account assignment table for pr in sap

SAP Tutorial

Purchase Requisition (PR) in SAP, Tables, Tcodes & Menu path

Table of Contents

Let us look some details about purchase requisition in SAP. Purchase requisition is an internal request to purchase items or services to the purchasing department. It can be created automatically or manually. Shortly it represent as SAP PR. This SAP Purchase requisition tutorial contains the reference data about its menu path , Pr codes , Purchase requisition tables , table fields , function modules and SAP components .

About SAP Purchase Requisition

Aspect	Description
	An internal document used to request the purchasing department to procure specific goods or services.
	Initiates the procurement process.
	Internal

	Logistics -> -> Purchasing -> Purchase Requisition -> Create
	– Material or service to be procured – Quantity required – Delivery date – Budget information – Requesting department
	Needs approval from the purchasing department and possibly other departments depending on budget and complexity.
	– Purchase order (PO) – Goods receipt (GR) – Invoice
	– Streamlines the procurement process – Provides transparency and traceability – Helps control costs
	– Can be created for individual items or groups of items. – Can be linked to projects or cost centers. – Can be used for both direct and indirect materials.

Purchase requisition Menu path in SAP

Here is the possible menu path to access purchase requisition menu in SAP.

Logistics – Production – KANBAN – Environment – Purchasing – Purchase Requisition –

Logistics – Sales and Distribution – Foreign Trade/Customs – General Foreign Trade Processing – Environment – Purchase – Import – Purchasing – Purchase Requisition –

SAP Purchase requisition Tcodes

Here is a list of important transaction codes dealing with purchase requisition in SAP.

Purchase Requisition – S_AL0_96000495
Change Purchase Requisition – ME52
Release Purchase Requisition – ME54N
Release Purchase Requisition – ME54
Display Purchase Requisition – ME53N
Display Purchase Requisition – ME53
Display Purchase Requisition – /KYK/ME53N
Change Purchase Requisition – ME52N
Create Purchase Requisition – ME51
Create Purchase Requisition – ME51N
Buyer Approval: Purchase Requisition – ME52NB
Create PO from Requisition – MMPURUIPRCREQ
C MM-PUR Reorganization: Requisition – OMEX
C MM-PUR Matchcode Requisition – OMHM
For Requisition Account Assignment – MECCP_ME2K
Reconciliation of Purch. Requisition – FMRC22
Requisition for External Release – ME_EXT_REL_PR
G/L Account Auth. in Requisition – OMRO
Display Requisition – /PTGWFI/M_DIS_REQ
C MM-PUR Requisition Processing Time – OMEW

SAP Purchase requisition Tables

Here is a list of important system tables storing purchase requisition related data in SAP.

Purchase Requisition – EBAN
Version: Purchase requisition – VSEBAN_CN
Enhancement Fields for Purchase Requisition – PREXT
Purchase Requisition Account Assignment – EBKN
Purchase Requisition for External Sourcing – EBAN_TECH
Release Prerequisite, Purchase Requisition – T161G
Release Indicator, Purchase Requisition – T161S
Purchase Requisition from Easy Execution – TEE001
Purchase Requisition Change Parameter – MEREQX
Overdraw tolerance for Purchase Order / Requisition – TME_TOL
Version: Purchase requisition account assignment – VSEBKN_CN
Fields for Release Procedure, Purchase Requisition – T161H
Grouping Indicators and purchase requisition numbers – PSPR_GRP_IND_PR
Version-Relevant Fields of Purchase Requisition – T16CR
Doc. Header for Serial Numbers for Purchase Requisition Item – SER09
Release Point Assignment for Purchase Requisition Release – T161F
Mapping Table Purchase Requisition <-> CRM Sales Order – /SPE/CRMD_PR_MAP
Routines for Structure of Requisition Lists – T16LD
Texts on Status of Requisition Processing – T16LA
Routines for Data Retrieval in Requisition Lists – T16LF

Table Fields with Purchase requisition data

Here is a list of important table fields which are used for storing purchase requisition related data in SAP.

REQ_TYPE – Requisition Type of the Mobile Requisition
BANFN – Purchase requisition number
BNFPO – Item number of the purchase requisition in the order
SCHED_END – Ind.: Purchase requisition at activity finish date
RFP_TEXT_ID_PR – Text ID for Storing RFP Reference in Purchase Requisition
BE_DOC_TYPE – Purchase Requisition Document Type
PREQ_NO – Purchase requisition number
PREQ_ITEM – Item number of purchase requisition
CREATE_IND – Creation Indicator (Purchase Requisition)
BSART_PR – Purchase Requisition Document Type
BSART_PR_CREATE – Document Type for Creating Purchase Requisition from RMC
NO_PURCHASEREQ – MRP DS: No Purchase Requisition Creation from APO
REFBN – Number of Reference Purchase Requisition
BNFPO – Item number of purchase requisition
BSART – Purchase Requisition Document Type
STATU – Processing status of purchase requisition
ESTKZ – Creation indicator (purchase requisition/schedule lines)
FRGST – Release strategy in the purchase requisition
MENGE – Purchase requisition quantity
MEINS – Purchase requisition unit of measure

Function Modules for Purchase requisition in SAP

Here is a list of important function modules which are used with purchase requisition related processes in SAP.

OIO_NV_EBKN_TO_EBAN_P – Tracking: purchase requisition to purchase requisition item
OIJ_EL_DOCG_CREATE_PO_PR – Create purchase/stock transfer order from purchase requisition
OIO_NV_EBAN_TO_EBAN_P – Tracking: stock transport requisition item to purchase requisition item
OIO_NV_EKKO_TO_EBAN – Tracking: stock transport requisition item to purchase requisition item
OIO_NV_ESLH_TO_EBAN_P – Tracking: stock transport requisition item to purchase requisition item
OIO_NV_LIPS_TO_EKPO – Tracking: stock transport requisition item to purchase requisition item
OIO_NV_EBAN_TO_EBAN_T – Tracking: purchase requisition item to transport requisition item
GM_OPEN_ITEM_PR – OI Interface: Purchase Requisition
Z_PURCH_REQ_DBR9150 – FM to create Purchase Requisition
BAPI_REQUISITION_CREATE – Create Purchase Requisition
BAPI_REQUISITION_CHANGE – Change Purchase Requisition
/SAPAPO/OM_SPP_PUR_REQ_GET – Get SPP Purchase Requisition Orders
B45A_REQUISITION_CHANGE – Change purchase requisition
ME_RELEASE_REQUISITION – Process Purchase Requisition
NOR3_REQUISITION_CHANGE – Change purchase requisition
ZBAPI_REQUISITION_CREATE – Purchase Requisition Create
CSO_I_PUR_REQ_DBREAD_END – Check Purchase Requisition
CSO_I_PUR_REQ_CHECK – Check Purchase Requisition
Z_PURCH_COPY_DBR9483 – FM to create Purchase Requisition
BS01_REQUISITION_CREATE – Create purchase requisition

Purchase requisition handling Components in SAP

Here is a list of important components / sub modules which are dealing with purchase requisition related processes in SAP. List contains sub module name, then containing component and description.

PA-ER-RM – KER0000001 – Requisition Management
IS-H-MM-REQ – I041002033 – Material Requisition
MM-PUR-REQ – HLA0006039 – Purchase Requisitions
PA-BN-PL-SP – AHR0000161 – Stock Purchase
EC-CS-CSF-AT-PCH – HLA0100221 – Purchase Method
MM-PUR-PO – HLA0006041 – Purchase Orders
IS-M-SD-MS-SL-Q – I500000235 – Purchase Quantity Planning
SRM-EBP-POR – PFC0000005 – Local Purchase Order
MM-PUR-GF-REL-POR – HLA0001531 – Release of Purchase Orders
SRM-EBP-PRE – EBS0000001 – Purchase Order Response
LO-MDS-CPO – ALR0002161 – Collective Purchase Order
SRM-EBP-PD – A4C0000198 – Purchase Document Methods
MM-PUR-EM-PO – AEN0000073 – Empties Management in Purchase Orders
MM-IV-PO – HLA0006605 – Purchase-Order-Based Invoice Verification
IS-DFS-MM-STO – /ISDFPS/KL10000026 – Storage Location, Stock Transfer, Purchase Order

Some Basic Questions & Answers

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Useful References

SAP Interview Questions SAP Articles & References Transaction Codes Tables

Creating Purchase Requisitions

After completing this lesson, you will be able to create a Purchase Requisition for Stock Item and Consumable Material .

Purchase Requisitions

As a long-term SAP user, you want to understand the usage of purchase requisitions in the purchase to pay business process as well as the usage of document types, item categories and account assignment for consumable items.

A purchase requisition is an internal document that the purchasing department uses to procure a particular quantity of a material or a service for a particular date.

A purchase requisition can be created directly or indirectly.

Directly means that a purchase requisition is created manually in the department that has the need. Whoever creates the purchase requisition determines which material or service in which quantity, and for which date have to be ordered.

Material requirement planning (MRP)

Maintenance orders

Planned orders

You can also initiate purchase requisitions from SAP Ariba.

When you create a purchase requisition for materials that have a material master record, the system transfers the data in the material master record to the purchase requisition. You also have the option to select items from a web-based catalog.

You can convert purchase requisitions into requests for quotations (RFQs), purchase orders (POs), or outline agreements.

Purchase Requisition Processing

Account assignment objects.

If you buy material, you procure it either for stock or for direct consumption.

You need to enter an account assignment for an item under the following circumstances:

If you order a material that is not subject to value-based inventory management and post its value directly to consumption (pure consumable material)

If you order an article that does not have a material master record

If you order a service

If you want to procure a material as a consumable, you must specify an account assignment category and other account assignment data in the document item of the purchase requisition or purchasing document.

The account assignment category determines the account assignment object category that is to be charged. You must provide the account assignment data. The accounts are debited when the goods receipt or invoice is posted.

The following are the examples of account assignment objects:

The account assignment object cost center (account assignment category K): When you make an account assignment to a cost center, you must enter the general ledger (G/L) account number of the consumption account. You must also enter the cost center for which the material will be procured on the account assignment data screen. You can specify that the system automatically proposes the number of the GL account to be charged in Customizing.

The account assignment object asset (account assignment category A): If you use account assignment category A, you have to enter the asset number on the account assignment data screen. The system automatically determines the G/L account to charge based on the asset number you cannot enter manually.

Procurement for Consumption

When you procure a material directly for consumption, no material master record is necessary.

The characteristics of consumable materials with a master record are as follows:

There is no value-based inventory management.

The system automatically updates consumption in the material master record.

In SAP S/4HANA, the term "consumable material" is any material subject to procurement whose value is settled using cost element accounts or asset accounts. Therefore, a consumable material is procured directly for an account assignment object.

When procuring a consumable material without a material master record, you have to enter a short description, a material group, and a purchase order unit in the document manually. You have to do this because you cannot fetch this data from a master record. This is not true for a material with a master record. For these materials, the material type controls whether inventory management takes place on a value basis.

Procurement for Consumable Materials

When you procure a consumable material, a material master record is not required, but can be used.

You can procure stock material for consumption. In all cases, you must specify an account assignment category and other dependent account assignment data, such as an account assignment object and a G/L account (consumption account). At the time of goods receipt or invoice receipt, the system debits the consumption account the purchase order specifies with the procurement value. Additionally, the system posts the amount to the account assignment object.

The Procure to Pay business process integrates with many different SAP application modules.

A purchase requisition can be created from a MRP run. If a purchase requisition line item is a consumable for a cost object, then upon saving the purchase requisition, a commitment in Management Accounting is created. Please note: Commitment Management within Management Accounting needs to be activated.

If a purchase order line item is a consumable for a cost object, then upon saving the purchase order, a commitment in Management Accounting is created. Please note: Commitment Management within Management Accounting needs to be activated.

When you save a goods receipt for stock materials, on hand inventory is increased.

If a change in material valuation occurred, then the system creates an accounting document in Financial Accounting.

If the purchase order was for consumable materials, the system not only creates an accounting document in Financial Accounting, but also creates a controlling document in Management Accounting and creates a document to update the Material Ledger.

If the organization is using Warehouse Management, then the system creates a transfer requirement.

Lastly, the system updates the purchase order history.

When an invoice is posted, the system creates an accounting document, in Financial Accounting to record the liability owed to the vendor. The system, also creates an open item against the vendor’s account.

If the purchase order was for consumable materials, and the invoice amount differs from the purchase order amount, then the system creates a controlling document, in Management Accounting.

Create a Purchase Requisition for a Stock Item and a Consumable Material

Account Assignment Categories and Document Types for PR in SAP

How to assign categories and document types for purchase requisition.

The following training tutorials guide how to assign account categories and document types for PR. You can assign categories and document types for PR by using one of the following navigation methods.

SAP IMG Path : – Project system >> material >> procurement >> Account Assignment Categories and Document Types for Purchase Requisitions
Transaction code: – OPS8

Refer below step by step procedure to assign account assignment categories to document types for purchase requisition in SAP.

Step 1: – Enter transaction code “OPS8” in the SAP command field and press enter key.

Step 2: – On material flow in the network overview screen, click on new entries to assign categories and document types

Step 3: – On new entries of the Account assignment screen, update the following fields.

Procurement: – Update the three digits alpha-numeric id that identifies the procurement indicator and updates the descriptive text.
Priorities: – Priorities control various stock types, for example, you can set priority project to 1, priority plant to 2, and priority sales to 3.
Control data: – Control data control the purchase requisition network, third-party material is delivered to customers, and preliminary purchase requisitions.
Default item category: – Update the default item category for the item category MRP (Material Requirement Planning)

After maintaining the required details Account Assignment Categories and Document Types for PR Click on the save button to save the configured data.

Continue to read SAP PS Tutorial with real-time scenarios.

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SAP Purchase Requisition Table: Improving Procurement Control

Home > Insights > SAP Purchase Requisition Table: Improving Procurement Control

Managing procurement efficiently and effectively is essential to a company’s success in the ever-evolving landscape of modern business.

And, at the heart of this crucial process lies Purchase Requisition Tables in SAP — intelligent tools that streamline the journey from request to purchase and integrate with various areas of your organization, ensuring budget control, approval workflows, and meticulous tracking of purchase requisitions.

In this article, we explore the key features and capabilities of SAP Purchase Requisition, how it can help companies create procurement schedule lines and stock transport orders, and where our expert SAP consultant team can come in to help.

What is Purchase Requisition in SAP?

A purchase requisition is a formal request made within an organization to initiate the purchase of goods or services and can be created manually or automatically. It is typically the first step in the procurement process and serves as a formal document that initiates the purchasing process.

Purchase Requisitions can be created for the following procurement types:

Subcontracting: Provide raw materials to the vendor and receive a finished material.
Standard: Receive finished material from the vendor.
Consignment: Procure materials kept on the company’s premises and pay the vendor for materials.
External service: Get services like system maintenance and procurement strategy from an external third-party vendor.
Stock transfer: Acquire material from within the organization or internal storage location.

Key Features of Purchase Requisition Tables in SAP

SAP Purchase Requisition tables are database tables that store, retrieve, and manipulate purchase requisition data. Here are five of the top features of SAP Purchase Requisition tables:

Data Storage: SAP Purchase Requisition tables are a structured repository for storing purchase requisition data, including requisition numbers, item details, quantities, and requested delivery dates.
Data Retrieval: Users can retrieve data from these tables to generate reports, conduct analyses, and make informed decisions. This allows organizations to track the status of purchase requisitions, monitor spending, and evaluate procurement processes.
Seamless Integration: These tables are tightly integrated with other SAP modules, like Materials Management (MM) and Supplier Relationship Management (SRM), to ensure data from purchase requisitions can seamlessly transfer to other parts of the SAP system.
Customization: Organizations can define or modify additional fields to capture unique data elements and leverage customization tools to meet unique business requirements.
Security and Access Control: SAP provides robust security features to control access to these tables and their data. Access permissions can be configured to ensure that only authorized users can view, modify, or delete data in the tables, helping maintain data integrity and confidentiality.

How are Purchase Orders Related?

Once the purchasing department creates the purchase requisition, it is converted to a purchase order — an external document issued by the purchasing department to the vendor to describe the specific material, quantity, and price required by each customer.

Purchase orders are created with reference to existing purchase requisition documents generated in SAP tables during the procurement process using specific transaction codes.

Understanding Purchase Requisition Activities in SAP

Here are the main steps in creating or converting purchase requisitions in the SAP landscape:

Creating a new purchase requisition:

Enter the ME51N transaction code in the SAP SD Master Data Screen or navigate the following path: Logistics, Materials Management, Purchasing, Purchase Requisition, Create.
Complete all required fields: Purchase Requisition document type as NB Standard, Header Note, Source Determination, and Type for Material, Plant, Quantity, Vendor, and Purchasing Organization.
Create new purchase requisition.

Converting purchase requisitions to purchase orders:

Enter the ME21N transaction code in the SAP SD Master Data Screen.
Click on Purchase Requisitions from the dropdown of the Selection variant.
Enter the purchase requisition number to create a purchase order.
Drag the standard reference Purchase Requisition to the cart next to NB Standard PO.
Complete all required purchase requisition fields: Purchase Requisition Document Type, Value for Vendor, Purchase Organization, Purchase Group, Company Code, and Purchase Requisition Number.
Click “Enter” and “Save” to create the standard purchase order.

List of SAP Purchase Requisition Tables

EBAN: Purchase Requisition
VSEBAN_CN: Version – Purchase Requisition
MEREQX: Purchase Requisition Change Parameter
EBKN: Purchase Requisition Account Assignment in Purchasing
T16LB: Scope of List – Purchase Requisitions
T16LC: Description of Scope of List – Purchase Requisitions
EBAN_TECH: Purchase Requisition for External Sourcing
TEE001: Purchase Requisition from Easy Execution
T161G: Release Prerequisite – Purchase Requisition
T161S: Release Indicator – Purchase Requisition
T161H: Fields for Release Procedure – Purchase Requisition
VSEBKN_CN: Version – Purchase Requisition Account Assignment
EKBEH: History per Purchasing Document
EINA: Purchasing Info Record – General Data
EKPO: Purchasing Document Item
LFA1: Vendor Master – General Section
T161W: Order Types for Stock Transfer
EKKO: Purchasing Document Header Data
T161P: Check of Document Type, Document Category, and Item Category
EBUB: Index for Stock Transport Requisitions for Material
T161A: Linkage of Requisition Doc Type to Purchasing Doc

How Can We Help?

Whether you need help outlining an intelligent release strategy for each purchase requisition, additional support managing field and material groups within each purchase order, or just an extra hand understanding the critical components of Purchase Requisition tables in SAP, Surety Systems can help.

Our senior-level, US-based SAP consultant team has the technical knowledge, functional skills, and real-world experience to help resolve all your most critical SAP-related issues, achieve project goals, and optimize efficiency across your entire SAP landscape.

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Interested in learning how to leverage Purchase Requisition (PR) tables in SAP to improve efficiency across the entire procurement lifecycle or where our SAP consultant team can fit in your organization?

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2418462 - PR or PO created from sales order is picks G/L account from BSX rather than GBB

You have a sales order and you have maintained the desired G/L account XXXXX for GBB in OBYC (Configuration Accounting Maintain: Automatic Posts - Procedures). When the purchase requisition or purchase order is created with account assignment category X with reference to the sales order/WBS account, you expect the system to pick G/L account XXXXX, however the system picks the G/L account YYYYY which is maintained for BSX.

Environment

Materials Management (MM)
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA

sales order, account assignment, OBYC, account modification, modifier, KTOSL, KOMAK, COOI, EBAN-KZBWS, EKPO-KZBWS, transaction key, T030, GL account, Sachkonto, consumption account, stock account , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO , Purchase Orders , How To

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Account assignment Table in SAP

CRMC_ACC_MAP Table for Assignment of Account Assignment Group to Account Table Type : TRANSP Package : CRM_LEASING_SRM Module : CRM-LAM-BTX
ACCRAC Table for Assignment of Acr./Def. G/L Account to Accruals Account Table Type : TRANSP Package : ACCR Module : FI
BKK610 Table for Account Hierarchy: Assignment of Root Account to Tree Number Table Type : TRANSP Package : FKBR Module : IS-B-BCA-MD
KOMU Table for Account Assignment Templates for G/L Account Items Table Type : TRANSP Package : FFE Module : FI
PKOMU Table for Personal Account Assignment Templates for G/L Account Items Table Type : TRANSP Package : FFE Module : FI
TIVSCTRANSACC Table for Assignment of Clearing Account to Cost Account Table Type : TRANSP Package : RE_SC_BC Module : RE-FX-SC
TZB27 Table for Assignment of G/L account to account group Table Type : TRANSP Package : FVVD_PAYMENT Module : FS-CML-AC-RPM
BKK600 Table for Account Hierarchy: Account Relationships Table Type : TRANSP Package : FKBR Module : IS-B-BCA-MD
BSACC_HIST_GRP Table for Account Groups for Account History Table Type : TRANSP Package : FIN_BS_DIALOG Module : FI-GL-GL
BSACC_HIST_GRPT Table for Account Groups for Account History Table Type : TRANSP Package : FIN_BS_DIALOG Module : FI-GL-GL
CRMD_ACC_PL_ATTR Table for Account Planning account plan attributes Table Type : TRANSP Package : CRM_ACCOUNT_PLANNING Module : CRM-ACP-APL
ICRC02 Table for Account Groups for G/L Account Reconciliation Table Type : TRANSP Package : FBAS Module : CRM
ICRC03 Table for Account Groups for G/L Account Reconciliation - Name Table Type : TRANSP Package : FBAS Module : CRM
ICRC04 Table for Account Groups for G/L Account Reconciliation - User Assgnmt Table Type : TRANSP Package : FBAS Module : CRM
IDCN_ALGACCGRP Table for Account Level Hierarchy: Account Levels Table Type : TRANSP Package : ID-FI-CN Module : FI-LOC
IDCN_ALGACCGRPT Table for Account Level Hierarchy: Account Levels (Text) Table Type : TRANSP Package : ID-FI-CN Module : FI-LOC
IDCN_ALGACCHIER Table for Account Level Hierarchy: Account Level Hierarchy (Top Level) Table Type : TRANSP Package : ID-FI-CN Module : FI-LOC
IDCN_ZJFSKIPACC Table for Skip G/L Account from P&L Account Closing Posting (China) Table Type : TRANSP Package : ID-FI-CN Module : FI-LOC
IDCN_ZJFSKIPACCT Table for Skip G/L Account from P&L Account Closing Posting (Text) Table Type : TRANSP Package : ID-FI-CN Module : FI-LOC
J_3RKPAI Table for Account priorities for account pairs Table Type : TRANSP Package : J3RK Module : FI-LOC
T033D Table for Account Determination: Account Determination Key Names Table Type : POOL Package : FBAS Module : CRM
T033J Table for Account Determination: Account Symbol Descriptions Table Type : POOL Package : FBAS Module : CRM
T033O Table for Account Determination: Account Determination Key Values Table Type : POOL Package : FBAS Module : CRM
T687 Table for Account Determination: Account Key Table Type : POOL Package : FBD Module : CRM
T687T Table for Account Determination: Account Key Texts Table Type : POOL Package : FBD Module : CRM
TACEPSRULE Table for ACE Account Determination: Account Determination Rule Table Type : TRANSP Package : ACE-PS Module : FI-GL-GL-ACE
TACEPSRULET Table for ACE Account Determination: Account Determination Rule Table Type : TRANSP Package : ACE-PS Module : FI-GL-GL-ACE
TACEPSSYM Table for ACE Account Determination: Account Symbol Table Type : TRANSP Package : ACE-PS Module : FI-GL-GL-ACE
TACEPSSYMT Table for ACE Account Determination: Account Symbol Table Type : TRANSP Package : ACE-PS Module : FI-GL-GL-ACE
TICL832 Table for Entity Table: G/L Account (Chart of Accts and Coll.Account) Table Type : TRANSP Package : ICL_LAE Module : FS-CM
TIVEXFIREPSYMB Table for Replacement of Account Symbol with FI Account Table Type : TRANSP Package : RE_EX_FI Module : RE-FX-RA
TJF20 Table for Convert Bank Clearing Account to Interim Account (Bank Rtns) Table Type : TRANSP Package : JSD Module : IS-M
TJL26 Table for IS-M/SD: Conversion of Clearing Account - Real G/L Account Table Type : TRANSP Package : JSD Module : IS-M
TKSKA Table for Account classification for account intervals Table Type : POOL Package : KBAS Module : CRM
TRAC_ACCSYMB Table for Account Determination: Account Symbols Table Type : TRANSP Package : FTR_ACCOUNTING_ADAPTOR Module : FIN-FSCM-TRM-TM-AC
TZB43 Table for Account Clearing: Checks at Customer Account Level Table Type : TRANSP Package : FVVD_PAYMENT Module : FS-CML-AC-RPM
WRFT_PREPAY_ACCT Table for Account Determination: Prepayment Clearing Account Table Type : TRANSP Package : WRF_INVOICEVERIFICATION_PREPAY Module : MM-IV-LIV
/DSD/RP_DRVKTOKD Table for Define Account Group as Account Group for Driver Table Type : TRANSP Package : /DSD/RP Module : LE-DSD-RP
FMBGAKONT Table for Assignment of FM Account Assignment to PCO Table Type : TRANSP Package : FMBGA Module : PSM-FM-PO
FMDECKHK Table for Assignment of FM Account Assignment to Cover Pool Table Type : TRANSP Package : FMOV_CORE Module : FI-FM
FMDECKHKC Table for Assignment of FM Account Assignment to Cover Pool Table Type : TRANSP Package : FMOV_CORE Module : FI-FM
FMDECKUNG Table for Assignment of a Cover Pool to an FM Account Assignment Table Type : TRANSP Package : FMOV_CORE Module : FI-FM
FMRESACCMVASSIGN Table for Assignment of Account Assignment Transfr Rules to Activities Table Type : TRANSP Package : FMRE Module : FI-FM-PO
T163KS Table for Assignment of Tax Indicator to Account Assignment Category Table Type : TRANSP Package : ME Module : SRM-EBP
TACC_ACPAK_MAP Table for Assignment of Account to Accounting Principle Assignment Key Table Type : TRANSP Package : FBAS Module : CRM
VIZNKO Table for Assignment RE Object Account Assignment ID Table Type : TRANSP Package : FVVI Module : CRM
A087 Table for Taxes: Plant, Account Assignment and Origin Table Type : TRANSP Package : VKON Module : AP-PRC-PR
A088 Table for Taxes: Material, Plant, Account Assignment and Origin Table Type : TRANSP Package : VKON Module : AP-PRC-PR
AAACC_EXCL Table for Exception Table for Account Assignment Settings in FI-AA Table Type : TRANSP Package : AA_BAS_CUS Module : FI-AA
AAACC_OBJ Table for Account Assignment Settings in Asset Accounting Table Type : TRANSP Package : AA_BAS_CUS Module : FI-AA
ACCASSTYPE00 Table for Account Assignment Category Table Type : TRANSP Package : FINB_GL_ACCOUNT Module : FIN-FB
FM_CIACC Table Data element for Assignment of FM account assignment to account is binding
KNTBU Table Data element for Account assignment category: unknown account assignment
EHSWAE_CHKCOOBJ Table Data element for Object Checked as Account Assignment Object for Assignment
FM_COACC Table Data element for Assignment of FM-CO account assignment is binding
KZKON Table Data element for Display or suppress account field/manual account assignment
SMO3KZKON Table Data element for Display or suppress account field/manual account assignment
KONAB Table Data element for Derive preliminary account assignment from G/L account
TPM_ACC_SYMBOL Table Data element for Account Symbol for Account Assignment Reference
UBC_DT_ACT Table Data element for Value of Account Assignment Field (G/L Account, Project,...)
BNKKO Table Data element for Bank account/bank clearing account (G/L account)
UBHKT Table Data element for G/L Account Number for Our Bank Account / Bank Sub-Account
CACS_ASSGROL Table Data element for Assignment Role for Segment Assignment

Account assignment related terms

Definitions.

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.