SAP ABAP Table BBP_PDS_ACC_WFL (RFC Account Assignment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-WFL (Application Component) Workflow
     ⤷ BBP_WFL (Package) Enterprise Buyer Professional - Workflow

Basic Data

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

History

Last changed by/on	SAP	20110913
SAP Release Created in	550