SAP ABAP Table BBPACPO01 (EBR: Interface Structure Commitments)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-INV (Application Component) Invoicing
⤷ BBPA (Package) temporary
⤷ SRM-EBP-INV (Application Component) Invoicing
⤷ BBPA (Package) temporary
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPACPO01 | Table Relationship Diagram |
Short Description | EBR: Interface Structure Commitments |
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 | OBJ_TYPE | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
2 | OBJ_KEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
3 | OBJ_SYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
4 | OBJ_POS | BBP_AWPOS | CHAR10 | CHAR | 10 | 0 | Purchase Order Item | ||
5 | OBJ_ID | BBP_AWID | CHAR10 | CHAR | 10 | 0 | Current Identification Account Assignment | ||
6 | DOC_DATE | CO_BLDAT | DATUM | DATS | 8 | 0 | Document Date | ||
7 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
8 | PO_DATE | ETBDT | DATUM | DATS | 8 | 0 | Order date of schedule line | ||
9 | DELIV_DATE | LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
10 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
11 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
12 | GL_ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
13 | ORIG_GROUP | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
14 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
15 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
16 | WBS_ELEM_E | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
17 | ASSET_NO | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
18 | SUB_NUMBER | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
19 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
20 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
21 | MATL_GROUP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
22 | SEG_TEXT | CO_SGTXT | TEXT50 | CHAR | 50 | 0 | Segment text | ||
23 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
24 | B_UOM_ISO | BBP_UOMISO | ISOCD_UNIT | CHAR | 3 | 0 | Base unit of measure in ISO code | * | |
25 | DELETE_IND | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
26 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
27 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
28 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
29 | PURCH_QTY | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
30 | DELIV_QTY | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
31 | INV_QTY | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
32 | PURCH_VAL | BBP_PVAL | BAPICURR | DEC | 23 | 4 | Purchase order value | ||
33 | DELIV_VAL | BBP_DVAL | BAPICURR | DEC | 23 | 4 | GR Value | ||
34 | INV_VAL | BBP_IVAL | BAPICURR | DEC | 23 | 4 | IR value | ||
35 | CURR_TYPE | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
36 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
37 | CURR_ISO | BBP_CURISO | ISOCD | CHAR | 3 | 0 | ISO Code Currency | ||
38 | FUNC_AREA | BBP_FKBER_SHORT | CHAR04 | CHAR | 4 | 0 | EBP: Function Area (Length 4) | ||
39 | FUNC_AREAL | BBP_FKBER_LONG | CHAR016 | CHAR | 16 | 0 | EBP: Function Area (Length 16) | ||
40 | GRANT_NBR | BBP_GRANT_NBR | CHAR020 | CHAR | 20 | 0 | EBP: Grant | ||
41 | CMMT_ITEML | BBP_CMMT_LONG | CHAR024 | CHAR | 24 | 0 | EBP: Commitment Item (Length 24) | ||
42 | .INCLUDE | 0 | 0 | FM Fields Earmarked Funds | |||||
43 | FUNDS_RES | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
44 | RES_ITEM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |