SAP TABLES | Cross-Application Components(CA) SAP CA

SAPPLCO_RFQREQ_SUITECONF_ACCTG SAP Purchase Order ERP Accounting Coding Block Assignment Structure and data







SAPPLCO_RFQREQ_SUITECONF_ACCTG is an SAP Structure so does not store data like a database table does but can be used to process "Purchase Order ERP Accounting Coding Block Assignment" 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_SAPPLCO_RFQREQ_SUITECONF_ACCTG TYPE SAPPLCO_RFQREQ_SUITECONF_ACCTG .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can Be Enhanced (Deep)
See here for more information about this and other SAP enhancement categories


SAP SAPPLCO_RFQREQ_SUITECONF_ACCTG Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
CONTROLLERPRXCTRLTABTTYP Control Flags for Fields of a Structure
ORDINAL_NUMBER_VALUESAPPLCO_ORDINAL_NUMBER_VALUEINT410 Proxy Datenelement (generiert)
PERCENTSAPPLCO_PERCENTDEC16(6) Proxy Data Element (Generated)
AMOUNTSAPPLCO_AMOUNTSTRU Purchase Order ERP Accounting Coding Block Assignment
QUANTITYSAPPLCO_QUANTITYSTRU Purchase Order ERP Accounting Coding Block Assignment
PROFIT_CENTRE_IDSAPPLCO_ORGANISATION_CENTRE_IDCHAR20 Company Code
COST_CENTRE_IDSAPPLCO_ORGANISATION_CENTRE_IDCHAR20 Company Code
PROJECT_REFERENCESAPPLCO_PROJ_REFSTRU Purchase Order ERP Accounting Coding Block Assignment
FUNDS_MANAGEMENT_CENTRE_IDSAPPLCO_FUNDS_MGMNT_CENTRE_IDSTRU Purchase Order ERP Accounting Coding Block Assignment
INTERNAL_ORDER_IDSAPPLCO_INTERNAL_ORDER_IDSTRU Purchase Order ERP Accounting Coding Block Assignment
SALES_ORDER_REFERENCESAPPLCO_BUS_TRANS_DOCUMENT_REFSTRU Purchase Order ERP Accounting Coding Block Assignment
PRODUCTION_ORDER_REFERENCESAPPLCO_BUS_TRANS_DOCUMENT_REFSTRU Purchase Order ERP Accounting Coding Block Assignment
MAINTENANCE_ORDER_REFERENCESAPPLCO_BUS_TRANS_DOCUMENT_REFSTRU Purchase Order ERP Accounting Coding Block Assignment
FUNDS_MANAGEMENT_FUND_IDSAPPLCO_FUNDS_MGMT_FUND_IDSTRU Purchase Order ERP Accounting Coding Block Assignment
FUNDS_MANAGEMENT_ACCOUNT_IDSAPPLCO_FUNDS_MGMNT_ACC_IDSTRU Purchase Order ERP Accounting Coding Block Assignment
GRANT_IDSAPPLCO_GRANT_IDSTRU Purchase Order ERP Accounting Coding Block Assignment
ACCOUNTING_CODING_BLOCK_TYPE_CSAPPLCO_ACC_COD_BLK_TYP_CODSTRU Purchase Order ERP Accounting Coding Block Assignment
ACCOUNT_DETERMINATION_EXPENSESAPPLCO_ACC_DET_EXP_GRP_CODECHAR10 Proxy Data Element (Generated)
ACCOUNTING_BUSINESS_AREA_CODESAPPLCO_ACCOUNTING_BUSINESS_A1STRU Purchase Order ERP Accounting Coding Block Assignment
ACTION_CODESAPPLCO_ACTION_CODECHAR2 Proxy Data Element (Generated)



Key field
Non-key field