SAP ABAP Table BBP_ACCCR_FKEY (Key: Acctg Currency Data for Line Item Including Currency)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP-PRC (Application Component) Procurement Card
⤷
BBP_PC (Package) Procurement Card Integration
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | BBP_ACCCR_FKEY |
|
| Short Description | Key: Acctg Currency Data for Line Item Including Currency |
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 | |
0 | 0 | Key: Accounting Currency Data for Line Item | |||||
| 2 | |
0 | 0 | Key: FI/CO Line Item | |||||
| 3 | |
0 | 0 | Key: FI/CO Document Header | |||||
| 4 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 5 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 6 | |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
| 7 | |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 8 | |
POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
| 9 | |
CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
| 10 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
| Last changed by/on | SAP | 20030110 |
| SAP Release Created in |