SAP ABAP Table BAPI_ACC_D (Account Assignment (GetDetail))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC (Package) B2B Procurement Document

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_ACC_D	Table Relationship Diagram
Short Description	Account Assignment (GetDetail)

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	GUID	☐	BBP_BAPI_GUID	SYSUUID_C	CHAR	32	0	Internal Key of Data Record (Global Unique Identifier)
2	PARENT_GUID	☐	BAPI_PARENT_GUID	SYSUUID_C	CHAR	32	0	GUID of higher-level sentence (header or item)
3	DISTR_PERC	☐	BBP_VPROZ	BBP_VPROZ	DEC	5	2	Distribution Percentage in the Case of Multiple Acct Assgt
4	ACC_NO	☐	BBP_ACC_NO	BBP_ACCNO	NUMC	4	0	Sequential Account Assignment No. in EBP Purchase Document
5	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
6	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
7	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
8	SD_DOC	☐	BBP_VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
9	SDOC_ITEM	☐	BBP_POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
10	SCHED_LINE	☐	BBP_ETENR	ETENR	NUMC	4	0	Schedule Line Number	*
11	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
12	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
13	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
14	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
15	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
16	WBS_ELEM_E	☐	BBP_WBS_ELEM	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS element)
17	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
18	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
19	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
20	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
21	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
22	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
23	COST_OBJ	☐	BBP_KSTRG	KSTRG	CHAR	12	0	Cost Object	*
24	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
25	ACC_STR	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment

History

Last changed by/on	SAP	20030330
SAP Release Created in