SAP ABAP Table BBP_PDS_ACC_DIFF (Different Account Assignment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC (Package) B2B Procurement Document

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_PDS_ACC_DIFF	Table Relationship Diagram
Short Description	Different 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	COMP_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	.INCLUDE	☐				0	0	Account Assignment
3	CLIENT	☐	EC_CLIENT	MANDT	CLNT	3	0	Client	*
4	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	P_GUID	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
6	.INCLUDE	☐				0	0	Data Account Assignment Set
7	DISTR_PERC	☐	BBP_VPROZ	BBP_VPROZ	DEC	5	2	Distribution Percentage in the Case of Multiple Acct Assgt
8	ACC_NO	☐	BBP_ACC_NO	BBP_ACCNO	NUMC	4	0	Sequential Account Assignment No. in EBP Purchase Document
9	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
10	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
11	SRC_GUID	☐	BBP_REF_A_GUID	SYSUUID	RAW	16	0	Account Assignment Reference GUID
12	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
13	GL_ACC_ORIGIN	☐	BBP_GLACC_ORIGIN	BBP_GLACC_ORIGIN	CHAR	1	0	Original Account (determination/manual entry)
14	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
15	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
16	SD_DOC	☐	BBP_VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
17	SDOC_ITEM	☐	BBP_POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
18	SCHED_LINE	☐	BBP_ETENR	ETENR	NUMC	4	0	Schedule Line Number	*
19	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
20	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
21	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
22	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
23	PROF_SEGM	☐	BBP_RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
24	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
25	WBS_ELEM_E	☐	BBP_WBS_ELEM	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS element)
26	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
27	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
28	ROUTING_NO	☐	BBP_CO_AUFPL	AUFPL	NUMC	10	0	Plan number for operations in the order
29	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
30	COUNTER	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
31	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
32	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
33	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
34	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
35	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
36	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
37	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
38	COST_OBJ	☐	BBP_KSTRG	KSTRG	CHAR	12	0	Cost Object	*
39	ACC_STR	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
40	.INCLUDE	☐				0	0
41	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
42	DIST_QUAN	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
43	DIST_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
44	DIST_IND	☐	BBP_DIST_IND	BBP_DIST_IND	CHAR	1	0	Distribution indicator
45	.INCLUDE	☐				0	0	FM Fields Earmarked Funds
46	FUNDS_RES	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
47	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*

History

Last changed by/on	SAP	20110908
SAP Release Created in	400