SAP ABAP Table /SAPSRM/SET_CONTEXT_ACC (Meta data context on DO level for Account Assignment)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/SET_CONTEXT_ACC	Table Relationship Diagram
Short Description	Meta data context on DO level for Account Assignment

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	Meta data context on DO level
2	SET_KEY	☐	/SAPSRM/SET_KEY	SYSUUID_C	CHAR	32	0	Universal Key of Set
3	SET_SUBTYPE	☐	/SAPSRM/PDO_SET_SUBTYPE	CHAR32	CHAR	32	0	Universal Field to Set Subtypes in PDO Layer
4	SET_LINE	☐	BBP_PDS_ACC		STRU	0	0
5	CLIENT	☐	EC_CLIENT	MANDT	CLNT	3	0	Client
6	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
7	P_GUID	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
8	.INCLUDE	☐				0	0	Data Account Assignment Set
9	DISTR_PERC	☐	BBP_VPROZ	BBP_VPROZ	DEC	5	2	Distribution Percentage in the Case of Multiple Acct Assgt
10	ACC_NO	☐	BBP_ACC_NO	BBP_ACCNO	NUMC	4	0	Sequential Account Assignment No. in EBP Purchase Document
11	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
12	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
13	SRC_GUID	☐	BBP_REF_A_GUID	SYSUUID	RAW	16	0	Account Assignment Reference GUID
14	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
15	GL_ACC_ORIGIN	☐	BBP_GLACC_ORIGIN	BBP_GLACC_ORIGIN	CHAR	1	0	Original Account (determination/manual entry)
16	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area
17	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
18	SD_DOC	☐	BBP_VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
19	SDOC_ITEM	☐	BBP_POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
20	SCHED_LINE	☐	BBP_ETENR	ETENR	NUMC	4	0	Schedule Line Number
21	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
22	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
23	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
24	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
25	PROF_SEGM	☐	BBP_RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
26	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
27	WBS_ELEM_E	☐	BBP_WBS_ELEM	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS element)
28	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment
29	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
30	ROUTING_NO	☐	BBP_CO_AUFPL	AUFPL	NUMC	10	0	Plan number for operations in the order
31	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
32	COUNTER	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
33	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator
34	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number
35	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
36	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center
37	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
38	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area
39	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
40	COST_OBJ	☐	BBP_KSTRG	KSTRG	CHAR	12	0	Cost Object
41	ACC_STR	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
42	.INCLUDE	☐				0	0
43	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
44	DIST_QUAN	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
45	DIST_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
46	DIST_IND	☐	BBP_DIST_IND	BBP_DIST_IND	CHAR	1	0	Distribution indicator
47	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
48	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
49	.INCLUDE	☐				0	0	FM Fields Earmarked Funds
50	FUNDS_RES	☐	BBP_KBLNR	KBLNR	CHAR	10	0	Document number for earmarked funds
51	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
52	.INCLUDE	☐				0	0	Acct Assignmt SAP-Internal Enhancements (IBUs..) in Doc.
53	DUMMY_EEW_PDASF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
54	.INCLUDE	☐				0	0	Structure for the accounting fields for SubClin
55	PS_ACC_EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
56	.INCLU--AP	☐				0	0	Append for government procurement accounting fields
57	.INCLUDE	☐				0	0	Account assignment fields
58	PS_SPLIT_BATCH	☐	/SAPPSSRM/FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
59	.INCLU--AP	☐				0	0	U.S Federal Maps: GTAS
60	.INCLUDE	☐				0	0	U.S Federal Maps: GTAS
61	TP_SUBLEVL	☐	/SAPPSSRM/_GTAS_TP_SUBLEVEL	/SAPPSSRM/_GTAS_TP_SUBLEVEL	CHAR	2	0	Sub Level Prefix (SP)
62	TP_AGENCID	☐	/SAPPSSRM/_GTAS_TP_AGENCID	/SAPPSSRM/_GTAS_TP_AGENCID	CHAR	3	0	Agency ID (AID)
63	TP_ALTRAID	☐	/SAPPSSRM/_GTAS_TP_ALTRAID	/SAPPSSRM/_GTAS_TP_ALTRAID	CHAR	3	0	Allocation Transfer Agency ID (ATA)
64	TP_BEGPER	☐	/SAPPSSRM/_GTAS_TP_BEGPER	/SAPPSSRM/_GTAS_TP_BEGPER	NUMC	4	0	Beginning Period of Availability (BPOA)
65	TP_ENDPER	☐	/SAPPSSRM/_GTAS_TP_ENDPER	/SAPPSSRM/_GTAS_TP_ENDPER	NUMC	4	0	Ending Period of Availability (EPOA)
66	TP_AVTYPE	☐	/SAPPSSRM/_GTAS_TP_AVTYPE	/SAPPSSRM/_GTAS_TP_AVTYPE	CHAR	1	0	Availability Type Code (ATC)
67	TP_MAIN_ACCT	☐	/SAPPSSRM/_GTAS_TP_MAIN_ACCT	/SAPPSSRM/_GTAS_TP_MAIN_ACCT	CHAR	4	0	Main Account Code (MAIN)
68	TP_SUB_ACCT	☐	/SAPPSSRM/_GTAS_TP_SUB_ACCT	/SAPPSSRM/_GTAS_TP_SUB_ACCT	CHAR	3	0	Sub Account Code (SUB)
69	TP_BETC	☐	/SAPPSSRM/_GTAS_TP_BETC	/SAPPSSRM/_GTAS_TP_BETC	CHAR	10	0	BETC
70	.INCLU--AP	☐				0	0	Additional Accounting Fields for Incremental Funding
71	.INCLUDE	☐				0	0	Structure for Incremental Funding Accounting Fields
72	PS_UNFUNDED	☐	/SAPPSSRM/_UNFUNDED	XFELD	CHAR	1	0	Unfunded Accounting Line
73	.INCLU--AP	☐				0	0	Append for Threshold Fields used with Accounting
74	.INCLUDE	☐				0	0	Threshold fields for use with account assignment structure
75	PS_ATH_NOT_REL	☐	/SAPPSSRM/_TH_NOT_RELEVANT	XFELD	CHAR	1	0	Threshold not Relevant
76	PS_ATH_TYPE	☐	/SAPPSSRM/_TH_TYPE	/SAPPSSRM/_TH_TYPE	CHAR	10	0	Threshold Type
77	PS_ATH_NUMBER	☐	/SAPPSSRM/_TH_NUM	NUMC10	NUMC	10	0	Threshold Number
78	PS_ATH_AVAIL_AMT	☐	/SAPPSSRM/_TH_RM_AMNT	/SAPPSSRM/_TH_RM_AMNT	CURR	20	2	Remaining Threshold Amount
79	PS_ATH_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
80	.INCLUDE	☐				0	0	Acct Assignmt Cust. Enhancements in Doc.
81	DUMMY_EEW_PDACF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
82	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period

History

Last changed by/on	SAP	20141013
SAP Release Created in	600