SAP ABAP Table BBP_BE_IV_ACC (Accounting block)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBP_IV1 (Package) Lean MM Invoicing Application

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_BE_IV_ACC	Table Relationship Diagram
Short Description	Accounting block

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	DISTR_PERC	☐	BBP_VPROZ	BBP_VPROZ	DEC	5	2	Distribution Percentage in the Case of Multiple Acct Assgt
2	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
3	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
4	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
5	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
6	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
7	SDOC_ITEM	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
8	SCHED_LINE	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
9	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
10	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
11	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
12	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
13	PROF_SEGM	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
14	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
15	WBS_ELEM_E	☐	WBS_ELEM	PS_POSID	CHAR	24	0	Work breakdown structure element (WBS element)
16	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
17	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
18	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
19	RL_ESK_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
20	COUNTER	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
21	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
22	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
23	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
24	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
25	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
26	FUNC_AREA	☐	BBP_FKBER_SHORT	CHAR04	CHAR	4	0	EBP: Function Area (Length 4)
27	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
28	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
29	SERIAL_NO	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
30	ACC_STR	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
31	FUNC_AREA_LONG	☐	BBP_FKBER_LONG	CHAR016	CHAR	16	0	EBP: Function Area (Length 16)
32	GRANT_NBR	☐	BBP_GRANT_NBR	CHAR020	CHAR	20	0	EBP: Grant
33	CMMT_ITEM_LONG	☐	BBP_CMMT_LONG	CHAR024	CHAR	24	0	EBP: Commitment Item (Length 24)
34	.INCLUDE	☐				0	0	FM Fields Earmarked Funds
35	FUNDS_RES	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
36	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*

History

Last changed by/on	SAP	20040218
SAP Release Created in