SAP ABAP Table BBP_PDS_PCACC (Account Assignment Fields from Credit Card Master)

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_PCACC	Table Relationship Diagram
Short Description	Account Assignment Fields from Credit Card Master

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	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
2	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
3	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
4	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
5	SDOC_ITEM	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
6	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
7	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
8	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
9	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
10	WBS_ELEM_E	☐	WBS_ELEM	PS_POSID	CHAR	24	0	Work breakdown structure element (WBS element)
11	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
12	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
13	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
14	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
15	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*

History

Last changed by/on	SAP	20030330
SAP Release Created in