SAP ABAP Table BBPCOBL_ECI (Electronic Commerce: Part of COBL + ECI)

Hierarchy

☛

BBPCRM (Software Component) BBPCRM
⤷

SRM-EBP-CA (Application Component) Cross-Application Functions
⤷

BBP_ECI (Package) EBP ECI Integration

Basic Data

Table Category	INTTAB	Structure
Structure	BBPCOBL_ECI	Table Relationship Diagram
Short Description	Electronic Commerce: Part of COBL + ECI

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	electronic commerce: part of COBL
2	.INCLUDE				0	0	electronic commerce: part of COBL
3	COMP_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	FISC_YEAR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	FIS_PERIOD	MONAT	MONAT	NUMC	2	0	Fiscal period
6	PSTNG_DATE	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	DOC_DATE	BLDAT	DATUM	DATS	8	0	Document Date in Document
8	ASVAL_DATE	BZDAT	DATUM	DATS	8	0	Asset Value Date
9	ITEM_NUM	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	DOC_TYPE	BLART	BLART	CHAR	2	0	Document type	*
11	POST_KEY	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
12	CO_AREA	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
13	PLANT	WERKS_D	WERKS	CHAR	4	0	Plant	*
14	BUS_AREA	GSBER	GSBER	CHAR	4	0	Business Area	*
15	TR_PART_BA	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
16	TRADE_ID	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
17	ACCT_TYPE	KOART	KOART	CHAR	1	0	Account type
18	ACCOUNT	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
19	GL_ACCOUNT	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
20	ORIG_GROUP	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
21	ORIG_MAT	HKMAT	HKMAT	CHAR	1	0	Material-related origin
22	COSTCENTER	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
23	ACTTYPE	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
24	ORDERID	AUFNR	AUFNR	CHAR	12	0	Order Number	*
25	ORDER_ITNO	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
26	ASSET_NO	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
27	SUB_NUMBER	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
28	MATERIAL	MATNR	MATNR	CHAR	18	0	Material Number
29	WBS_ELEM	BBP_POSID	BBP_POSID	CHAR	24	0	Work breakdown structure element (WBS element)
30	SALES_ORD	KDAUF	VBELN	CHAR	10	0	Sales Order Number
31	S_ORD_ITEM	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
32	SHED_LINE	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
33	VAL_AREA	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
34	VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
35	PROFIT_CTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
36	PART_PRCTR	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
37	QUANTITY	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
38	BASE_UOM	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
39	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
40	BUS_ACT	GLVOR	CHAR4	CHAR	4	0	Business Transaction
41	GL_TRANS_T	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
42	OBJ_TYPE	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
43	TRANS_TYPE	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
44	VAL_LOCCUR	DMBTR	WERT7	CURR	13	2	Amount in local currency
45	CUSTOMER	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
46	VENDOR_NO	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
47	CS_TRANS_T	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
48	CMMT_ITEM	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
49	FM_AREA	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
50	FUNDS_CTR	FISTL	FISTL	CHAR	16	0	Funds Center	*
51	FUND	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
52	CONTRACT	RANL	RANL	CHAR	13	0	Contract Number
53	CONTRACTTP	RANTYP	RANTYP	CHAR	1	0	Contract Type
54	RL_EST_KEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
55	PO_NUMBER	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
56	PO_ITEM	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
57	COSTOBJECT	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
58	CO_BUSPROC	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
59	PROFIT_SEG	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
60	SUBNUMBER	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
61	NETWORK	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
62	ACTIVITY	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
63	ROUTING_NO	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
64	COUNTER	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
65	TAXJURCODE	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
66	COMMITMENT	BBPEKOPI	CHAR1	CHAR	1	0	Commitment Management Indicator for Active Acct Assgn. Obj.
67	BILL_TYPE	FKART	FKART	CHAR	4	0	Billing Type	*
68	SALESORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
69	DISTR_CHAN	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
70	DIVISION	SPART	SPART	CHAR	2	0	Division
71	X_AUTO_CRE	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
72	X_NET_POST	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
73	X_AUX_ACCT	XNEKO	XFELD	CHAR	1	0	Indicator: 'Auxiliary account assignment'
74	DB_CR_IND	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
75	MVT_IND	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
76	AMOUNT	WRBTR	WERT7	CURR	13	2	Amount in document currency
77	SEQ_NUMBER	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
78	INV_REF	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
79	CLR_DOC_NO	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
80	SD_DOC_CAT	VBTYP	VBTYP	CHAR	1	0	SD document category
81	CONSUMPT	KZVBR	KZVBR	CHAR	1	0	Consumption posting
82	SPEC_STOCK	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
83	LC_TAX	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
84	TAX	WMWST	WERT7	CURR	13	2	Tax amount in document currency
85	SM_TRANS	PRVRG_SV	J_VORGANG	CHAR	4	0	Business transaction for status management	*
86	INV_YEAR	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
87	INV_ITEM	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
88	REF_DATE	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
89	LINEITM_ID	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
90	ORDER_CATG	AUFTYP	AUFTYP	NUMC	2	0	Order category
91	FUNDS_RES	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
92	RES_ITEM	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
93	AUTOACCTAS	XAKON	CHAR1	CHAR	1	0	Indicator: CO account assignment field filled automatically
94	REF_DOC_NO	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
95	FUNC_AREA	FKBER	FKBER	CHAR	16	0	Functional Area	*
96	ACCT_KEY	KTOSL	CHAR3	CHAR	3	0	Transaction Key
97	AAT_CCTR	CO_KAKST	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Center
98	AATYPEORD	CO_KAAUF	CO_KONTKZ	NUMC	1	0	Account assignment type: Order
99	PROJACCASN	CO_KAPRO	CO_KONTKZ	NUMC	1	0	Project account assignment type
100	AAT_COBJ	CO_KAKTR	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Object
101	AAT_NETWK	CO_KANPL	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Network
102	AAT_SORD	CO_KAIMO	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Real Estate Object
103	BS_ACCTASN	CO_KAKDA	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Sales Order
104	AAT_RECOBJ	CO_KAERG	CO_KONTKZ	NUMC	1	0	Business segment account assignment type
105	AAT_BPRO	CO_KAABS	CO_KONTKZ	NUMC	1	0	Account assignment type: reconciliation object
106	NOT_USED	CO_KAPRZ	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Business Process
107	ACC_NO	BBP_ACC_NO	BBP_ACCNO	NUMC	4	0	Sequential Account Assignment No. in EBP Purchase Document
108	.INCLUDE				0	0
109	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
110	ACC_STR	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
111	.INCLUDE				0	0	Enhancement Strucure for META Modules with ECI Connection
112	ECI_PRODUCT_ID	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
113	PRODUCT_SRC_SYS	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
114	CATEGORY_GUID	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
115	PRODUCT_GUID	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product