SAP ABAP Table BBP_ACC_ECC_47A (ECC Names for BBP Account Assignment Fields (Release 4.7))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM (Application Component) Materials Management
     ⤷ BBP_ADDON_47 (Package) Development Class for Add-Ons for EBP Below 4.7

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_ACC_ECC_47A	Table Relationship Diagram
Short Description	ECC Names for BBP Account Assignment Fields (Release 4.7)

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	R/3 Names for BBP Account Assignment Field
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	GUID	☐	RAW16	RAW16	RAW	16	0	RAW16
4	BUDGETLINE	☐	BP_BELNR	BP_BELNR	NUMC	10	0	Document number from budget allocation & structure planning	*
5	ACC_NO	☐	BBPACCNO	BBPACCNO	NUMC	4	0	Sequential Number of Account Assignment in Purch. Doc. (EBP)
6	ACC_STR	☐	CHAR64	CHAR64	CHAR	64	0	Character field, length 64
7	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
8	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
9	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
10	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
11	SDOC_ITEM	☐	VBELP	POSNR	NUMC	6	0	Sales document item	*
12	SCHED_LINE	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
13	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
14	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
15	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
16	CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
17	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
18	PROF_SEGM	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
19	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
20	WBS_ELEM_E	☐	PSP_PNR	CHAR24	CHAR	24	0	Work breakdown structure element (WBS element)
21	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
22	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
23	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
24	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
25	COUNTER	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
26	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
27	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
28	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
29	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
30	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
31	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
32	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
33	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
34	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
35	.INCLUDE	☐				0	0	New Fields for Account Assignment in Backend (Release 4.7)
36	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
37	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
38	FUNDS_RES	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
39	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
40	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20131127
SAP Release Created in	600