REQACCT SAP (Account Assignment for the Req. Coverage Request Lines) Table details
Description: Account Assignment for the Req. Coverage Request Lines
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 |
CLIENT | Client | EC_CLIENT | CLNT | 3 | Assigned to domain | MANDT | |||
REQNO | Requirement Coverage Request Document Number | EC_REQNO | CHAR | 10 | Assigned to domain | ALPHA | EC_REQNO | ||
REQLLINE | Administrative line number of requirement coverage request | REQLLINE | NUMC | 10 | NUM10 | ||||
SERIAL_NO | Serial number for PReq account assignment segment | DZEBKN | NUMC | 2 | ZEBKN | ||||
REQSLINE | Temporary Item Number of Requirement Coverage Request | REQSLINE | NUMC | 10 | NUM10 | ||||
PREQ_QTY | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
DISTR_PERC | Distribution Percentage in Case of Multiple Account Assgt | VPROZ | DEC | 3(1) | VPROZ | ||||
G_L_ACCT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
COST_CTR | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
PROJ_NO | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
SD_DOC | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
SDOC_ITEM | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
SCHED_LINE | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
ASSET_NO | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
SUB_NUMBER | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
ORDER_NO | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
GR_RCPT | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
UNLOAD_PT | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
CO_AREA | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
TO_COSTCTR | Posting to cost center? | XBKST | CHAR | 1 | XFELD | ||||
TO_ORDER | Post To Order | XBAUF | CHAR | 1 | XFELD | ||||
TO_PROJECT | Post to project | XBPRO | CHAR | 1 | XFELD | ||||
COST_OBJ | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
PROF_SEGM | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
ROUTING_NO | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
RL_EST_KEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
COUNTER | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
PART_ACCT | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
REC_IND | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FUNC_AREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
REF_DATE | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
CHANGE_ID | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PREQ_UNIT | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | WBS_ELEM | CHAR | 24 | PROJN | PS_POSID | |||
PROJ_EXT | Project definition | EPS_PSPID | CHAR | 24 | ABPSN | PS_PSPID | PSP | PD_C | |
ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
LINE_TYPE | Line category | LITYPE | NUMC | 1 | LITYPE | ||||
BBP_PROJECT | Ext.representation of work breakdown structure (WBS) element | PROJECT_BBP | CHAR | 24 | CHAR24 | PSP | |||
ACC_CAT | Account Assignment Category in SRM | BBP_ACC_CAT | CHAR | 5 | BBP_ACCCAT | ||||
ACC_STR | Generic Account Assignment | BBP_ACC_GENERIC | CHAR | 64 | CHAR64 | ||||
BUDGET_PERIOD | 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 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 tableDATA: 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 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