SAP ABAP Table BBPPOGNA_47A (Find Procurement Transaction - Assignment (Release 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	BBPPOGNA_47A	Table Relationship Diagram
Short Description	Find Procurement Transaction - Assignment (Release 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	Transfer Structure: Determine Proc. Transaction: Acct Assgt
2	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
3	SERIAL_NO	☐	BBPZEBKN	ZEBKN	NUMC	2	0	Sequential Number for PReq Account Assignment Segment
4	PREQ_QTY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
5	DISTR_PERC	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
6	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
7	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
9	PROJ_EXT	☐	CHAR24	CHAR24	CHAR	24	0	Character field length 24
10	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
11	SDOC_ITEM	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
12	SCHED_LINE	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
13	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
14	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
15	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
16	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
17	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
18	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
19	TO_COSTCTR	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
20	TO_ORDER	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
21	TO_PROJECT	☐	XBPRO	XFELD	CHAR	1	0	Post to project
22	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
23	PROF_SEGM	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
24	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
25	WBS_ELEM_E	☐	CHAR24	CHAR24	CHAR	24	0	Character field length 24
26	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
27	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
28	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
29	COUNTER	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
30	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
31	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
32	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
33	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
34	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
35	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
36	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
37	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
38	.INCLUDE	☐				0	0	New Fields for Account Assignment in Backend (Release 4.7)
39	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
40	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