SAP ABAP Table /SAPPSSRM/S_MASS_PO_ACC (IBU PS Mass Changes: Purchase Order Account Data)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-CRI (Application Component) Cross-Industry Functions
     ⤷ /SAPPSSRM/MCN (Package) Mass Change/Novation

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPSSRM/S_MASS_PO_ACC	Table Relationship Diagram
Short Description	IBU PS Mass Changes: Purchase Order Account Data

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	.INCLUDE	☐				0	0	IBU PS Mass Changes: Purchase Order Account Data Mass Data
2	.INCLUDE	☐				0	0	MCN identification for MASS structures
3	MCN_ACTDOCGUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
4	MCN_OBJGUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	.INCLUDE	☐				0	0	IBU PS Mass Changes: header key fields
6	.INCLUDE	☐				0	0	IBU PS Mass Changes: header key fields
7	MK_GUID_H	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
8	MK_OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
9	MK_DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
10	MK_GUID_I	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
11	MK_ITEM_NO	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
12	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
13	P_GUID	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
14	ACC_NO	☐	BBP_ACC_NO	BBP_ACCNO	NUMC	4	0	Sequential Account Assignment No. in EBP Purchase Document
15	DISTR_PERC	☐	BBP_VPROZ	BBP_VPROZ	DEC	5	2	Distribution Percentage in the Case of Multiple Acct Assgt
16	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
17	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
18	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
19	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
20	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
21	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
22	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
23	FUNDS_RES	☐	BBP_KBLNR	KBLNR	CHAR	10	0	Document number for earmarked funds	*
24	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
25	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
26	.INCLUDE	☐				0	0	Acct Assignmt Cust. Enhancements in Doc.
27	DUMMY_EEW_PDACF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
28	WBS_ELEM_E	☐	BBP_WBS_ELEM	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS element)
29	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
30	CHGLOCK_ICON	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
31	MESSAGE_ICON	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
32	COLOR_TAB	☐	LVC_T_SCOL		TTYP	0	0

History

Last changed by/on	SAP	20130528
SAP Release Created in	200