REQACCT is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of REQACCT in SAP.
- Table description : Account Assignment for the Req. Coverage Request Lines
- Module : SRM-EBP-SHP
- Parent Module : SRM
- Package : BBP_PU
- Software Component : BBPCRM
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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.
SAP REQACCT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | EC_CLIENT | MANDT |
| REQNO | Requirement Coverage Request Document Number | EC_REQNO | EC_REQNO |
| REQLLINE | Administrative line number of requirement coverage request | REQLLINE | NUM10 |
| SERIAL_NO | Serial number for PReq account assignment segment | DZEBKN | ZEBKN |
| REQSLINE | Temporary Item Number of Requirement Coverage Request | REQSLINE | NUM10 |
| PREQ_QTY | Purchase requisition quantity | BAMNG | MENG13 |
| DISTR_PERC | Distribution percentage in the case of multiple acct assgt | VPROZ | VPROZ |
| G_L_ACCT | G/L Account Number | SAKNR | SAKNR |
| BUS_AREA | Business Area | GSBER | GSBER |
| COST_CTR | Cost Center | KOSTL | KOSTL |
| PROJ_NO | Old: Project number : No longer used --> PS_POSNR | PROJN | PROJN |
| SD_DOC | Sales and Distribution Document Number | VBELN | VBELN |
| SDOC_ITEM | Sales Document Item | POSNR_VA | POSNR |
| SCHED_LINE | Schedule line | ETENR | ETENR |
| ASSET_NO | Main Asset Number | ANLN1 | ANLN1 |
| SUB_NUMBER | Asset Subnumber | ANLN2 | ANLN2 |
| ORDER_NO | Order Number | AUFNR | AUFNR |
| GR_RCPT | Goods recipient | WEMPF | WEMPF |
| UNLOAD_PT | Unloading Point | ABLAD | TEXT25 |
| CO_AREA | Controlling Area | KOKRS | CACCD |
| TO_COSTCTR | Posting to cost center? | XBKST | XFELD |
| TO_ORDER | Post To Order | XBAUF | XFELD |
| TO_PROJECT | Post to project | XBPRO | XFELD |
| COST_OBJ | Cost Object | KSTRG | KSTRG |
| PROF_SEGM | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PROFIT_CTR | Profit Center | PRCTR | PRCTR |
| WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| NETWORK | Network Number for Account Assignment | NPLNR | AUFNR |
| ROUTING_NO | Routing number of operations in the order | CO_AUFPL | AUFPL |
| RL_EST_KEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| COUNTER | Internal counter | CIM_COUNT | CIM_COUNT |
| PART_ACCT | Partner account number | JV_PART | KUNNR |
| CMMT_ITEM | Commitment Item | FIPOS | FIPOS |
| REC_IND | Recovery Indicator | JV_RECIND | JV_RECIND |
| FUNDS_CTR | Funds Center | FISTL | FISTL |
| FUND | Fund | BP_GEBER | BP_GEBER |
| FUNC_AREA | Functional Area | FKBER | FKBER |
| REF_DATE | Reference date for settlement | DABRBEZ | DDAT |
| CHANGE_ID | Change type (U, I, E, D) | CDCHNGIND | CDCHNGIND |
| CURRENCY | Currency Key | WAERS | WAERS |
| PREQ_UNIT | Purchase requisition unit of measure | BAMEI | MEINS |
| WBS_ELEM_E | Work breakdown structure element (WBS element) | WBS_ELEM | PS_POSID |
| PROJ_EXT | Project definition | EPS_PSPID | PS_PSPID |
| ACTIVITY | Operation/Activity Number | VORNR | VORNR |
| LINE_TYPE | Line category | LITYPE | LITYPE |
| BBP_PROJECT | Ext.representation of work breakdown structure (WBS) element | PROJECT_BBP | CHAR24 |
| ACC_CAT | Account Assignment Category in Enterprise Buyer | BBP_ACC_CAT | BBP_ACCCAT |
| ACC_STR | Generic Account Assignment | BBP_ACC_GENERIC | CHAR64 |
| .INCLUDE |
REQACCT related tables
| Table | Note |
|---|---|
| REQACCT | Account Assignment for the Req. Coverage Request Lines |
| REQADDRESS | Delivery Address for Requirement Coverage Request Lines |
| REQLINEMA | Temporary Line Data: Requirement Coverage Request(MRO Lines) |
| REQTEXT | Text for Requirement Coverage Request Lines |
| TAIF1L | Long text control for approp. request type for req. header |
| COVMVDAT | Table for Storing Coverage Results from Coverage Analyzer |
| PPMIX | Index Payroll Results Lines -> Posting Lines for Payment |
| PPOIX | Index of Payroll Result Lines -> Posting Lines |
| PRSD_CO_MAPPING | EM: Mapping original DMR lines to Carry Over lines |
| FDT_TRREQUEST_TY | FDT Transport Request: Request Types with Request Counter |
| CFB_VERID_MRP | Release/Lock Production Version for Mat. Req. Planning |
| E070M__PREVIEW | Transpt Req. Preview: Target Package/Target Transport Layer |
| ESH_OM_AOTYPNQGF | Object Types: Nodes: Req.: Attribute Groups: Field Assignmnt |
| ESH_OM_AOTYPNQGT | Object Types: Nodes: Req.: Attribute Groups: Descriptions |
| ESH_OM_COTYPNQGF | Object Types: Nodes: Req.: Attribute Groups: Field Assignmnt |
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