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
⤷ 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 |