SAP ABAP Table BBP_ATTR_F1 (Attribute, for which F1 Help Should be Displayed)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-ADM (Application Component) Enterprise/Business Partner Management
     ⤷ BBP_ATTR (Package) User-Specific Parameters

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_ATTR_F1	Table Relationship Diagram
Short Description	Attribute, for which F1 Help Should be Displayed

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	ACC_FUND	☐	BBP_ATTR_FUND_BE	BBP_ATTR_FUND_BE	CHAR	21	0	Fond (System-Dependent)
2	ACC_GRANT	☐	BBP_ATTR_GRANT_BE	BBP_ATTR_GRANT_BE	CHAR	31	0	Grant (System-Dependent)
3	ACC_FCAREA	☐	BBP_ATTR_FCAREA_BE	BBP_ATTR_FCAREA_BE	CHAR	27	0	Functional Area (System-Dependent)
4	ACC_FCENTR	☐	BBP_ATTR_FCENTR_BE	BBP_ATTR_FCENTR_BE	CHAR	27	0	Funds Center (System-Dependent)
5	ACC_CMITEM	☐	BBP_ATTR_CMITEM_BE	BBP_ATTR_CMITEM_BE	CHAR	35	0	Commit. Item (System-Dependent)
6	ACS	☐	BBP_ATTR_ACS	LOGSYS	CHAR	10	0	System Alias for Accounting Systems	*
7	AN1	☐	BBP_ATTR_AN1_BE	BBP_ATTR_AN1_BE	CHAR	23	0	Asset (system dependent)
8	AN2	☐	BBP_ATTR_AN2_BE	BBP_ATTR_AN2_BE	CHAR	15	0	Asset Subnumber (System Dependent)
9	ANK	☐	BBP_ATTR_ANK_BE	BBP_ATTR_ANK_BE	CHAR	19	0	Asset Class (system dependent)
10	ANR	☐	BBP_ATTR_ANR_BE	BBP_ATTR_ANR_BE	CHAR	23	0	Order (system dependent)
11	APO	☐	BBP_ATTR_APO_BE	BBP_ATTR_APO_BE	CHAR	17	0	Sales Order Item (system dependent)
12	AUN	☐	BBP_ATTR_AUN_BE	BBP_ATTR_AUN_BE	CHAR	21	0	Sales Order (system dependent)
13	BSA	☐	BBP_ATTR_BSA_BE	BBP_ATTR_BSA_BE	CHAR	15	0	Document Type in R/3 System (system dependent)
14	BUK	☐	BBP_ATTR_BUK_BE	BBP_ATTR_BUK_BE	CHAR	15	0	Company Code (system dependent)
15	BWA	☐	BBP_ATTR_BWA_BE	BBP_ATTR_BWA_BE	CHAR	14	0	Movement Type (system dependent)
16	CAT	☐	BBP_ATTR_CAT	KATALOGID	CHAR	20	0	Catalog ID	*
17	CNT	☐	BBP_ATTR_CNT_BE	BBP_ATTR_CNT_BE	CHAR	21	0	Cost Center (system dependent)
18	CUR	☐	BBP_ATTR_CUR	WAERS	CUKY	5	0	Local Currency	*
19	DFT_PGP	☐	BBP_ATTR_DFT_PGP	HROBJEC_14	CHAR	14	0	Default Value for Responsible Purchasing Group
20	FORWARD_WI	☐	BBP_ATTR_FORWARD_WI	FLAG	CHAR	1	0	Flag: Forward Work Item
21	IS_PGR	☐	BBP_IS_PURCH_GRP	FLAG	CHAR	1	0	Indicator: Purchasing Group
22	IS_POR	☐	BBP_IS_PURCH_ORG	FLAG	CHAR	1	0	Indicator: Purchasing Organization
23	ITS_DEST	☐	BBP_ATTR_ITS_DEST	BBP_TRACK_URL	CHAR	255	0	Current ITS of User
24	KNT	☐	BBP_ATTR_KNT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category
25	NET	☐	BBP_ATTR_NET_BE	BBP_ATTR_NET_BE	CHAR	23	0	Network (system dependent)
26	LAG	☐	BBP_ATTR_LAG_BE	BBP_ATTR_LAG_BE	CHAR	15	0	Storage location (system-dependent)
27	PHOTO	☐	BBP_ATTR_PHOTO	BBP_TRACK_URL	CHAR	255	0	URL of My Personal Photo
28	PRI	☐	BBP_ATTR_PRI	BBP_ATTR_PRI	CHAR	128	0	Default Printer
29	PRO	☐	BBP_ATTR_PRO_BE	BBP_ATTR_PRO_BE	CHAR	35	0	WBS Element (system dependent)
30	PURCH_GRP	☐	BBP_PURCH_GRP_OM	HROBJEC_14	CHAR	14	0	Purchasing Group
31	PURCH_GRPX	☐	BBP_R3_PURCH_GRP_OM	BBP_BACKEND_PURCH_GRP	CHAR	14	0	R/3 Purchasing Group (system dependent)
32	PURCH_ORG	☐	BBP_PURCH_ORG_OM	HROBJEC_14	CHAR	14	0	Purchasing Organization
33	PURCH_ORGX	☐	BBP_R3_PURCH_ORG_OM	BBP_BACKEND_PURCH_ORG	CHAR	15	0	R/3 Purchasing Organization (system dependent)
34	REQUESTER	☐	BBP_ATTR_REQUESTER	HROBJEC_14	CHAR	14	0	Goods recipient
35	RESP_PGRP	☐	BBP_ATTR_RESP_PGRP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
36	RESP_WGR	☐	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
37	ROLE	☐	BBP_ATTR_ROLE	CHAR30	CHAR	30	0	User role
38	STR	☐	BBP_ATTR_STR	CHAR64	CHAR	64	0	Generic Account Assignment (System-Dependent)
39	SYS	☐	BBP_ATTR_SYS	LOGSYS	CHAR	10	0	System Alias	*
40	VENDOR_ACS	☐	BBP_ATTR_VENDOR_ACS	LOGSYS	CHAR	10	0	Accounting System for Vendor	*
41	VENDOR_SYS	☐	BBP_ATTR_VENDOR_SYS	LOGSYS	CHAR	10	0	System Alias for Vendor	*
42	WGR	☐	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
43	WRK	☐	BBP_ATTR_WRK_BE	BBP_ATTR_WRK_BE	CHAR	15	0	Plant (system dependent)
44	EXT_ITS	☐	BBP_ATTR_EXT_ITS	BBP_TRACK_URL	CHAR	255	0	Current ITS for an External Partner
45	CT_PROC_TYP	☐	BBP_CT_PROC_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Transaction Type: Contract	*
46	DP_PROC_TYP	☐	BBP_DP_PROC_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Transaction type: Direct material	*
47	TEND_TYPE	☐	BBP_TEND_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Transaction Type: Bid Invitation	*
48	SLAPPROVER	☐	BBP_ATTR_SLAPPROVER	HROBJEC_14	CHAR	14	0	Approver for value limit
49	SF_HEADER	☐	BBP_SF_HEADER	TDOBJNAME	CHAR	30	0	SAP Smart Forms: Object Name Include Text Header
50	SF_FOOTER	☐	BBP_SF_FOOTER	TDOBJNAME	CHAR	30	0	SAP Smart Forms: Object Name Include Text Footer
51	SF_GRAPHIC	☐	BBP_SF_GRAPHIC	TDOBNAME	CHAR	70	0	SAP Smart Forms: Object Name Graphic
52	TOG	☐	BBP_TOL_GROUP	CHAR4	CHAR	4	0	Tolerance group
53	PRCAT	☐	BBP_ATTR_PRCAT	BBP_ATTR_PRCAT	CHAR	31	0	Product Category ID (System-Dependent)
54	ADDR_SHIPT	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
55	ADDR_BILLT	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
56	RESP_PRCAT	☐	BBP_ATTR_PRCAT	BBP_ATTR_PRCAT	CHAR	31	0	Product Category ID (System-Dependent)
57	.INCLUDE	☐				0	0	F1 Help Structure for PM-Specific Attributes
58	PM_IWERK	☐	BBP_ATTR_IWERK	BBP_ATTR_PLANT	CHAR	15	0	Maintenance Planning Plant (System-Dependent)
59	PM_SWERK	☐	BBP_ATTR_SWERK	BBP_ATTR_PLANT	CHAR	15	0	Maintenance Plant (System-Dependent)
60	PM_VAWRK	☐	BBP_ATTR_WERGW	BBP_ATTR_PLANT	CHAR	15	0	Plant for Responsible Work Center (System-Dependent)
61	PM_ARWRK	☐	BBP_ATTR_WERK	BBP_ATTR_PLANT	CHAR	15	0	Plant for Work Center
62	PM_WRK	☐	BBP_ATTR_PLANT	BBP_ATTR_PLANT	CHAR	15	0	Component Plant (System-Dependent)
63	PM_AUART	☐	BBP_ATTR_AUART	BBP_ATTR_AUART	CHAR	15	0	Order Type (System-Dependent)
64	PM_IPHAS	☐	BBP_PM_PHASE	BBP_PM_PHASE	CHAR	1	0	Maintenance Processing Stage
65	PM_PUR_GRP	☐	BBP_R3_PURCH_GRP_OM	BBP_BACKEND_PURCH_GRP	CHAR	14	0	R/3 Purchasing Group (system dependent)
66	PM_PUR_ORG	☐	BBP_R3_PURCH_ORG_OM	BBP_BACKEND_PURCH_ORG	CHAR	15	0	R/3 Purchasing Organization (system dependent)
67	PM_WGR	☐	BBP_ATTR_MATKL	BBP_ATTR_MATL_GROUP	CHAR	20	0	Material Group (System-Dependent)
68	PM_GL_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
69	SYS_NOCONV	☐	LOG_SYSTEM	CHAR10	CHAR	10	0	Name of the Target System for B2B

History

Last changed by/on	SAP	20130604
SAP Release Created in	20A