SAP ABAP Table BBP_ACC_R3 (R/3 Names for BBP Account Assignment Field)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBPA (Package) temporary

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_ACC_R3	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

History

Last changed by/on	SAP	20050219
SAP Release Created in