SAP ABAP Table BBPDPOACCT_47A (Direct Material from BBP - PO Account Assignment (Rel. 4.7))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM (Application Component) Materials Management
     ⤷ BBP_ADDON_47 (Package) Development Class for Add-Ons for EBP Below 4.7

Basic Data

Table Category	INTTAB	Structure
Structure	BBPDPOACCT_47A	Table Relationship Diagram
Short Description	Direct Material from BBP - PO Account Assignment (Rel. 4.7)

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	.INCLUDE	☐				0	0	Direct Material from EBR - Purchase Order Account Assignment
2	PO_ITEM	☐	BBPITEM	BBPITEM	NUMC	5	0	Item Number
3	SERIAL_NO	☐	BBPZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
4	QUANTITY	☐	BBPQUAN	BBPQUAN	QUAN	13	3	Quantity
5	DISTR_PERC	☐	BBPVPROZ	BBPVPROZ	DEC	3	1	Distribution percentage
6	G_L_ACCT	☐	BBPSAKNR	BBPSAKNR	CHAR	10	0	G/L account
7	BUS_AREA	☐	BBPGSBER	BBPGSBER	CHAR	4	0	Business Area
8	SD_DOC	☐	BBPVEBLN	BBPVEBLN	CHAR	10	0	Sales Order Number
9	SDOC_ITEM	☐	BBPVEBLNP	BBPVEBLNP	NUMC	6	0	Sales Order Item
10	WBS_ELEM	☐	BBPWBSE	BBPWBSE	NUMC	8	0	WBS Element (Internal Display)
11	SCHED_LINE	☐	BBPSERIAL	BBPSERIAL	NUMC	4	0	Schedule Line
12	DEL_IND	☐	BBPDELIND	XFELD	CHAR	1	0	Deletion Indicator EBP Document
13	COST_CTR	☐	BBPCOSTCTR	KOSTL	CHAR	10	0	Cost Center	*
14	ASSET_NO	☐	BBPASSETNO	ANLN1	CHAR	12	0	Main Asset Number	*
15	SUB_NUMBER	☐	BBPSUBNO	ANLN2	CHAR	4	0	Asset Subnumber	*
16	ORDER_NO	☐	BBPORDERNO	AUFNR	CHAR	12	0	Order Number	*
17	CO_AREA	☐	BBPCOAREA	CACCD	CHAR	4	0	Controlling Area	*
18	COST_OBJ	☐	BBPCOSTOBJ	KSTRG	CHAR	12	0	Cost Object	*
19	PROF_SEGM	☐	BBPPROFSEG	RKEOBJNR	NUMC	10	0	Profitability segment number (CO-PA)
20	PROFIT_CTR	☐	BBPPRCTR	PRCTR	CHAR	10	0	Profit Center	*
21	NETWORK	☐	BBPNPLNR	AUFNR	CHAR	12	0	Network number for account assignment	*
22	ROUTING_NO	☐	BBPCOAUFPL	AUFPL	NUMC	10	0	Routing Number of Operations in the Order
23	RL_EST_KEY	☐	BBPIMKEY	IMKEY	CHAR	8	0	Internal key for Real Estate object
24	COUNTER	☐	BBPCOUNTER	CIM_COUNT	NUMC	8	0	Internal Counter
25	PART_ACCT	☐	BBPJV_PART	KUNNR	CHAR	10	0	Partner account number	*
26	CMMT_ITEM	☐	BBPFIPOS	FIPOS	CHAR	14	0	Commitment Item	*
27	REC_IND	☐	BBPRECIND	JV_RECIND	CHAR	2	0	Recovery indicator	*
28	FUNDS_CTR	☐	BBPFISTL	FISTL	CHAR	16	0	Funds Center	*
29	FUND	☐	BBPBPGEBER	BP_GEBER	CHAR	10	0	Fund	*
30	FUNC_AREA	☐	BBPFKBER	FKBER	CHAR	16	0	Functional Area	*
31	REF_DATE	☐	BBPDABRBEZ	DDAT	DATS	8	0	Reference Date for Settlement
32	ACTIVITY	☐	BBPACTIV	VORNR	CHAR	4	0	Transaction Number
33	.INCLUDE	☐				0	0	New Fields for Account Assignment in Backend (Release 4.7)
34	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
35	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	2002_1_470