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
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