SAP ABAP Table BBP_BAPIESKNC (Communication Create Acct Assgmt Entry Sheet (BBP-BAPI))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_BAPIESKNC	Table Relationship Diagram
Short Description	Communication Create Acct Assgmt Entry Sheet (BBP-BAPI)

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	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
2	SERIAL_NO	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
3	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
4	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
5	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
6	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
7	ITM_NUMBER	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
8	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
9	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
10	ORDER	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
11	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
12	TO_COSTCTR	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
13	TO_ORDER	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
14	TO_PROJECT	☐	XBPRO	XFELD	CHAR	1	0	Post to project
15	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
16	PROF_SEG	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
17	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
18	WBS_ELEM	☐	WBS_ELEM	PS_POSID	CHAR	24	0	Work breakdown structure element (WBS element)
19	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
20	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
21	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
22	COUNTER	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
23	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
24	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
25	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
26	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
27	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
28	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
29	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
30	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
31	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
32	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
33	RES_DOC	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
34	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBP_BAPIESKNC	COSTCENTER	CSKS	KOSTL
2	BBP_BAPIESKNC	CO_AREA	TKA01	KOKRS
3	BBP_BAPIESKNC	NETWORK	AUFK	AUFNR
4	BBP_BAPIESKNC	ORDER	AUFK	AUFNR

History

Last changed by/on	SAP	20110908
SAP Release Created in	350