SAP ABAP Table BBP_PDS_COMACC (BBP Account Assignment Display Interface)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_PDS_COMACC	Table Relationship Diagram
Short Description	BBP Account Assignment Display Interface

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_TYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
2	SUB_OBJECT_TYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
3	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
4	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	PRODUCT	☐	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
6	DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
7	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
8	ORDERED_PROD	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
9	CATEGORY	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
10	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
11	CATALOGID	☐	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
12	POSTING_DATE_FI	☐	POSTING_DATE_FI	DATUM	DATS	8	0	Transaction Posting Date in Accounting
13	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
14	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
15	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
16	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
17	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
18	LIST_LABEL	☐	CHAR80	CHAR80	CHAR	80	0	Char 80
19	COMPANY	☐	BBP_MS_COMPANY	BU_PARTNER	CHAR	10	0	Company in MarketSet Procurement	*
20	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	PRODUCT_SRC_SYS	☐	CRMT_PRODUCT_SRC_SYS	LOGSYS	CHAR	10	0	Logical System from Which Product Originates	*
22	DIRECT_MATERIAL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
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	NO_QUANT_DIST	☐	XFELD	XFELD	CHAR	1	0	Checkbox
28	NO_VALUE_DIST	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20110908
SAP Release Created in