/WMD/XF_POEBK_TP - xSuite PU Feeder: Account assignment template

xSuite PU Feeder: Account assignment template information is stored in SAP table /WMD/XF_POEBK_TP.
It is part of the development package /WMD/XF_PU. This development package consists of objects that can be grouped under "xSuite Procurement".

Fields for table /WMD/XF_POEBK_TP

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
USERIDUser accountX/WMD/WF_XF_USERCHAR24
PFTPL_IDxSuite PU: Item template IDX/WMD/XFPOTPLIDCHAR40
BNFPOItem number of purchase requisitionX/WMD/XFBNFPONUMC10
.INCLUDE/WMD/XF_PO_EBKN_S0
LOEKZDeletion Indicator in Purchasing DocumentELOEKCHAR2
ERDATDate on which the record was createdERDATDATS16
ERNAMName of Person Responsible for Creating the ObjectERNAMCHAR24
MENGEPurchase requisition quantityBAMNGQUAN7
VPROZDistribution percentage in the case of multiple acct assgtVPROZDEC2
SAKTOG/L Account NumberSAKNRCHAR20SKA1
GSBERBusiness AreaGSBERCHAR8TGSB
KOSTLCost CenterKOSTLCHAR20CSKS
PROJNOld: Project number : No longer used --> PS_POSNRPROJNCHAR32
VBELNSales DocumentVBELN_VACHAR20VBAK
VBELPSales Document ItemPOSNR_VANUMC12VBAP
VETENSchedule Line NumberETENRNUMC8VBEP
ANLN1Main Asset NumberANLN1CHAR24ANLH
ANLN2Asset SubnumberANLN2CHAR8ANLA
AUFNROrder NumberAUFNRCHAR24AUFK
WEMPFGoods RecipientWEMPFCHAR24
ABLADUnloading PointABLADCHAR50
KOKRSControlling AreaKOKRSCHAR8TKA01
XBKSTPosting to cost center?XBKSTCHAR2
XBAUFPost To OrderXBAUFCHAR2
XBPROPost to projectXBPROCHAR2
KSTRGCost ObjectKSTRGCHAR24*
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRNUMC20
PRCTRProfit CenterPRCTRCHAR20
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16PRPS
NPLNRNetwork Number for Account AssignmentNPLNRCHAR24AUFK
VORNROperation/Activity NumberVORNRCHAR8
AUFPLRouting number of operations in the orderCO_AUFPLNUMC20
IMKEYInternal Key for Real Estate ObjectIMKEYCHAR16
APLZLInternal counterCIM_COUNTNUMC16
VPTNRPartner account numberJV_PARTCHAR20KNA1
FIPOSCommitment ItemFIPOSCHAR28FMFPO
RECIDRecovery IndicatorJV_RECINDCHAR4*
FISTLFunds CenterFISTLCHAR32*
GEBERFundBP_GEBERCHAR20*
FKBERFunctional AreaFKBERCHAR32*
DABRZReference date for settlementDABRBEZDATS16
NETWRNet Order Value in PO CurrencyBWERTCURR7
AUFPL_ORDRouting number of operations in the orderCO_AUFPLNUMC20
APLZL_ORDGeneral counter for orderCO_APLZLNUMC16*
.INCLUDEFMMRESERV0
KBLNRDocument Number for Earmarked FundsKBLNRCHAR20*
KBLPOSEarmarked Funds: Document ItemKBLPOSNUMC6*
LSTARActivity TypeLSTARCHAR12CSLA
PRZNRBusiness ProcessCO_PRZNRCHAR24CBPR
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