SAP ABAP Table BBPS_BADI_RQ_ACCOUNT (Transf. Struct. Acct Assigns for Purch. Req. Item in Spool.)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-SHP (Application Component) Shopping cart
⤷ BBP_EXIT (Package) Customer Exits in Business-to-Business Procurement
⤷ SRM-EBP-SHP (Application Component) Shopping cart
⤷ BBP_EXIT (Package) Customer Exits in Business-to-Business Procurement
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_BADI_RQ_ACCOUNT | Table Relationship Diagram |
Short Description | Transf. Struct. Acct Assigns for Purch. Req. Item in Spool. |
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 | ACC_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
2 | .INCLUDE | 0 | 0 | Transfer Structure: Create/Display Requisition Acct Assgt | |||||
3 | PREQ_NO | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
4 | PREQ_ITEM | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
5 | SERIAL_NO | DZEBKN | ZEBKN | NUMC | 2 | 0 | Serial number for PReq account assignment segment | ||
6 | DELETE_IND | BLOEK | XFELD | CHAR | 1 | 0 | Deletion indicator: purchase requisition account assignment | ||
7 | CREATED_ON | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
8 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | PREQ_QTY | BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
10 | DISTR_PERC | VPROZ | VPROZ | DEC | 3 | 1 | Distribution percentage in the case of multiple acct assgt | ||
11 | G_L_ACCT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
12 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
13 | COST_CTR | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
14 | PROJ_NO | PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
15 | SD_DOC | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
16 | SDOC_ITEM | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | ||
17 | SCHED_LINE | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
18 | ASSET_NO | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
19 | SUB_NUMBER | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
20 | ORDER_NO | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
21 | GR_RCPT | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
22 | UNLOAD_PT | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
23 | CO_AREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
24 | TO_COSTCTR | XBKST | XFELD | CHAR | 1 | 0 | Posting to cost center? | ||
25 | TO_ORDER | XBAUF | XFELD | CHAR | 1 | 0 | Post To Order | ||
26 | TO_PROJECT | XBPRO | XFELD | CHAR | 1 | 0 | Post to project | ||
27 | COST_OBJ | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
28 | PROF_SEGM | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
29 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
30 | WBS_ELEM | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
31 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
32 | ROUTING_NO | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
33 | RL_EST_KEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
34 | COUNTER | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
35 | PART_ACCT | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
36 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
37 | REC_IND | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
38 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
39 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
40 | FUNC_AREA | FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
41 | REF_DATE | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
42 | CHANGE_ID | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) | ||
43 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
44 | PREQ_UNIT | BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | * | |
45 | WBS_ELEM_E | WBS_ELEM | PS_POSID | CHAR | 24 | 0 | Work breakdown structure element (WBS element) | ||
46 | PROJ_EXT | EPS_PSPID | PS_PSPID | CHAR | 24 | 0 | Project definition | ||
47 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
48 | FUNC_AREA_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
49 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
50 | CMMT_ITEM_LONG | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
51 | RES_DOC | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
52 | RES_ITEM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
53 | FUND_LONG | FM_GEBER_LONG | CHAR20 | CHAR | 20 | 0 | Obsolete | ||
54 | BUDGET_PERIOD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
History
Last changed by/on | SAP | 20110913 |
SAP Release Created in | 550 |