SAP ABAP Table BBP_ACC_SIM (Accounting: Simulation)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_ACC_SIM	Table Relationship Diagram
Short Description	Accounting: Simulation

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	POSNR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
2	KOART	☐	KOART	KOART	CHAR	1	0	Account type
3	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
4	MAKTX	☐	TXT50	TEXT50	CHAR	50	0	Text
5	WRBTR	☐	RFSHB_F152	WERTV7	CURR	13	2	Signed ( +/- ) Invoice Amount in Document Currency
6	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
9	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
10	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
11	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
12	TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
13	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
14	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
15	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
16	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
17	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
18	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
19	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
20	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
21	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
22	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
23	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
24	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
25	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
26	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
27	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
28	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
29	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
30	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
31	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
32	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
33	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
34	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document

History

Last changed by/on	SAP	20130529
SAP Release Created in