SAP ABAP Table BBP_PDS_ACC_ICOM (Communication Structure Account Assignment- Set Entry)

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_ICOM	Table Relationship Diagram
Short Description	Communication Structure Account Assignment- Set Entry

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	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
2	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
3	POSTING_DATE_FI	☐	POSTING_DATE_FI	DATUM	DATS	8	0	Transaction Posting Date in Accounting
4	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
5	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
6	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
7	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
8	ORDERED_PROD	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
9	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
10	PRODUCT_SRC_SYS	☐	CRMT_PRODUCT_SRC_SYS	LOGSYS	CHAR	10	0	Logical System from Which Product Originates	*
11	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
12	CATEGORY	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
13	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
14	CATALOGID	☐	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
15	ERS	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
16	BE_ACCREQUIRED	☐	BE_ACCREQUIRED	BE_ACCREQUIRED	CHAR	1	0	Account Assignment for Logical Backend Required
17	EV_CHK_ACC	☐	XFELD	XFELD	CHAR	1	0	Checkbox
18	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
19	COMPANY	☐	BBP_MS_COMPANY	BU_PARTNER	CHAR	10	0	Company in MarketSet Procurement	*
20	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	ITM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
22	INV_KIND	☐	BBP_INV_KIND	BBP_INV_KIND	CHAR	1	0	Invoice Type acc. to Ref. Doc. (Non PO, Lean PO, and so on)
23	BE_PLANT	☐	BE_EWERK	WERKS	CHAR	4	0	Plant	*
24	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
25	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
26	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
27	EV_QUAN_CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
28	EV_VALUE_CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
29	EV_CO_CODE_CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20110908
SAP Release Created in