SAP ABAP Table BBP_BAPIESKNC_EXT (Extended Structure for Account Assignment Comparison)

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_EXT	Table Relationship Diagram
Short Description	Extended Structure for Account Assignment Comparison

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	.INCLUDE	☐				0	0	Communication Create Acct Assgmt Entry Sheet (BBP-BAPI)
2	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
3	SERIAL_NO	☐	BBP_DZEKKN	NUM02	NUMC	2	0	Sequential number of account assignment
4	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
5	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
7	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
8	ITM_NUMBER	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
9	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
10	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
11	ORDER	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
12	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
13	TO_COSTCTR	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
14	TO_ORDER	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
15	TO_PROJECT	☐	XBPRO	XFELD	CHAR	1	0	Post to project
16	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
17	PROF_SEG	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
18	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
19	WBS_ELEM	☐	WBS_ELEM	PS_POSID	CHAR	24	0	Work breakdown structure element (WBS element)
20	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
21	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
22	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
23	COUNTER	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
24	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
25	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
26	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
27	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
28	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
29	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
30	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
31	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
32	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
33	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
34	RES_DOC	☐	BBP_KBLNR	KBLNR	CHAR	10	0	Document number for earmarked funds	*
35	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
36	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
37	.INCLUDE	☐				0	0	Acct Assignmt SAP-Internal Enhancements (IBUs..) in Doc.
38	DUMMY_EEW_PDASF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
39	.INCLUDE	☐				0	0	Structure for the accounting fields for SubClin
40	PS_ACC_EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
41	.INCLU--AP	☐				0	0	Append for government procurement accounting fields
42	.INCLUDE	☐				0	0	Account assignment fields
43	PS_SPLIT_BATCH	☐	/SAPPSSRM/FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
44	.INCLU--AP	☐				0	0	U.S Federal Maps: GTAS
45	.INCLUDE	☐				0	0	U.S Federal Maps: GTAS
46	TP_SUBLEVL	☐	/SAPPSSRM/_GTAS_TP_SUBLEVEL	/SAPPSSRM/_GTAS_TP_SUBLEVEL	CHAR	2	0	Sub Level Prefix (SP)
47	TP_AGENCID	☐	/SAPPSSRM/_GTAS_TP_AGENCID	/SAPPSSRM/_GTAS_TP_AGENCID	CHAR	3	0	Agency ID (AID)
48	TP_ALTRAID	☐	/SAPPSSRM/_GTAS_TP_ALTRAID	/SAPPSSRM/_GTAS_TP_ALTRAID	CHAR	3	0	Allocation Transfer Agency ID (ATA)
49	TP_BEGPER	☐	/SAPPSSRM/_GTAS_TP_BEGPER	/SAPPSSRM/_GTAS_TP_BEGPER	NUMC	4	0	Beginning Period of Availability (BPOA)
50	TP_ENDPER	☐	/SAPPSSRM/_GTAS_TP_ENDPER	/SAPPSSRM/_GTAS_TP_ENDPER	NUMC	4	0	Ending Period of Availability (EPOA)
51	TP_AVTYPE	☐	/SAPPSSRM/_GTAS_TP_AVTYPE	/SAPPSSRM/_GTAS_TP_AVTYPE	CHAR	1	0	Availability Type Code (ATC)
52	TP_MAIN_ACCT	☐	/SAPPSSRM/_GTAS_TP_MAIN_ACCT	/SAPPSSRM/_GTAS_TP_MAIN_ACCT	CHAR	4	0	Main Account Code (MAIN)
53	TP_SUB_ACCT	☐	/SAPPSSRM/_GTAS_TP_SUB_ACCT	/SAPPSSRM/_GTAS_TP_SUB_ACCT	CHAR	3	0	Sub Account Code (SUB)
54	TP_BETC	☐	/SAPPSSRM/_GTAS_TP_BETC	/SAPPSSRM/_GTAS_TP_BETC	CHAR	10	0	BETC
55	.INCLU--AP	☐				0	0	Additional Accounting Fields for Incremental Funding
56	.INCLUDE	☐				0	0	Structure for Incremental Funding Accounting Fields
57	PS_UNFUNDED	☐	/SAPPSSRM/_UNFUNDED	XFELD	CHAR	1	0	Unfunded Accounting Line
58	.INCLU--AP	☐				0	0	Append for Threshold Fields used with Accounting
59	.INCLUDE	☐				0	0	Threshold fields for use with account assignment structure
60	PS_ATH_NOT_REL	☐	/SAPPSSRM/_TH_NOT_RELEVANT	XFELD	CHAR	1	0	Threshold not Relevant
61	PS_ATH_TYPE	☐	/SAPPSSRM/_TH_TYPE	/SAPPSSRM/_TH_TYPE	CHAR	10	0	Threshold Type	*
62	PS_ATH_NUMBER	☐	/SAPPSSRM/_TH_NUM	NUMC10	NUMC	10	0	Threshold Number
63	PS_ATH_AVAIL_AMT	☐	/SAPPSSRM/_TH_RM_AMNT	/SAPPSSRM/_TH_RM_AMNT	CURR	20	2	Remaining Threshold Amount
64	PS_ATH_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
65	.INCLUDE	☐				0	0	Acct Assignmt Cust. Enhancements in Doc.
66	DUMMY_EEW_PDACF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20141013
SAP Release Created in	600