XUNPL - Unplanned Account Assignment from Invoice Verification

SAP data element XUNPL has the title "Unplanned Account Assignment from Invoice Verification".
 It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Properties of data element XUNPL

Property
DomainXFELD
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionUAcctAss.
Medium DescriptionUAcctAssignment
Long DescriptionUnplanned Acct Assgmt: Inv. Verification

Tables with fields of type XUNPL

The data element XUNPL is used by fields in the following tables.

Table
Development Package
CFIN_AV_PO_ROACCRelated of Purchasing Document at Account Assignment LevelFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CIM_D_ACCASSInvoice Item Account AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKBEHistory per Purchasing DocumentMEPurchasing
EKBEHRemoved PO History RecordsMEPurchasing
EKBEH_MARemoved PO History Records at Account Assignment LevelMEPurchasing
EKBE_MAHistory of Purchasing Document at Account Assignment LevelMEPurchasing
EKBZH_MAHistory Table Delivery Costs at Account Assignment LevelMEPurchasing
EKBZ_MADelivery Costs at Account Assignment LevelMEPurchasing
MMPUR_EXT_EKBEHistory per Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
/WMD/FP_IVPAxSuite Invoice: Account assignment in purchasing document/WMD/FP_IVxSuite Interface Invoice
Privacy Policy