SAP ABAP Table BBP_COBL_47A (EBP: Communication Structure for Account Assignment(Rel.4.7))
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   MM (Application Component) Materials Management
     BBP_ADDON_47 (Package) Development Class for Add-Ons for EBP Below 4.7
Basic Data
Table Category INTTAB    Structure 
Structure BBP_COBL_47A   Table Relationship Diagram
Short Description EBP: Communication Structure for Account Assignment(Rel.4.7)    
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   EBP: Communication Structure for Account Assignment(Rel.4.7)  
2 COMP_CODE BUKRS BUKRS CHAR 4   0   Company Code *
3 FISC_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
4 FIS_PERIOD MONAT MONAT NUMC 2   0   Fiscal period  
5 PSTNG_DATE BUDAT DATUM DATS 8   0   Posting Date in the Document  
6 DOC_DATE BLDAT DATUM DATS 8   0   Document Date in Document  
7 ASVAL_DATE BZDAT DATUM DATS 8   0   Asset Value Date  
8 ITEM_NUM BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
9 DOC_TYPE BLART BLART CHAR 2   0   Document type *
10 POST_KEY BSCHL BSCHL CHAR 2   0   Posting Key *
11 CO_AREA KOKRS CACCD CHAR 4   0   Controlling Area *
12 PLANT BBPWERKS CHAR4 CHAR 4   0   Plant  
13 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
14 TR_PART_BA PARGB GSBER CHAR 4   0   Trading partner's business area *
15 TRADE_ID RASSC RCOMP CHAR 6   0   Company ID of trading partner *
16 ACCT_TYPE KOART KOART CHAR 1   0   Account type  
17 ACCOUNT SAKNR SAKNR CHAR 10   0   G/L Account Number *
18 GL_ACCOUNT HKONT SAKNR CHAR 10   0   General Ledger Account *
19 ORIG_GROUP HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
20 ORIG_MAT HKMAT HKMAT CHAR 1   0   Material-related origin  
21 COSTCENTER KOSTL KOSTL CHAR 10   0   Cost Center *
22 ACTTYPE LSTAR LSTAR CHAR 6   0   Activity Type *
23 ORDERID AUFNR AUFNR CHAR 12   0   Order Number *
24 ORDER_ITNO CO_POSNR CO_POSNR NUMC 4   0   Order item number  
25 ASSET_NO ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
26 SUB_NUMBER ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
27 MATERIAL MATNR MATNR CHAR 18   0   Material Number *
28 WBS_ELEM PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
29 SALES_ORD KDAUF VBELN CHAR 10   0   Sales Order Number *
30 S_ORD_ITEM KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
31 SHED_LINE KDEIN NUM04 NUMC 4   0   Delivery schedule for sales order  
32 VAL_AREA BWKEY BWKEY CHAR 4   0   Valuation area *
33 VAL_TYPE BBPBWTAR CHAR10 CHAR 10   0   Valuation type  
34 PROFIT_CTR PRCTR PRCTR CHAR 10   0   Profit Center *
35 PART_PRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
36 QUANTITY BBPMENGE MENG13 QUAN 13   3   Quantity  
37 BASE_UOM MEINS MEINS UNIT 3   0   Base Unit of Measure *
38 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
39 BUS_ACT GLVOR CHAR4 CHAR 4   0   Business Transaction  
40 GL_TRANS_T VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
41 OBJ_TYPE AWTYP AWTYP CHAR 5   0   Reference procedure *
42 TRANS_TYPE ANBWA BWASL CHAR 3   0   Asset Transaction Type *
43 VAL_LOCCUR DMBTR WERT7 CURR 13   2   Amount in local currency  
44 CUSTOMER KUNNR KUNNR CHAR 10   0   Customer Number *
45 VENDOR_NO LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
46 CS_TRANS_T RMVCT RMVCT CHAR 3   0   Transaction type *
47 CMMT_ITEM FIPOS FIPOS CHAR 14   0   Commitment Item *
48 FM_AREA FIKRS FIKRS CHAR 4   0   Financial Management Area *
49 FUNDS_CTR FISTL FISTL CHAR 16   0   Funds Center *
50 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
51 CONTRACT RANL RANL CHAR 13   0   Contract Number  
52 CONTRACTTP RANTYP RANTYP CHAR 1   0   Contract Type  
53 RL_EST_KEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
54 PO_NUMBER EBELN EBELN CHAR 10   0   Purchasing Document Number *
55 PO_ITEM EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
56 COSTOBJECT KSTRG KSTRG CHAR 12   0   Cost Object *
57 CO_BUSPROC CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
58 PROFIT_SEG RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
59 SUBNUMBER RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
60 NETWORK NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
61 ACTIVITY VORNR VORNR CHAR 4   0   Operation/Activity Number  
62 ROUTING_NO CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
63 COUNTER CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
64 TAXJURCODE TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
65 COMMITMENT EKOPI YNFLG CHAR 1   0   Indicator: Commitment management for acct assgn. obj. active  
66 BILL_TYPE FKART FKART CHAR 4   0   Billing Type *
67 SALESORG VKORG VKORG CHAR 4   0   Sales Organization *
68 DISTR_CHAN VTWEG VTWEG CHAR 2   0   Distribution Channel *
69 DIVISION SPART SPART CHAR 2   0   Division *
70 X_AUTO_CRE XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
71 X_NET_POST XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
72 X_AUX_ACCT XNEKO XFELD CHAR 1   0   Indicator: 'Auxiliary account assignment'  
73 DB_CR_IND SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
74 MVT_IND KZBEW KZBEW CHAR 1   0   Movement Indicator  
75 AMOUNT WRBTR WERT7 CURR 13   2   Amount in document currency  
76 SEQ_NUMBER LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year *
77 INV_REF REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
78 CLR_DOC_NO AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
79 SD_DOC_CAT VBTYP VBTYP CHAR 1   0   SD document category  
80 CONSUMPT KZVBR KZVBR CHAR 1   0   Consumption posting  
81 SPEC_STOCK SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
82 LC_TAX MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
83 TAX WMWST WERT7 CURR 13   2   Tax amount in document currency  
84 SM_TRANS PRVRG_SV J_VORGANG CHAR 4   0   Business transaction for status management *
85 INV_YEAR REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
86 INV_ITEM REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
87 REF_DATE DABRBEZ DDAT DATS 8   0   Reference date for settlement  
88 LINEITM_ID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
89 ORDER_CATG AUFTYP AUFTYP NUMC 2   0   Order category  
90 FUNDS_RES KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
91 RES_ITEM KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
92 AUTOACCTAS XAKON CHAR1 CHAR 1   0   Indicator: CO account assignment field filled automatically  
93 REF_DOC_NO XBLNR XBLNR CHAR 16   0   Reference Document Number  
94 FUNC_AREA FKBER FKBER CHAR 16   0   Functional Area *
95 ACCT_KEY KTOSL CHAR3 CHAR 3   0   Transaction Key  
96 AAT_CCTR CO_KAKST CO_KONTKZ NUMC 1   0   Account Assignment Type: Cost Center  
97 AATYPEORD CO_KAAUF CO_KONTKZ NUMC 1   0   Account assignment type: Order  
98 PROJACCASN CO_KAPRO CO_KONTKZ NUMC 1   0   Project account assignment type  
99 AAT_COBJ CO_KAKTR CO_KONTKZ NUMC 1   0   Account Assignment Type: Cost Object  
100 AAT_NETWK CO_KANPL CO_KONTKZ NUMC 1   0   Account Assignment Type: Network  
101 AAT_SORD CO_KAIMO CO_KONTKZ NUMC 1   0   Account Assignment Type: Real Estate Object  
102 BS_ACCTASN CO_KAKDA CO_KONTKZ NUMC 1   0   Account Assignment Type: Sales Order  
103 AAT_RECOBJ CO_KAERG CO_KONTKZ NUMC 1   0   Business segment account assignment type  
104 AAT_BPRO CO_KAABS CO_KONTKZ NUMC 1   0   Account assignment type: reconciliation object  
105 NOT_USED CO_KAPRZ CO_KONTKZ NUMC 1   0   Account Assignment Type: Business Process  
106 ACC_NO BBPACCNO BBPACCNO NUMC 4   0   Sequential Number of Account Assignment in Purch. Doc. (EBP)  
107 .INCLUDE       0   0   New Fields for Account Assignment in Backend (Release 4.7)  
108 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
109 CMMT_ITEM_LONG FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
110 .INCLUDE       0   0    
111 .INCLUDE       0   0   SRM Acct Assignmt Check Cust. Enhancements in Doc.  
112 DUMMY_EEW_ACC_CHK_ERP DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
113 BUDGET_PERIOD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
History
Last changed by/on SAP  20130529 
SAP Release Created in 2002_1_470