SAP ABAP Table /SAPSRM/S_PDO_MDF_DO_ACC (Meta Data Configuration Fields for DO Accounting)

Hierarchy

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SRM_SERVER (Software Component) SRM_SERVER
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SRM-EBP-FW (Application Component) SRM Framework
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/SAPSRM/PDO_SHARED_META (Package) Sub-Package: Utils for actions and fields meta data handling

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_MDF_DO_ACC	Table Relationship Diagram
Short Description	Meta Data Configuration Fields for DO Accounting

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Account Assignment
2	CLIENT	EC_CLIENT	MANDT	CLNT	3	0	Client	*
3	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
4	P_GUID	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
5	.INCLUDE				0	0	Data Account Assignment Set
6	DISTR_PERC	BBP_VPROZ	BBP_VPROZ	DEC	5	2	Distribution Percentage in the Case of Multiple Acct Assgt
7	ACC_NO	BBP_ACC_NO	BBP_ACCNO	NUMC	4	0	Sequential Account Assignment No. in EBP Purchase Document
8	ACC_CAT	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
9	DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
10	SRC_GUID	BBP_REF_A_GUID	SYSUUID	RAW	16	0	Account Assignment Reference GUID
11	G_L_ACCT	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
12	GL_ACC_ORIGIN	BBP_GLACC_ORIGIN	BBP_GLACC_ORIGIN	CHAR	1	0	Original Account (determination/manual entry)
13	BUS_AREA	GSBER	GSBER	CHAR	4	0	Business Area	*
14	COST_CTR	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
15	SD_DOC	BBP_VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
16	SDOC_ITEM	BBP_POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
17	SCHED_LINE	BBP_ETENR	ETENR	NUMC	4	0	Schedule Line Number	*
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	CO_AREA	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
22	PROF_SEGM	BBP_RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
23	PROFIT_CTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
24	WBS_ELEM_E	BBP_WBS_ELEM	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS element)
25	NETWORK	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
26	ACTIVITY	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
27	ROUTING_NO	BBP_CO_AUFPL	AUFPL	NUMC	10	0	Plan number for operations in the order
28	RL_EST_KEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
29	COUNTER	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
30	REC_IND	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
31	PART_ACCT	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
32	CMMT_ITEM	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
33	FUNDS_CTR	FISTL	FISTL	CHAR	16	0	Funds Center	*
34	FUND	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
35	FUNC_AREA	FKBER	FKBER	CHAR	16	0	Functional Area	*
36	REF_DATE	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
37	COST_OBJ	BBP_KSTRG	KSTRG	CHAR	12	0	Cost Object	*
38	ACC_STR	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
39	.INCLUDE				0	0
40	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
41	DIST_QUAN	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
42	DIST_VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
43	DIST_IND	BBP_DIST_IND	BBP_DIST_IND	CHAR	1	0	Distribution indicator
44	.INCLUDE				0	0	Transient Information about Source Object in Copy Process
45	COPY_OF_GUID	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
46	.INCLUDE				0	0	FM Fields Earmarked Funds
47	FUNDS_RES	BBP_KBLNR	KBLNR	CHAR	10	0	Document number for earmarked funds	*
48	RES_ITEM	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
49	.INCLUDE				0	0	Acct Assignmt SAP-Internal Enhancements (IBUs..) in Doc.
50	DUMMY_EEW_PDASF	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
51	.INCLUDE				0	0	Structure for the accounting fields for SubClin
52	PS_ACC_EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
53	.INCLU--AP				0	0	Append for government procurement accounting fields
54	.INCLUDE				0	0	Account assignment fields
55	PS_SPLIT_BATCH	/SAPPSSRM/FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
56	.INCLU--AP				0	0	U.S Federal Maps: GTAS
57	.INCLUDE				0	0	U.S Federal Maps: GTAS
58	TP_SUBLEVL	/SAPPSSRM/_GTAS_TP_SUBLEVEL	/SAPPSSRM/_GTAS_TP_SUBLEVEL	CHAR	2	0	Sub Level Prefix (SP)
59	TP_AGENCID	/SAPPSSRM/_GTAS_TP_AGENCID	/SAPPSSRM/_GTAS_TP_AGENCID	CHAR	3	0	Agency ID (AID)
60	TP_ALTRAID	/SAPPSSRM/_GTAS_TP_ALTRAID	/SAPPSSRM/_GTAS_TP_ALTRAID	CHAR	3	0	Allocation Transfer Agency ID (ATA)
61	TP_BEGPER	/SAPPSSRM/_GTAS_TP_BEGPER	/SAPPSSRM/_GTAS_TP_BEGPER	NUMC	4	0	Beginning Period of Availability (BPOA)
62	TP_ENDPER	/SAPPSSRM/_GTAS_TP_ENDPER	/SAPPSSRM/_GTAS_TP_ENDPER	NUMC	4	0	Ending Period of Availability (EPOA)
63	TP_AVTYPE	/SAPPSSRM/_GTAS_TP_AVTYPE	/SAPPSSRM/_GTAS_TP_AVTYPE	CHAR	1	0	Availability Type Code (ATC)
64	TP_MAIN_ACCT	/SAPPSSRM/_GTAS_TP_MAIN_ACCT	/SAPPSSRM/_GTAS_TP_MAIN_ACCT	CHAR	4	0	Main Account Code (MAIN)
65	TP_SUB_ACCT	/SAPPSSRM/_GTAS_TP_SUB_ACCT	/SAPPSSRM/_GTAS_TP_SUB_ACCT	CHAR	3	0	Sub Account Code (SUB)
66	TP_BETC	/SAPPSSRM/_GTAS_TP_BETC	/SAPPSSRM/_GTAS_TP_BETC	CHAR	10	0	BETC
67	.INCLU--AP				0	0	Additional Accounting Fields for Incremental Funding
68	.INCLUDE				0	0	Structure for Incremental Funding Accounting Fields
69	PS_UNFUNDED	/SAPPSSRM/_UNFUNDED	XFELD	CHAR	1	0	Unfunded Accounting Line
70	.INCLU--AP				0	0	Append for Threshold Fields used with Accounting
71	.INCLUDE				0	0	Threshold fields for use with account assignment structure
72	PS_ATH_NOT_REL	/SAPPSSRM/_TH_NOT_RELEVANT	XFELD	CHAR	1	0	Threshold not Relevant
73	PS_ATH_TYPE	/SAPPSSRM/_TH_TYPE	/SAPPSSRM/_TH_TYPE	CHAR	10	0	Threshold Type	*
74	PS_ATH_NUMBER	/SAPPSSRM/_TH_NUM	NUMC10	NUMC	10	0	Threshold Number
75	PS_ATH_AVAIL_AMT	/SAPPSSRM/_TH_RM_AMNT	/SAPPSSRM/_TH_RM_AMNT	CURR	20	2	Remaining Threshold Amount
76	PS_ATH_CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
77	.INCLUDE				0	0	Acct Assignmt Cust. Enhancements in Doc.
78	DUMMY_EEW_PDACF	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
79	BUDGET_PERIOD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
80	.INCLUDE				0	0	Account Assignment Additional data
81	ASSET_CLASS	CHAR08	CHAR8	CHAR	8	0	CHAR08
82	ASSET_DESC	TEXT50	TEXT50	CHAR	50	0	Text Field
83	GL_DESCRIPTION	TEXT50	TEXT50	CHAR	50	0	Text Field
84	CC_DESCRIPTION	TEXT50	TEXT50	CHAR	50	0	Text Field
85	AS_DESCRIPTION	TEXT50	TEXT50	CHAR	50	0	Text Field
86	NET_DESCRIPTION	TEXT50	TEXT50	CHAR	50	0	Text Field
87	WBS_DESCRIPTION	TEXT50	TEXT50	CHAR	50	0	Text Field
88	OR_DESCRIPTION	TEXT50	TEXT50	CHAR	50	0	Text Field
89	SO_DESCRIPTION	TEXT50	TEXT50	CHAR	50	0	Text Field
90	ACTIVITY_DESCRIPTION	TEXT50	TEXT50	CHAR	50	0	Text Field
91	FUND_DESCRIPTION	TEXT50	TEXT50	CHAR	50	0	Text Field
92	FAREA_DESCRIPTION	TEXT50	TEXT50	CHAR	50	0	Text Field
93	GRANT_DESCRIPTION	TEXT50	TEXT50	CHAR	50	0	Text Field
94	ACC_DIST_IND	/SAPSRM/BBP_ACC_DIST_IND	/SAPSRM/BBP_ACC_DIST_IND	CHAR	1	0	Account Assignment Distribution Indicator for Web Dynpro
95	.INCLUDE				0	0	Display-Only Acct. Assignmt. Cust. Enhancement Fields
96	DUMMY_EEW_PD_ACC_CSD	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
97	.INCLUDE				0	0	Display-Only Acct. Assignmt. SAP-Internal Enhancements
98	DUMMY_EEW_PD_ACC_SWD	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
99	.INCLU--AP				0	0	Append Structure Thresholds Accounting
100	.INCLUDE				0	0	Structure Threshold Type Description
101	PS_ATH_TYPE_DESC	/SAPPSSRM/_TH_TYPE_DESC	/SAPPSSRM/_DESCRIPTION	CHAR	40	0	Threshold Type Description
102	PS_ATH_NUM_DESC	/SAPPSSRM/_TH_DESC	/SAPPSSRM/_DESCRIPTION	CHAR	40	0	Threshold Description
103	PS_ATH_AVAIL_AMT_D	/SAPPSSRM/_TH_RM_AMNT	/SAPPSSRM/_TH_RM_AMNT	CURR	20	2	Remaining Threshold Amount
104	PS_ATH_CURRENCY_D	WAERS	WAERS	CUKY	5	0	Currency Key	*
105	CMMT_DESCRIPTION	TEXT50	TEXT50	CHAR	50	0	Text Field