SAP ABAP Table BBPS_ACC_BADI (BBPS_ACC_BADI)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-SHP (Application Component) Shopping cart
⤷ BBP_EXIT (Package) Customer Exits in Business-to-Business Procurement
⤷ SRM-EBP-SHP (Application Component) Shopping cart
⤷ BBP_EXIT (Package) Customer Exits in Business-to-Business Procurement
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_ACC_BADI | Table Relationship Diagram |
Short Description | BBPS_ACC_BADI |
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 | Account Assignment | |||||
2 | CLIENT | EC_CLIENT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
4 | P_GUID | BBP_PGUID | SYSUUID | RAW | 16 | 0 | Parent GUID | ||
5 | .INCLUDE | 0 | 0 | Data Account Assignment Set | |||||
6 | DISTR_PERC | BBP_VPROZ | BBP_VPROZ | DEC | 5 | 2 | Distribution Percentage in the Case of Multiple Acct Assgt | ||
7 | ACC_NO | BBP_ACC_NO | BBP_ACCNO | NUMC | 4 | 0 | Sequential Account Assignment No. in EBP Purchase Document | ||
8 | ACC_CAT | BBP_ACC_CAT | BBP_ACCCAT | CHAR | 5 | 0 | Account Assignment Category in Enterprise Buyer | ||
9 | DEL_IND | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
10 | SRC_GUID | BBP_REF_A_GUID | SYSUUID | RAW | 16 | 0 | Account Assignment Reference GUID | ||
11 | G_L_ACCT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
12 | GL_ACC_ORIGIN | BBP_GLACC_ORIGIN | BBP_GLACC_ORIGIN | CHAR | 1 | 0 | Original Account (determination/manual entry) | ||
13 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
14 | COST_CTR | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
15 | SD_DOC | BBP_VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
16 | SDOC_ITEM | BBP_POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | ||
17 | SCHED_LINE | BBP_ETENR | ETENR | NUMC | 4 | 0 | Schedule Line Number | * | |
18 | ASSET_NO | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
19 | SUB_NUMBER | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
20 | ORDER_NO | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
21 | CO_AREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
22 | PROF_SEGM | BBP_RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
23 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
24 | WBS_ELEM_E | BBP_WBS_ELEM | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS element) | ||
25 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
26 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
27 | ROUTING_NO | BBP_CO_AUFPL | AUFPL | NUMC | 10 | 0 | Plan number for 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 | REC_IND | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
31 | PART_ACCT | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
32 | CMMT_ITEM | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
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 | COST_OBJ | BBP_KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
38 | ACC_STR | BBP_ACC_GENERIC | CHAR64 | CHAR | 64 | 0 | Generic Account Assignment | ||
39 | .INCLUDE | 0 | 0 | ||||||
40 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
41 | DIST_QUAN | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
42 | DIST_VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
43 | DIST_IND | BBP_DIST_IND | BBP_DIST_IND | CHAR | 1 | 0 | Distribution indicator | ||
44 | .INCLUDE | 0 | 0 | FM Fields Earmarked Funds | |||||
45 | FUNDS_RES | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
46 | RES_ITEM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 30A |