SAP ABAP Table BBP_BAPIPOGNA (Transfer Struct.: Determine Proc. Transaction: Acct. Assgt.)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-SHP (Application Component) Shopping cart
     ⤷ BBP_PU (Package) Business-to-Business Procurement - Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_BAPIPOGNA	Table Relationship Diagram
Short Description	Transfer Struct.: Determine Proc. Transaction: Acct. Assgt.

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	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
2	SERIAL_NO	☐	DZEBKN	ZEBKN	NUMC	2	0	Serial number for PReq account assignment segment
3	PREQ_QTY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
4	DISTR_PERC	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
5	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
6	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
7	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
8	PROJ_EXT	☐	EPS_PSPID	PS_PSPID	CHAR	24	0	Project definition
9	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
10	SDOC_ITEM	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
11	SCHED_LINE	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
12	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
13	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
14	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
15	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
16	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
17	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
18	TO_COSTCTR	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
19	TO_ORDER	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
20	TO_PROJECT	☐	XBPRO	XFELD	CHAR	1	0	Post to project
21	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
22	PROF_SEGM	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
23	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
24	WBS_ELEM_E	☐	WBS_ELEM	PS_POSID	CHAR	24	0	Work breakdown structure element (WBS element)
25	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
26	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
27	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
28	COUNTER	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
29	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
30	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
31	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
32	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
33	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
34	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
35	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
36	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
37	.INCLUDE	☐				0	0	FM Fields Earmarked Funds
38	FUNDS_RES	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
39	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*

History

Last changed by/on	SAP	20110908
SAP Release Created in