SAP ABAP Table /SAPPSSRM/S_MASS_PO_ACC_MD (IBU PS Mass Changes: Purchase Order Account Data Mass Data)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-CRI (Application Component) Cross-Industry Functions
⤷ /SAPPSSRM/MCN (Package) Mass Change/Novation
⤷ 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_MD | Table Relationship Diagram |
Short Description | IBU PS Mass Changes: Purchase Order Account Data Mass 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 | MCN identification for MASS structures | |||||
2 | MCN_ACTDOCGUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
3 | MCN_OBJGUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
4 | .INCLUDE | 0 | 0 | IBU PS Mass Changes: header key fields | |||||
5 | .INCLUDE | 0 | 0 | IBU PS Mass Changes: header key fields | |||||
6 | MK_GUID_H | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
7 | MK_OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
8 | MK_DESCRIPTION | CRMT_PROCESS_DESCRIPTION | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Transaction Description | ||
9 | MK_GUID_I | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
10 | MK_ITEM_NO | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
11 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
12 | P_GUID | BBP_PGUID | SYSUUID | RAW | 16 | 0 | Parent GUID | ||
13 | ACC_NO | BBP_ACC_NO | BBP_ACCNO | NUMC | 4 | 0 | Sequential Account Assignment No. in EBP Purchase Document | ||
14 | DISTR_PERC | BBP_VPROZ | BBP_VPROZ | DEC | 5 | 2 | Distribution Percentage in the Case of Multiple Acct Assgt | ||
15 | G_L_ACCT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
16 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
17 | COST_CTR | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
18 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
19 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
20 | CMMT_ITEM | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
21 | FUNC_AREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
22 | FUNDS_RES | BBP_KBLNR | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
23 | RES_ITEM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
24 | CO_AREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
25 | .INCLUDE | 0 | 0 | Acct Assignmt Cust. Enhancements in Doc. | |||||
26 | DUMMY_EEW_PDACF | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
27 | WBS_ELEM_E | BBP_WBS_ELEM | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS element) | ||
28 | 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 | 200 |