SAP ABAP Table BANF_COMM (Change Document Structure)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	BANF_COMM	Table Relationship Diagram
Short Description	Change Document Structure

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	Purchase Requisition Account Assignment
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
4	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
5	ZEBKN	☐	DZEBKN	ZEBKN	NUMC	2	0	Serial number for PReq account assignment segment
6	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
7	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
10	VPROZ	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
11	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
12	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
13	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
14	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
15	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
16	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
17	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	VBEP
18	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
19	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
20	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
21	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
22	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
23	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
24	XBKST	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
25	XBAUF	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
26	XBPRO	☐	XBPRO	XFELD	CHAR	1	0	Post to project
27	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
28	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
29	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
30	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
31	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
32	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
33	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
34	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
35	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
36	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
37	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
38	.INCLUDE	☐				0	0
39	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
40	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
41	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
42	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
43	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
44	AUFPL_ORD	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
45	APLZL_ORD	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
46	.INCLUDE	☐				0	0	Include for the Reduction of Funds Reservations (FM)
47	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
48	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
49	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
50	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	CBPR
51	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
52	.INCLUDE	☐				0	0	PSM Fields used in multiple account splitting
53	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
54	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
55	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
56	.INCLU--AP	☐				0	0	Joint venture data
57	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
58	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
59	.INCLU--AP	☐				0	0	Bestellanforderung: Zusatzfelder RE-FX für §15a USTG
60	.INCLUDE	☐				0	0	VstBerichtigung: Zusatzfelder
61	TCOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
62	DATEOFSERVICE	☐	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
63	NOTAXCORR	☐	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
64	DIFFOPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
65	HASDIFFOPTRATE	☐	VVREITUSEDIFFOPTRATE	BOOLE	CHAR	1	0	Use Different Option Rate
66	KNT_ACT_WERT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BANF_COMM	ANLN1	ANLH	ANLN1	REF	1	N
2	BANF_COMM	ANLN2	ANLA	ANLN2	REF	1	N
3	BANF_COMM	AUFNR	AUFK	AUFNR	REF	1	N
4	BANF_COMM	BNFPO	EBAN	BNFPO	KEY	1	CN
5	BANF_COMM	FIPOS	FMFPO	FIPOS	REF	C	CN
6	BANF_COMM	GSBER	TGSB	GSBER	REF	1	N
7	BANF_COMM	KOKRS	TKA01	KOKRS	REF	1	N
8	BANF_COMM	KOSTL	CSKS	KOSTL	KEY	1	CN
9	BANF_COMM	LSTAR	CSLA	LSTAR		1	CN
10	BANF_COMM	MANDT	T000	MANDT	KEY	1	N
11	BANF_COMM	NPLNR	AUFK	AUFNR	REF	1	CN
12	BANF_COMM	PRZNR	CBPR	PRZNR		1	CN
13	BANF_COMM	PS_PSP_PNR	PRPS	PSPNR		1	CN
14	BANF_COMM	SAKTO	SKA1	SAKNR	KEY	1	N
15	BANF_COMM	VBELN	VBUK	VBELN	REF	1	N
16	BANF_COMM	VBELP	VBUP	POSNR	REF	1	N
17	BANF_COMM	VETEN	VBEP	ETENR	REF	1	N
18	BANF_COMM	VPTNR	KNA1	KUNNR	REF	C	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in