SAP ABAP Table BBPIV_FRSEG_CO (Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM (Application Component) Materials Management
     ⤷ BBP_ADDON_40 (Package) Development Class for Add-Ons for BBP in Release 4.0B

Basic Data

Table Category	INTTAB	Structure
Structure	BBPIV_FRSEG_CO	Table Relationship Diagram
Short Description	Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields

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	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	ZEKKN	☐	NUM2	NUM2	NUMC	2	0	Numeric, 2-digit value
4	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
5	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
6	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
7	APLZL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
8	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
9	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
10	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
11	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
12	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
13	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
14	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
15	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
16	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
17	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
18	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
19	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
20	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
21	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
22	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
23	RECID	☐	RECID	TEXT4	CHAR	4	0	Rules for Issuing an Invoice
24	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
25	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
26	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
27	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
28	VBELP	☐	VBELP	POSNR	NUMC	6	0	Sales document item	*
29	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
30	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
31	BNKAN_FW	☐	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
32	BNKAN_HW	☐	BNK_AN_HW	WERT7	CURR	13	2	Delivery costs share in local currency
33	NAV_FW	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
34	NAV_HW	☐	NAVHW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Local Currency)
35	SKONTO_FW	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
36	SKONTO_HW	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBPIV_FRSEG_CO	GSBER	TGSB	GSBER
2	BBPIV_FRSEG_CO	KOSTL	CSKS	KOSTL

History

Last changed by/on	SAP	20130529
SAP Release Created in