/ Overrun
HRFPM_FM_POS	HRFPM: FM Documents - Items
HRFPM_FM_POS_BU	HRFPM: FM Documents - Items for Budget
HRFPM_FPM_POS	HRFPM: FPM Documents - Items
HRFPM_FPM_POS_BU	HRFPM: FPM Documents - Items for Budget
HRFPM_OBJECTS	HRFPM: Object table of the commitment engine
JVCO1	JV Object Table 2 for JVTO1
JVPO1	JVA: Plan Line Items
JVSO1	JV LI Table with Objects for JVTO1
JVTO1	JV Summary Table with Objects
J_1B_CIAP_OBJECT	CIAP document data
J_3GBELK	Document File - Header Data
J_3GBELP	Document Data - Item Data
J_3GVBAP	Additional Data CEM SD Document Item
J_3GVBRP	CEM Additional Data for VBRP
J_3GVBRP_Z	Frozen Data from VBRP Conversion
J_3RNDSINV	Target use of ingoing invoice positions for AuC
KBLP	Document Item: Manual Document Entry
KFPK	Document Header: Transfer Price Agreement/Allocation
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
MLCO	Material valuation document account assignment information
MSEG	Document Segment: Material
MWXMSEG	ZMSEG: Interface for Posting of Value
MWZMSEG	ZMSEG:Interface for Posting of Value
OIO_RT_RTDOC_MT	Returns document - material items
PEG_TBRKDEF_PLAN	Breakpoint Definition - Enhanced Network Costing
PPDIT	Transfer to Accounting: Lines in HR IDOCs
PPDST	Transfer to Accounting: Substituted Acc. Assig. Object
PPKIX	Transfer FI/CO: Index of Account Assignment Combinations
PSOSEGS	Recurring Request Document Segment, G/L Accounts
PTDW_ACTR_DB	Time Data Extract (Receiver Objects/Activity Allocation)
PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)
PTEX2003GEN	Interface Table for IT 2003: General Information
PTEX2003SPEC	Interface Table for IT 2003: Interval Information
PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)
PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_SCOS	Trip Statistics - Cost Assignment
QALS	Inspection lot record
RBCO	Document Item, Incoming Invoice, Account Assignment
REGUP	Processed items from payment program
REQACCT	Account Assignment for the Req. Coverage Request Lines
RKPF	Document Header: Reservation
RUECK	Temp. storage for subsystem confirmations
T076K	FI-EDI: Additional Account Assignments
T5D3P	HR Technical Assignments for Workers' Compensation Assoc.
T5DB4	HR Construction Site File
T5DB8	Construction Sector: Team Assignment to Work Site
T5DBV	Construction Pay: Cost Assignment: Hostels
T5DBX	Construction Pay: Incentive Wage Connection
T7JPSK_CONTT	Shukko Contract Template
T8JOH_COST_OBJS	Table of cost centers, projects and orders for each overhead
TCJ_POSITIONS	Cash Journal Document Items
TEVEN_MORE	Additional Data for Time Events
TPTCOR_KOSTL	Cost Assignment (Correction Scenario)
TQ8CO	Assignment of reference orders to notification type
TXW_S_BSEG	Retrieve BSEG from archive
TXW_S_MSEG	Retrieve MSEG from archive
TZIN1	Document Header Data from Source Document (PS Int.Calc.)
VBSEGA	Document Segment for Document Parking - Asset Database
VBSEGS	Document Segment for Document Parking - G/L Account Database
VFKN	Account Determination in Shipment Costs Item
VSEBKN_CN	Version: Purchase requisition account assignment
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items
/LIME/COLL_APS	Collection for Planning System
/LIME/COLL_BW	Collection for Business Warehouse
/LIME/COLL_FIN	Collection for Financial System
/LIME/COLL_INV	Collection for Inventory System
/LIME/COLL_LEG	Collection for External System
/LIME/COLL_MMIM	Collection for R/3 Inventory Management
/LIME/COLL_W2IM	Collection for WME after ERP-MMIM
/SRMERP/D_ACC_IT	Account assignment item