SAP MEACCDATA Table in S/4 HANA - Further Data for Account Assignment Check
MEACCDATA is a standard SAP Table which is used to store Further Data for Account Assignment Check data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MEACCDATA table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MEACCDATA
MEACCDATA table structure field list
Below is the full MEACCDATA field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| MATKL | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | BWTAR | BWT | ||||
| WERKS | Plant | EWERK | CHAR | 4(0) | WERKS | WRK | ||||
| MTART | Material type | MTART | CHAR | 4(0) | MTART | MTA | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| KZVBR | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1(0) | XFELD | |||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1(0) | XFELD | |||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | SOBKZ | |||||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1(0) | KNTTP | KNT | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
| LOEKZ | Deletion indicator in purchasing document | ELOEK | CHAR | 1(0) | ELOEK | |||||
| STATU | RFQ status | ASTAT | CHAR | 1(0) | ASTAT | |||||
| MENGE | Purchase requisition quantity | BAMNG | QUAN | 13(3) | MENG13 | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | CUNIT | MEINS | ||||
| NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | |||||
| EXTMATERIALFORPURG | Material of External System | MM_PUR_HUB_MATNR | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | |||
| EXTFIXEDSUPPLIERFORPURG | Fixed Supplier of External System | MM_PUR_HUB_FLIEF | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | |||
| EXTDESIREDSUPPLIERFORPURG | Desired Supplier of External System | MM_PUR_HUB_WLIEF | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | |||
| EXTCONTRACTFORPURG | Contract of External System | MM_PUR_HUB_KONNR | CHAR | 10(0) | Assigned to domain | ALPHA | EBELN | |||
| EXTCONTRACTITEMFORPURG | Contract Item of External System | MM_PUR_HUB_KTPNR | NUMC | 5(0) | Assigned to domain | EBELP | ||||
| EXTINFORECORDFORPURG | Info Record of External System | MM_PUR_HUB_INFNR | CHAR | 10(0) | Assigned to domain | ALPHA | INFNR | |||
| EXTPLANTFORPURG | Plant of External System | MM_PUR_HUB_WERKS | CHAR | 4(0) | Assigned to domain | WERKS | ||||
| EXTCOMPANYCODEFORPURG | Company Code of External System | MM_PUR_HUB_BUKRS | CHAR | 4(0) | Assigned to domain | BUKRS | ||||
| EXTPURGORGFORPURG | Purchasing Organization | MM_PUR_HUB_EKORG | CHAR | 4(0) | Assigned to domain | EKORG | ||||
| EXTSOURCESYSTEM | Communication System ID | MMPUR_D_COMM_SYS | CHAR | 60(0) | ||||||
| EXT_BE_SOURCE_SYS | Connected System ID | MMPUR_D_SOURCE_SYS | CHAR | 10(0) | MMPUR_REQ_SH_BE_SYS | BE_SOURCE_SYS | ||||
| EXT_BE_PRCHANGEINDICATOR | Change Indicator for PR in Central Procurement | MM_PUR_HUB_CHGIND | CHAR | 1(0) | BOOLE | |||||
| EXTDOCTYPEFORPURG | PR Document Type of Connected System | MM_PUR_HUB_REQ_DOC_TYPE | CHAR | 4(0) | Assigned to domain | BSART |
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