SAP ABAP Table BBP_ACC_ECC (R/3 Names for BBP Account Assignment Field)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-INV (Application Component) Invoicing
⤷ BBPA (Package) temporary
⤷ SRM-EBP-INV (Application Component) Invoicing
⤷ BBPA (Package) temporary
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_ACC_ECC | Table Relationship Diagram |
Short Description | R/3 Names for BBP Account Assignment Field |
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 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | GUID | RAW16 | RAW16 | RAW | 16 | 0 | RAW16 | ||
3 | BUDGETLINE | BP_BELNR | BP_BELNR | NUMC | 10 | 0 | Document number from budget allocation & structure planning | * | |
4 | ACC_NO | BBPACCNO | BBPACCNO | NUMC | 4 | 0 | Sequential Number of Account Assignment in Purch. Doc. (EBP) | ||
5 | ACC_STR | CHAR64 | CHAR64 | CHAR | 64 | 0 | Character field, length 64 | ||
6 | G_L_ACCT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
7 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
8 | COST_CTR | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
9 | SD_DOC | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
10 | SDOC_ITEM | VBELP | POSNR | NUMC | 6 | 0 | Sales document item | * | |
11 | SCHED_LINE | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
12 | ASSET_NO | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
13 | SUB_NUMBER | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
14 | ORDER_NO | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
15 | CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
16 | CO_AREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
17 | PROF_SEGM | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
18 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
19 | WBS_ELEM_E | PSP_PNR | CHAR24 | CHAR | 24 | 0 | Work breakdown structure element (WBS element) | ||
20 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
21 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
22 | ROUTING_NO | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
23 | RL_EST_KEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
24 | COUNTER | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
25 | REC_IND | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
26 | PART_ACCT | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
27 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
28 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
29 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
30 | FUNC_AREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
31 | REF_DATE | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
32 | COST_OBJ | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
33 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
34 | BUDGET_PERIOD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |