SAP ABAP Table BBP_COBL_47A (EBP: Communication Structure for Account Assignment(Rel.4.7))

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
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MM (Application Component) Materials Management
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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	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	*