SAP ABAP Table BBP_DRSEG_CO (Account Assignment Fields for Invoice Verification)

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_DRSEG_CO	Table Relationship Diagram
Short Description	Account Assignment Fields for Invoice Verification

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
4	ANLN1	☐	CHAR12	CHAR12	CHAR	12	0	Character Field of Length 12
5	ANLN2	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
6	APLZL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
7	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
8	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
9	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
10	FISTL	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
11	FKBER	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
12	GEBER	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
13	GSBER	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
14	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
15	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
16	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
17	KSTRG	☐	CHAR12	CHAR12	CHAR	12	0	Character Field of Length 12
18	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
19	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
20	PRCTR	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
21	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
22	RECID	☐	RECID	TEXT4	CHAR	4	0	Rules for Issuing an Invoice
23	SAKNR	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
24	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
25	TXJCD	☐	CHAR15	CHAR15	CHAR	15	0	Char 15
26	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
27	VBELP	☐	VBELP	POSNR	NUMC	6	0	Sales document item
28	VPTNR	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
29	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
30	BNKAN_FW	☐	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
31	BNKAN_HW	☐	BNK_AN_HW	WERT7	CURR	13	2	Delivery costs share in local currency
32	NAV_FW	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
33	NAV_HW	☐	NAVHW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Local Currency)
34	SKONTO_FW	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
35	SKONTO_HW	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
36	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
37	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
38	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
39	BPWEM	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
40	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
41	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
42	BPREM	☐	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
43	REWWR	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
44	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
45	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
46	WENWR	☐	BBP_WENWR	WERT7	CURR	13	2	Accepted Net Value of Service in Foreign Currency
47	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
48	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
49	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
50	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
51	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
52	XUNPL	☐	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
53	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
54	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
55	WBS_ELEM_E	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
56	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
57	FUNC_AREAL	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
58	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
59	CMMT_ITEML	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
60	RBLGP	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
61	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
62	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*

History

Last changed by/on	SAP	20130604
SAP Release Created in