SAP ABAP Table BBPDPOACCT_PI (Direct Material from EBR - Purchase Order Account Assignment)
Hierarchy
SRM_SERVER (Software Component) SRM_SERVER
   SRM-EBP-INT (Application Component) R/3 Plug-In Interfaces
     BBP_ADDON_46B_PI (Package) Add-Ons for BBP from 4.6b
Basic Data
Table Category INTTAB    Structure 
Structure BBPDPOACCT_PI   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_PI BBPITEM_PI NUMC 5   0   Item Number  
2 SERIAL_NO BBPZEKKN_PI NUM02 NUMC 2   0   Sequential Number of Account Assignment  
3 QUANTITY BBPQUAN_PI BBPQUAN_PI QUAN 13   3   Quantity  
4 DISTR_PERC BBPVPROZ_PI BBPVPROZ_PI DEC 3   1   Distribution percentage  
5 G_L_ACCT BBPSAKNR_PI BBP_SAKNR CHAR 10   0   G/L Account  
6 BUS_AREA BBPGSBER_PI BBPGSBER_PI CHAR 4   0   Business Area  
7 SD_DOC BBPVEBLN_PI BBPVEBLN_PI CHAR 10   0   Sales Order Number  
8 SDOC_ITEM BBPVEBLNP_PI BBPVEBLNP_PI NUMC 6   0   Sales Order Item  
9 WBS_ELEM BBPWBSE_PI BBPWBSE_PI NUMC 8   0   WBS Element (Internal Display)  
10 SCHED_LINE BBPSERIAL_PI BBPSERIAL_PI NUMC 4   0   Schedule Line  
11 DEL_IND BBPDELIND_PI XFELD CHAR 1   0   Deletion Indicator EBP Document  
12 COST_CTR BBPCOSTCTR_PI KOSTL CHAR 10   0   Cost Center *
13 ASSET_NO BBPASSETNO_PI ANLN1 CHAR 12   0   Main Asset Number *
14 SUB_NUMBER BBPSUBNO_PI ANLN2 CHAR 4   0   Asset Subnumber *
15 ORDER_NO BBPORDERNO_PI AUFNR CHAR 12   0   Order Number *
16 CO_AREA BBPCOAREA_PI CACCD CHAR 4   0   Controlling Area *
17 COST_OBJ BBPCOSTOBJ_PI KSTRG CHAR 12   0   Cost Object *
18 PROF_SEGM BBPPROFSEG_PI RKEOBJNR NUMC 10   0   Profitability segment number (CO-PA)  
19 PROFIT_CTR BBPPRCTR_PI PRCTR CHAR 10   0   Profit Center  
20 NETWORK BBPNPLNR_PI AUFNR CHAR 12   0   Network Number for Account Assignment *
21 ROUTING_NO BBPCOAUFPL_PI AUFPL NUMC 10   0   Routing Number of Operations in the Order  
22 RL_EST_KEY BBPIMKEY_PI IMKEY CHAR 8   0   Internal key for Real Estate object  
23 COUNTER BBPCOUNTER_PI CIM_COUNT NUMC 8   0   Internal Counter  
24 PART_ACCT BBPJV_PART_PI KUNNR CHAR 10   0   Partner Account Number *
25 CMMT_ITEM BBPFIPOS_PI FIPOS CHAR 14   0   Commitment Item *
26 REC_IND BBPRECIND_PI JV_RECIND CHAR 2   0   Recovery indicator *
27 FUNDS_CTR BBPFISTL_PI FISTL CHAR 16   0   Funds Center *
28 FUND BBPBPGEBER_PI BP_GEBER CHAR 10   0   Fund *
29 FUNC_AREA FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
30 REF_DATE BBPDABRBEZ_PI DDAT DATS 8   0   Reference Date for Settlement  
31 ACTIVITY BBPACTIV_PI VORNR CHAR 4   0   Transaction Number  
32 FUNC_AREA_LONG BBPFKBER_PI FKBER CHAR 16   0   Functional Area *
33 .INCLUDE       0   0   FM Fields Earmarked Funds  
34 FUNDS_RES BBP_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  20100420 
SAP Release Created in 400