SAP ABAP Table BBPDPOACCT (Direct Material from EBR - Purchase Order Account Assignment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBPA (Package) temporary

Basic Data

Table Category	INTTAB	Structure
Structure	BBPDPOACCT	Table Relationship Diagram
Short Description	Direct Material from EBR - Purchase Order 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	PO_ITEM	☐	BBPITEM	BBPITEM	NUMC	5	0	Item Number
2	SERIAL_NO	☐	BBPZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
3	QUANTITY	☐	BBPQUAN	BBPQUAN	QUAN	13	3	Quantity
4	DISTR_PERC	☐	BBPVPROZ	BBPVPROZ	DEC	3	1	Distribution percentage
5	G_L_ACCT	☐	BBPSAKNR	BBPSAKNR	CHAR	10	0	G/L account
6	BUS_AREA	☐	BBPGSBER	BBPGSBER	CHAR	4	0	Business Area
7	SD_DOC	☐	BBPVEBLN	BBPVEBLN	CHAR	10	0	Sales Order Number
8	SDOC_ITEM	☐	BBPVEBLNP	BBPVEBLNP	NUMC	6	0	Sales Order Item
9	WBS_ELEM	☐	BBPWBSE	BBPWBSE	NUMC	8	0	WBS Element (Internal Display)
10	SCHED_LINE	☐	BBPSERIAL	BBPSERIAL	NUMC	4	0	Schedule Line
11	DEL_IND	☐	BBPDELIND	XFELD	CHAR	1	0	Deletion Indicator EBP Document
12	COST_CTR	☐	BBPCOSTCTR	KOSTL	CHAR	10	0	Cost Center	*
13	ASSET_NO	☐	BBPASSETNO	ANLN1	CHAR	12	0	Main Asset Number	*
14	SUB_NUMBER	☐	BBPSUBNO	ANLN2	CHAR	4	0	Asset Subnumber	*
15	ORDER_NO	☐	BBPORDERNO	AUFNR	CHAR	12	0	Order Number	*
16	CO_AREA	☐	BBPCOAREA	CACCD	CHAR	4	0	Controlling Area	*
17	COST_OBJ	☐	BBPCOSTOBJ	KSTRG	CHAR	12	0	Cost Object	*
18	PROF_SEGM	☐	BBPPROFSEG	RKEOBJNR	NUMC	10	0	Profitability segment number (CO-PA)
19	PROFIT_CTR	☐	BBPPRCTR	PRCTR	CHAR	10	0	Profit Center
20	NETWORK	☐	BBPNPLNR	AUFNR	CHAR	12	0	Network number for account assignment	*
21	ROUTING_NO	☐	BBPCOAUFPL	AUFPL	NUMC	10	0	Routing Number of Operations in the Order
22	RL_EST_KEY	☐	BBPIMKEY	IMKEY	CHAR	8	0	Internal key for Real Estate object
23	COUNTER	☐	BBPCOUNTER	CIM_COUNT	NUMC	8	0	Internal Counter
24	PART_ACCT	☐	BBPJV_PART	KUNNR	CHAR	10	0	Partner account number	*
25	CMMT_ITEM	☐	BBPFIPOS	FIPOS	CHAR	14	0	Commitment Item	*
26	REC_IND	☐	BBPRECIND	JV_RECIND	CHAR	2	0	Recovery indicator	*
27	FUNDS_CTR	☐	BBPFISTL	FISTL	CHAR	16	0	Funds Center	*
28	FUND	☐	BBPBPGEBER	BP_GEBER	CHAR	10	0	Fund	*
29	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
30	REF_DATE	☐	BBPDABRBEZ	DDAT	DATS	8	0	Reference Date for Settlement
31	ACTIVITY	☐	BBPACTIV	VORNR	CHAR	4	0	Transaction Number
32	FUNC_AREA_LONG	☐	BBPFKBER	FKBER	CHAR	16	0	Functional Area	*
33	.INCLUDE	☐				0	0	FM Fields Earmarked Funds
34	FUNDS_RES	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
35	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*

History

Last changed by/on	SAP	20040218
SAP Release Created in