SAP NPRACCTASSGMT Table in S/4 HANA - Generated Table for View
NPRACCTASSGMT is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP NPRACCTASSGMT table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: NPRACCTASSGMT
NPRACCTASSGMT table structure field list
Below is the full NPRACCTASSGMT 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 |
MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
PURCHASEREQUISITION | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
PURCHASEREQUISITIONITEM | Item number of purchase requisition | BNFPO | NUMC | 5(0) | EBAN | BNFPO | BAP | |||
PURCHASEREQNACCTASSGMTNUMBER | Serial number for PReq account assignment segment | DZEBKN | NUMC | 2(0) | ZEBKN | |||||
COSTCENTER | Cost Center | KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
COSTCENTERNAME | Cost Center Name | FIS_KOSTL_NAME | CHAR | 20(0) | TEXT20 | |||||
COSTCENTERVALIDTODATE | Valid To Date | DATBI | DATS | 8(0) | DATUM | |||||
MASTERFIXEDASSET | Main Asset Number | ANLN1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | AN1 | ||
PROJECTNETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | NET | ||
QUANTITY | Purchase requisition quantity | BAMNG | QUAN | 13(3) | MENG13 | |||||
MULTIPLEACCTASSGMTDISTRPERCENT | Distribution percentage in the case of multiple acct assgt | VPROZ | DEC | 3(1) | VPROZ | |||||
PURREQNNETAMOUNT | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | |||||
ISDELETED | Deletion indicator in purchasing document | ELOEK | CHAR | 1(0) | ELOEK | |||||
COSTELEMENT | G/L Account Number | SAKNR | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR |
GLACCOUNT | G/L Account Number | SAKNR | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR |
BUSINESSAREA | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
BUSINESSAREANAME | Business Area Description | FARP_GTEXT | CHAR | 30(0) | TEXT30 | |||||
SDDOCUMENT | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
SALESORDER | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
SALESDOCUMENTITEM | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
SALESORDERITEM | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
SCHEDULELINE | Schedule Line Number | ETENR | NUMC | 4(0) | VBEP | ETENR | ||||
SALESORDERSCHEDULELINE | Schedule Line Number | ETENR | NUMC | 4(0) | VBEP | ETENR | ||||
FIXEDASSET | Asset Subnumber | ANLN2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | AN2 | ||
PROCESSORDER | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
ORDERID | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
UNLOADINGPOINTNAME | Unloading Point | ABLAD | CHAR | 25(0) | TEXT25 | |||||
CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
CONTROLLINGAREANAME | Controlling Area Name | FIS_KOKRS_NAME | CHAR | 25(0) | TEXT25 | |||||
COSTOBJECT | Cost Object | KSTRG | CHAR | 12(0) | KSTRG | KTR | ||||
PROFITABILITYSEGMENT | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
PROFITCENTER | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
PROFITCENTERNAME | Description of Profit Center | FIS_PRCTR_SHORTTEXT | CHAR | 20(0) | TEXT20 | |||||
PRFTCTRVALIDTODATE | Valid To Date | DATBI | DATS | 8(0) | DATUM | |||||
WBSELEMENTINTERNALID | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | PRPS | ABPSP | PS_POSNR | |||
PROJECTNETWORKINTERNALID | Routing number of operations in the order | CO_AUFPL | NUMC | 10(0) | AUFPL | |||||
PROJECTNETWORKDESCRIPTION | Description | PS_S4_AUFTEXT | CHAR | 40(0) | TEXT40 | |||||
COMMITMENTITEM | Commitment Item | FIPOS | CHAR | 14(0) | FMFPO | FMCIS | FIPOS | FIP | ||
FUNDSCENTER | Funds Center | FISTL | CHAR | 16(0) | FISTL | FIS | ||||
FUND | Fund | BP_GEBER | CHAR | 10(0) | BP_GEBER | FIC | ||||
FUNCTIONALAREA | Functional Area | FKBER | CHAR | 16(0) | FKBER | FBE | ||||
CREATIONDATE | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
GOODSRECIPIENTNAME | Goods recipient | WEMPF | CHAR | 12(0) | WEMPF | |||||
REALESTATEOBJECT | Internal Key for Real Estate Object | IMKEY | CHAR | 8(0) | IMKEY | IMKEY | ||||
NETWORKACTIVITYINTERNALID | Internal counter | CIM_COUNT | NUMC | 8(0) | CIM_COUNT | |||||
PARTNERACCOUNTNUMBER | Partner account number | JV_PART | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
JOINTVENTURERECOVERYCODE | Recovery Indicator | JV_RECIND | CHAR | 2(0) | ALPHA | JV_RECIND | ||||
SETTLEMENTREFERENCEDATE | Reference date for settlement | DABRBEZ | DATS | 8(0) | DDAT | |||||
ORDERINTERNALID | Routing number of operations in the order | CO_AUFPL | NUMC | 10(0) | AUFPL | |||||
ORDERINTBILLOFOPERATIONSITEM | General counter for order | CO_APLZL | NUMC | 8(0) | CO_APLZL | |||||
EARMARKEDFUNDSDOCUMENT | Document Number for Earmarked Funds | KBLNR | CHAR | 10(0) | ALPHA | KBLNR | KBL | |||
EARMARKEDFUNDSDOCUMENTITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | KBLPOS | KBP | ||||
COSTCTRACTIVITYTYPE | Activity Type | LSTAR | CHAR | 6(0) | CSLA | LSTAR | LAR | LART_EMPTY | LSTAR | |
BUSINESSPROCESS | Business Process | CO_PRZNR | CHAR | 12(0) | CBPR | ALPHA | CO_PRZNR | KWP | ||
GRANTID | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
VALIDITYDATE | DATS | 8(0) | ||||||||
CHARTOFACCOUNTS | Chart of Accounts | KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
BUDGETPERIOD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | FM_BUDGET_PERIOD | BUDPER | ||||
EARMARKEDFUNDSITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | KBLPOS | KBP | ||||
PROJECTDESCRIPTION | Project Definition Name | PS_S4_PROJ_POST1 | CHAR | 40(0) | TEXT40 |
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