MMPUR_ACCOUNTING_ITEM SAP (Accounting_Data) Structure details
Description: Accounting_Data
Related tables to MMPUR_ACCOUNTING_ITEM
Access table MMPUR_ACCOUNTING_ITEM
Structure field list including key, data, relationships and ABAP select examples
MMPUR_ACCOUNTING_ITEM 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 "Accounting_Data" 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_MMPUR_ACCOUNTING_ITEM TYPE MMPUR_ACCOUNTING_ITEM.
The MMPUR_ACCOUNTING_ITEM table consists of various fields, each holding specific information or linking keys about Accounting_Data data available in SAP. These include DATA (), ZEXKN (Sequential Number of Account Assignment), LOEKZ (Deletion Indicator: Purchasing Document Account Assignment), AEDAT (Date on Which Record Was Created).. 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 (Deep)
SAP MMPUR_ACCOUNTING_ITEM 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 |
ID | ID for Handler Classes | ID_FOR_HANDLE_MM | INT4 | 10 | INT4 | ||||
DATA | 0 | ||||||||
ZEXKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | KLOEK | CHAR | 1 | XFELD | ||||
AEDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
VPROZ | Distribution Percentage in Case of Multiple Account Assgt | VPROZ | DEC | 3(1) | VPROZ | ||||
NETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
SAKTO | G/L Account Number | SAKNR | CHAR | 10 | ALPHA | SAKNR | SAK | C_SAKNR | |
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | ALPHA | VBELN | AUN | ||
VBELP | Sales Document Item | POSNR_VA | NUMC | 6 | POSNR | APO | |||
VETEN | Delivery Schedule Line Number | ETENR | NUMC | 4 | ETENR | ||||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ALPHA | ANLN1 | AN1 | ||
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ALPHA | ANLN2 | AN2 | ||
AUFNR | Order Number | AUFNR | CHAR | 12 | 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 | CACCD | CAC | |||
KSTRG | Cost Object | KSTRG | CHAR | 12 | KSTRG | KTR | |||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | 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 | ALPHA | KUNNR | |||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | FIPOS | FIP | |||
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | ALPHA | JV_RECIND | |||
FISTL | Funds Center | FISTL | CHAR | 16 | FISTL | FIS | |||
GEBER | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
FKBER | Functional Area | FKBER | CHAR | 16 | FKBER | FBE | |||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
AUFPL_ORD | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
APLZL_ORD | General counter for order | CO_APLZL | NUMC | 8 | CO_APLZL | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
NAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
LSTAR | Activity Type | LSTAR | CHAR | 6 | LSTAR | LAR | LART_EMPTY | ||
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | ALPHA | CO_PRZNR | KWP | ||
KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | ALPHA | KBLNR | KBL | ||
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | KBLPOS | KBP | |||
SWENR | Site Number | SWENR | CHAR | 8 | SWENR | SWENR | WEH | MCWE | |
SGENR | Building Number | SGENR | CHAR | 8 | SGENR | SGENR | GEB | MCGE | |
SGRNR | Property Number for BE | SGRNR | CHAR | 8 | SGRNR | SGRNR | GRS | MCGR | |
SMENR | Number of Rental Unit | SMENR | CHAR | 8 | SMENR | SMENR | MEH | MCME | |
SMIVE | Lease-Out Number | SMIVE | CHAR | 13 | ALPHA | VVSMIVE | MIV | MRTA | |
SNKSL | Service Charge Key | SNKSL | CHAR | 4 | ALPHA | SNKSL | NKL | REFXCLSNKSL | |
SEMPSL | Settlement Unit | SEMPSL | CHAR | 5 | ALPHA | SEMPSL | EMP | MCEM | |
SVWNR | Management Contract Number | VVSVWNR | CHAR | 13 | ALPHA | VVSVWNR | VWV | MCVW | |
RECNNR | Real Estate Contract Number | RECNNR | CHAR | 13 | ALPHA | RECNNR | RECNNR | ||
SBERI | Correction item number | SBERI | CHAR | 10 | ALPHA | SBERI | BEB | ||
TCNO | RE-FX: Number of Correction Object | VVREITTCNO | CHAR | 16 | ALPHA | VVREITTCNO | |||
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
PSP_PNR | Work breakdown structure element (WBS element) | PSP_PNR | CHAR | 24 | CHAR24 | ||||
SRV_UPDKZ | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND | ||||
FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | FMSP_SPLIT_BATCH | NUMC | 3 | NUMC3 | ||||
FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | FMSP_SPLIT_AUTG | CHAR | 4 | FMSP_SPLIT_AUTG | ||||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | FM_MEASURE | FM_MEASURE | |||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FM_BUDGET_PERIOD | BUDPER | |||
AA_FINAL_IND | Final Account Assignment Indicator | AA_FINAL_IND | CHAR | 1 | XFELD | ||||
AA_FINAL_REASON | Final Account Assignment Reason Code | AA_FINAL_REASON | CHAR | 2 | CHAR02 | ||||
AA_FINAL_QTY | Final Account Assignment Quantity | AA_FINAL_QTY | QUAN | 13(3) | MENG13 | ||||
AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | AA_FINAL_QTY_F | FLTP | 16(16) | |||||
MENGE_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | FLTP | 16(16) | |||||
.INCLU--AP | 0 | ||||||||
EGRUP | Equity group | JV_EGROUP | CHAR | 3 | ALPHA | JV_EGROUP | GJE | ||
VNAME | Joint Venture | JV_NAME | CHAR | 6 | ALPHA | JV_NAME | JVV | ||
.INCLU--AP | 0 | ||||||||
TCOBJNR | Object number | J_OBJNR | CHAR | 22 | J_OBJNR | ONR | |||
DATEOFSERVICE | Date of Service | VVBEACTDATE | DATS | 8 | DATUM | ||||
NOTAXCORR | Do Not Consider Item in Input Tax Correction | VVREITNOTAXCORR | CHAR | 1 | BOOLE | ||||
DIFFOPTRATE | Real estate option rate | POPTSATZ | DEC | 9(6) | POPTSATZ | ||||
HASDIFFOPTRATE | Use Different Option Rate | VVREITUSEDIFFOPTRATE | CHAR | 1 | BOOLE | ||||
DATAX | 0 | ||||||||
ZEXKN | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
LOEKZ | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
AEDAT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
MENGE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
VPROZ | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
NETWR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
SAKTO | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
GSBER | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
KOSTL | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
VBELN | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
VBELP | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
VETEN | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
ANLN1 | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
ANLN2 | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
AUFNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
WEMPF | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
ABLAD | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
KOKRS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
KSTRG | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
PAOBJNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
PRCTR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
PS_PSP_PNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
NPLNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
AUFPL | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
IMKEY | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
APLZL | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
VPTNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
FIPOS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
RECID | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
FISTL | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
GEBER | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
FKBER | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
DABRZ | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
AUFPL_ORD | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
APLZL_ORD | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
MWSKZ | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
TXJCD | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
NAVNW | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
LSTAR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
PRZNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
KBLNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
KBLPOS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
VORNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
DUMMY | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BUDGET_PD | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
AA_FINAL_IND | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
AA_FINAL_REASON | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
.INCLU--AP | 0 | ||||||||
FM_SPLIT_BATCH | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
FM_SPLIT_BEGRU | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE |
Key field | Non-key field |
How do I retrieve data from SAP structure MMPUR_ACCOUNTING_ITEM using ABAP code?
As MMPUR_ACCOUNTING_ITEM 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 MMPUR_ACCOUNTING_ITEM as there is no data to select.How to access SAP table MMPUR_ACCOUNTING_ITEM
Within an ECC or HANA version of SAP you can also view further information about MMPUR_ACCOUNTING_ITEM 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