SAP table E1BPMEPOACCOUNT (Account Assignment Fields for Purchase Order)

Field	Data Type	Length
PO_ITEM	CHAR	5
SERIAL_NO	CHAR	2
DELETE_IND	CHAR	1
CREAT_DATE	CHAR	8
QUANTITY	CHAR	15
DISTR_PERC	CHAR	5
NET_VALUE	CHAR	31
GL_ACCOUNT	CHAR	10
BUS_AREA	CHAR	4
COSTCENTER	CHAR	10
SD_DOC	CHAR	10
ITM_NUMBER	CHAR	6
SCHED_LINE	CHAR	4
ASSET_NO	CHAR	12
SUB_NUMBER	CHAR	4
ORDERID	CHAR	12
GR_RCPT	CHAR	12
UNLOAD_PT	CHAR	25
CO_AREA	CHAR	4
COSTOBJECT	CHAR	12
PROFIT_CTR	CHAR	10
WBS_ELEMENT	CHAR	24
NETWORK	CHAR	12
RL_EST_KEY	CHAR	8
PART_ACCT	CHAR	10
CMMT_ITEM	CHAR	14
REC_IND	CHAR	2
FUNDS_CTR	CHAR	16
FUND	CHAR	10
FUNC_AREA	CHAR	4
REF_DATE	CHAR	8
TAX_CODE	CHAR	2
TAXJURCODE	CHAR	15
NOND_ITAX	CHAR	31
ACTTYPE	CHAR	6
CO_BUSPROC	CHAR	12
RES_DOC	CHAR	10
RES_ITEM	CHAR	3
ACTIVITY	CHAR	4
GRANT_NBR	CHAR	20
CMMT_ITEM_LONG	CHAR	24
FUNC_AREA_LONG	CHAR	16
BUDGET_PERIOD	CHAR	10
FINAL_IND	CHAR	1
FINAL_REASON	CHAR	2