SAP ABAP Table BBP_INTERNAL_ACCT (Internal Structure for Shopping Basket Account Assignment)

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_INTERNAL_ACCT	Table Relationship Diagram
Short Description	Internal Structure for Shopping Basket Account Assignment

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	Enhanced Account Assignment Data from Catalog Interface
2	LINE	☐	OCI_ITEM	NUMC5	NUMC	5	0	Line Number of Shopping Cart from Catalog
3	ACC_NO	☐	BBP_ACC_NO	BBP_ACCNO	NUMC	4	0	Sequential Account Assignment No. in EBP Purchase Document
4	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
5	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
6	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
7	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
8	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
9	SDOC_ITEM	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
10	SCHED_LINE	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
11	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
12	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
13	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
14	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
15	PROF_SEGM	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
16	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
17	WBS_ELEM_E	☐	WBS_ELEM	PS_POSID	CHAR	24	0	Work breakdown structure element (WBS element)
18	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
19	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
20	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
21	RL_ESK_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
22	COUNTER	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
23	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
24	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
25	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
26	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
27	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
28	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
29	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
30	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
31	DISTR_PERC	☐	BBP_VPROZ	BBP_VPROZ	DEC	5	2	Distribution Percentage in the Case of Multiple Acct Assgt
32	ACC_STR	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
33	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
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	*
37	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
38	P_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier

History

Last changed by/on	SAP	20110908
SAP Release Created in