MEREQ_ACCOUNTING SAP (OO Purchase Requisition: Account Assignment Status) Structure details
Dictionary Type: Structure
Description: OO Purchase Requisition: Account Assignment Status
Description: OO Purchase Requisition: Account Assignment Status
ABAP Code to SELECT data from MEREQ_ACCOUNTING
Related tables to MEREQ_ACCOUNTING
Access table MEREQ_ACCOUNTING
Related tables to MEREQ_ACCOUNTING
Access table MEREQ_ACCOUNTING
Structure field list including key, data, relationships and ABAP select examples
MEREQ_ACCOUNTING is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "OO Purchase Requisition: Account Assignment Status" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MEREQ_ACCOUNTING TYPE MEREQ_ACCOUNTING.
The MEREQ_ACCOUNTING table consists of various fields, each holding specific information or linking keys about OO Purchase Requisition: Account Assignment Status data available in SAP. These include LOEKZ (Deletion Indicator in Purchasing Document), ERDAT (Date on Which Record Was Created), ERNAM (Name of Person who Created the Object), MENGE (Purchase Requisition Quantity).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP MEREQ_ACCOUNTING structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| ZEBKN | Serial number for PReq account assignment segment | DZEBKN | NUMC | 2 | ZEBKN | ||||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| MENGE | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
| VPROZ | Distribution Percentage in Case of Multiple Account Assgt | VPROZ | DEC | 3(1) | VPROZ | ||||
| SAKTO | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| VBELP | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| VETEN | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
| ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| XBKST | Posting to cost center? | XBKST | CHAR | 1 | XFELD | ||||
| XBAUF | Post To Order | XBAUF | CHAR | 1 | XFELD | ||||
| XBPRO | Post to project | XBPRO | CHAR | 1 | XFELD | ||||
| KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| VPTNR | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| NETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
| AUFPL_ORD | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL_ORD | General counter for order | CO_APLZL | NUMC | 8 | Assigned to domain | CO_APLZL | |||
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
| PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
| Key field | Non-key field |
How do I retrieve data from SAP structure MEREQ_ACCOUNTING using ABAP code?
As MEREQ_ACCOUNTING is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MEREQ_ACCOUNTING as there is no data to select.How to access SAP table MEREQ_ACCOUNTING
Within an ECC or HANA version of SAP you can also view further information about MEREQ_ACCOUNTING and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects