SAP ABAP Table BBP_COBL_47A2 (EBP: Communication Structure for Account Assignment(Rel.4.7))
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ MM (Application Component) Materials Management
⤷ BBP_ADDON_47 (Package) Development Class for Add-Ons for EBP Below 4.7
⤷ MM (Application Component) Materials Management
⤷ BBP_ADDON_47 (Package) Development Class for Add-Ons for EBP Below 4.7
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_COBL_47A2 | Table Relationship Diagram |
Short Description | EBP: Communication Structure for Account Assignment(Rel.4.7) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
3 | FIS_PERIOD | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
4 | PSTNG_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
5 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
6 | ASVAL_DATE | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
7 | ITEM_NUM | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
8 | DOC_TYPE | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
9 | POST_KEY | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
10 | CO_AREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
11 | PLANT | BBPWERKS | CHAR4 | CHAR | 4 | 0 | Plant | ||
12 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
13 | TR_PART_BA | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
14 | TRADE_ID | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
15 | ACCT_TYPE | KOART | KOART | CHAR | 1 | 0 | Account type | ||
16 | ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
17 | GL_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
18 | ORIG_GROUP | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
19 | ORIG_MAT | HKMAT | HKMAT | CHAR | 1 | 0 | Material-related origin | ||
20 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
21 | ACTTYPE | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
22 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
23 | ORDER_ITNO | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
24 | ASSET_NO | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
25 | SUB_NUMBER | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
26 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
27 | WBS_ELEM | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
28 | SALES_ORD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
29 | S_ORD_ITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
30 | SHED_LINE | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
31 | VAL_AREA | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
32 | VAL_TYPE | BBPBWTAR | CHAR10 | CHAR | 10 | 0 | Valuation type | ||
33 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
34 | PART_PRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
35 | QUANTITY | BBPMENGE | MENG13 | QUAN | 13 | 3 | Quantity | ||
36 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
37 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
38 | BUS_ACT | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
39 | GL_TRANS_T | VORGN | VORGN | CHAR | 4 | 0 | Transaction Type for General Ledger | ||
40 | OBJ_TYPE | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
41 | TRANS_TYPE | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
42 | VAL_LOCCUR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
43 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
44 | VENDOR_NO | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
45 | CS_TRANS_T | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
46 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
47 | FM_AREA | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
48 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
49 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
50 | CONTRACT | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
51 | CONTRACTTP | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
52 | RL_EST_KEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
53 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
54 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
55 | COSTOBJECT | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
56 | CO_BUSPROC | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
57 | PROFIT_SEG | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
58 | SUBNUMBER | RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
59 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
60 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
61 | ROUTING_NO | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
62 | COUNTER | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
63 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
64 | COMMITMENT | EKOPI | YNFLG | CHAR | 1 | 0 | Indicator: Commitment management for acct assgn. obj. active | ||
65 | BILL_TYPE | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
66 | SALESORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
67 | DISTR_CHAN | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
68 | DIVISION | SPART | SPART | CHAR | 2 | 0 | Division | * | |
69 | X_AUTO_CRE | XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
70 | X_NET_POST | XNETB | XFELD | CHAR | 1 | 0 | Indicator: Document posted net ? | ||
71 | X_AUX_ACCT | XNEKO | XFELD | CHAR | 1 | 0 | Indicator: 'Auxiliary account assignment' | ||
72 | DB_CR_IND | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
73 | MVT_IND | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
74 | AMOUNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
75 | SEQ_NUMBER | LNRAN | LNRAN | NUMC | 5 | 0 | Sequence Number of Asset Line Items in Fiscal Year | * | |
76 | INV_REF | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
77 | CLR_DOC_NO | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
78 | SD_DOC_CAT | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
79 | CONSUMPT | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
80 | SPEC_STOCK | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
81 | LC_TAX | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
82 | TAX | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
83 | SM_TRANS | PRVRG_SV | J_VORGANG | CHAR | 4 | 0 | Business transaction for status management | * | |
84 | INV_YEAR | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
85 | INV_ITEM | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
86 | REF_DATE | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
87 | LINEITM_ID | BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
88 | ORDER_CATG | AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
89 | FUNDS_RES | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
90 | RES_ITEM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
91 | AUTOACCTAS | XAKON | CHAR1 | CHAR | 1 | 0 | Indicator: CO account assignment field filled automatically | ||
92 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
93 | FUNC_AREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
94 | ACCT_KEY | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
95 | AAT_CCTR | CO_KAKST | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Cost Center | ||
96 | AATYPEORD | CO_KAAUF | CO_KONTKZ | NUMC | 1 | 0 | Account assignment type: Order | ||
97 | PROJACCASN | CO_KAPRO | CO_KONTKZ | NUMC | 1 | 0 | Project account assignment type | ||
98 | AAT_COBJ | CO_KAKTR | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Cost Object | ||
99 | AAT_NETWK | CO_KANPL | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Network | ||
100 | AAT_SORD | CO_KAIMO | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Real Estate Object | ||
101 | BS_ACCTASN | CO_KAKDA | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Sales Order | ||
102 | AAT_RECOBJ | CO_KAERG | CO_KONTKZ | NUMC | 1 | 0 | Business segment account assignment type | ||
103 | AAT_BPRO | CO_KAABS | CO_KONTKZ | NUMC | 1 | 0 | Account assignment type: reconciliation object | ||
104 | NOT_USED | CO_KAPRZ | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Business Process | ||
105 | ACC_NO | BBPACCNO | BBPACCNO | NUMC | 4 | 0 | Sequential Number of Account Assignment in Purch. Doc. (EBP) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |