SAP ABAP Table BBPDPOACCT_470 (Direct Material from EBP - PO Acct Assgmt (Rel. 4.7))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPDPOACCT_470 | Table Relationship Diagram |
Short Description | Direct Material from EBP - PO Acct Assgmt (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 | PO_ITEM | BBPITEM | BBPITEM | NUMC | 5 | 0 | Item Number | ||
2 | SERIAL_NO | BBPZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
3 | QUANTITY | BBPQUAN | BBPQUAN | QUAN | 13 | 3 | Quantity | ||
4 | DISTR_PERC | BBPVPROZ | BBPVPROZ | DEC | 3 | 1 | Distribution percentage | ||
5 | G_L_ACCT | BBPSAKNR | BBPSAKNR | CHAR | 10 | 0 | G/L account | ||
6 | BUS_AREA | BBPGSBER | BBPGSBER | CHAR | 4 | 0 | Business Area | ||
7 | SD_DOC | BBPVEBLN | BBPVEBLN | CHAR | 10 | 0 | Sales Order Number | ||
8 | SDOC_ITEM | BBPVEBLNP | BBPVEBLNP | NUMC | 6 | 0 | Sales Order Item | ||
9 | WBS_ELEM | BBPWBSE | BBPWBSE | NUMC | 8 | 0 | WBS Element (Internal Display) | ||
10 | SCHED_LINE | BBPSERIAL | BBPSERIAL | NUMC | 4 | 0 | Schedule Line | ||
11 | DEL_IND | BBPDELIND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Document | ||
12 | COST_CTR | BBPCOSTCTR | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
13 | ASSET_NO | BBPASSETNO | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
14 | SUB_NUMBER | BBPSUBNO | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
15 | ORDER_NO | BBPORDERNO | AUFNR | CHAR | 12 | 0 | Order Number | * | |
16 | CO_AREA | BBPCOAREA | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
17 | COST_OBJ | BBPCOSTOBJ | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
18 | PROF_SEGM | BBPPROFSEG | RKEOBJNR | NUMC | 10 | 0 | Profitability segment number (CO-PA) | ||
19 | PROFIT_CTR | BBPPRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
20 | NETWORK | BBPNPLNR | AUFNR | CHAR | 12 | 0 | Network number for account assignment | * | |
21 | ROUTING_NO | BBPCOAUFPL | AUFPL | NUMC | 10 | 0 | Routing Number of Operations in the Order | ||
22 | RL_EST_KEY | BBPIMKEY | IMKEY | CHAR | 8 | 0 | Internal key for Real Estate object | ||
23 | COUNTER | BBPCOUNTER | CIM_COUNT | NUMC | 8 | 0 | Internal Counter | ||
24 | PART_ACCT | BBPJV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
25 | CMMT_ITEM | BBPFIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
26 | REC_IND | BBPRECIND | JV_RECIND | CHAR | 2 | 0 | Recovery indicator | * | |
27 | FUNDS_CTR | BBPFISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
28 | FUND | BBPBPGEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
29 | FUNC_AREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
30 | REF_DATE | BBPDABRBEZ | DDAT | DATS | 8 | 0 | Reference Date for Settlement | ||
31 | ACTIVITY | BBPACTIV | VORNR | CHAR | 4 | 0 | Transaction Number | ||
32 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
33 | CMMT_ITEM_LONG | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
34 | FUNDS_RES | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
35 | RES_ITEM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 400 |