SAP ABAP Table /SAPPSSRM/S_INFU_ACC_DIFF (Incremental Funding: Struc used to compare acc fields)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PPS (Application Component) Public-Sector Functions
     ⤷ /SAPPSSRM/INFU_BASIC (Package) SRM PS Incremental Funding

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPSSRM/S_INFU_ACC_DIFF	Table Relationship Diagram
Short Description	Incremental Funding: Struc used to compare acc fields

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_NO	☐	BBP_ACC_NO	BBP_ACCNO	NUMC	4	0	Sequential Account Assignment No. in EBP Purchase Document
2	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
3	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
4	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
5	GL_ACC_ORIGIN	☐	BBP_GLACC_ORIGIN	BBP_GLACC_ORIGIN	CHAR	1	0	Original Account (determination/manual entry)
6	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
7	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
8	SD_DOC	☐	BBP_VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
9	SDOC_ITEM	☐	BBP_POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
10	SCHED_LINE	☐	BBP_ETENR	ETENR	NUMC	4	0	Schedule Line Number	*
11	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
12	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
13	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
14	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
15	PROF_SEGM	☐	BBP_RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
16	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
17	WBS_ELEM_E	☐	BBP_WBS_ELEM	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS element)
18	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
19	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
20	ROUTING_NO	☐	BBP_CO_AUFPL	AUFPL	NUMC	10	0	Plan number for operations in the order
21	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
22	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
23	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
24	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
25	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
26	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
27	COST_OBJ	☐	BBP_KSTRG	KSTRG	CHAR	12	0	Cost Object	*
28	ACC_STR	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
29	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
30	FUNDS_RES	☐	BBP_KBLNR	KBLNR	CHAR	10	0	Document number for earmarked funds	*
31	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
32	PS_UNFUNDED	☐	/SAPPSSRM/_UNFUNDED	XFELD	CHAR	1	0	Unfunded Accounting Line
33	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	600