REQACCT SAP (Account Assignment for the Req. Coverage Request Lines) Table details

Dictionary Type: Table
Description: Account Assignment for the Req. Coverage Request Lines




ABAP Code to SELECT data from REQACCT
Related tables to REQACCT
Access table REQACCT




Table field list including key, data, relationships and ABAP select examples

REQACCT is a standard SAP Table which is used to store Account Assignment for the Req. Coverage Request Lines data and is available within R/3 SAP systems depending on the version and release level.

The REQACCT table consists of various fields, each holding specific information or linking keys about Account Assignment for the Req. Coverage Request Lines data available in SAP. These include REQNO (Requirement Coverage Request Document Number), REQLLINE (Administrative line number of requirement coverage request), SERIAL_NO (Serial number for PReq account assignment segment), REQSLINE (Temporary Item Number of Requirement Coverage Request).. 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: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP REQACCT table 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
CLIENTClient EC_CLIENTCLNT3Assigned to domainMANDT
REQNORequirement Coverage Request Document Number EC_REQNOCHAR10Assigned to domainALPHAEC_REQNO
REQLLINEAdministrative line number of requirement coverage request REQLLINENUMC10NUM10
SERIAL_NOSerial number for PReq account assignment segment DZEBKNNUMC2ZEBKN
REQSLINETemporary Item Number of Requirement Coverage Request REQSLINENUMC10NUM10
PREQ_QTYPurchase Requisition Quantity BAMNGQUAN13(3) MENG13
DISTR_PERCDistribution Percentage in Case of Multiple Account Assgt VPROZDEC3(1) VPROZ
G_L_ACCTG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
BUS_AREABusiness Area GSBERCHAR4Assigned to domainGSBERGSB
COST_CTRCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
PROJ_NOOld: Project number : No longer used --> PS_POSNR PROJNCHAR16PROJN
SD_DOCSales and Distribution Document Number VBELNCHAR10Assigned to domainALPHAVBELNAUN
SDOC_ITEMSales Document Item POSNR_VANUMC6Assigned to domainPOSNRAPO
SCHED_LINEDelivery Schedule Line Number ETENRNUMC4Assigned to domainETENR
ASSET_NOMain Asset Number ANLN1CHAR12Assigned to domainALPHAANLN1AN1
SUB_NUMBERAsset Subnumber ANLN2CHAR4Assigned to domainALPHAANLN2AN2
ORDER_NOOrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
GR_RCPTGoods Recipient/Ship-To Party WEMPFCHAR12WEMPF
UNLOAD_PTUnloading Point ABLADCHAR25TEXT25
CO_AREAControlling Area KOKRSCHAR4Assigned to domainCACCDCAC
TO_COSTCTRPosting to cost center? XBKSTCHAR1XFELD
TO_ORDERPost To Order XBAUFCHAR1XFELD
TO_PROJECTPost to project XBPROCHAR1XFELD
COST_OBJCost Object KSTRGCHAR12Assigned to domainKSTRGKTR
PROF_SEGMProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PROFIT_CTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
WBS_ELEMWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
NETWORKNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
ROUTING_NORouting number of operations in the order CO_AUFPLNUMC10AUFPL
RL_EST_KEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
COUNTERInternal counter CIM_COUNTNUMC8CIM_COUNT
PART_ACCTPartner account number JV_PARTCHAR10Assigned to domainALPHAKUNNR
CMMT_ITEMCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
REC_INDRecovery Indicator JV_RECINDCHAR2Assigned to domainALPHAJV_RECIND
FUNDS_CTRFunds Center FISTLCHAR16Assigned to domainFISTLFIS
FUNDFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FUNC_AREAFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
REF_DATEReference Date for Settlement DABRBEZDATS8DDAT
CHANGE_IDChange Type (U, I, S, D) CDCHNGINDCHAR1CDCHNGIND
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
PREQ_UNITPurchase Requisition Unit of Measure BAMEIUNIT3Assigned to domainCUNITMEINS
WBS_ELEM_EWork Breakdown Structure Element (WBS Element) WBS_ELEMCHAR24PROJNPS_POSID
PROJ_EXTProject definition EPS_PSPIDCHAR24ABPSNPS_PSPIDPSPPD_C
ACTIVITYOperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
LINE_TYPELine category LITYPENUMC1LITYPE
BBP_PROJECTExt.representation of work breakdown structure (WBS) element PROJECT_BBPCHAR24CHAR24PSP
ACC_CATAccount Assignment Category in SRM BBP_ACC_CATCHAR5BBP_ACCCAT
ACC_STRGeneric Account Assignment BBP_ACC_GENERICCHAR64CHAR64
BUDGET_PERIODFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER

Key field Non-key field



How do I retrieve data from SAP table REQACCT using ABAP code

The following ABAP code Example will allow you to do a basic selection on REQACCT to SELECT all data from the table
DATA: WA_REQACCT TYPE REQACCT.

SELECT SINGLE *
FROM REQACCT
INTO CORRESPONDING FIELDS OF WA_REQACCT
WHERE...

How to access SAP table REQACCT

Within an ECC or HANA version of SAP you can also view further information about REQACCT and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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