SAP ABAP Table BBPS_BADI_PO_ACCOUNT (Account Assignment Fields for Purchase Order BAPI_PO_CREATE)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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_BADI_PO_ACCOUNT	Table Relationship Diagram
Short Description	Account Assignment Fields for Purchase Order BAPI_PO_CREATE

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	ACC_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	.INCLUDE	☐				0	0	Transfer Struct. Display - PO Acct Assgmt (BBP-BAPI)
3	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	SERIAL_NO	☐	BBP_SERIAL_NO	NUM02	NUMC	2	0	Sequential Number of Account Assignment (BBP)
5	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
6	DISTR_PERC	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
7	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
8	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
9	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
10	PROJ_EXT	☐	EPS_PSPID	PS_PSPID	CHAR	24	0	Project definition
11	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
12	SDOC_ITEM	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
13	SCHED_LINE	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
14	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
15	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
16	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
17	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
18	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
19	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
20	TO_COSTCTR	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
21	TO_ORDER	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
22	TO_PROJECT	☐	XBPRO	XFELD	CHAR	1	0	Post to project
23	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
24	PROF_SEGM	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
25	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
26	WBS_ELEM_E	☐	WBS_ELEM	PS_POSID	CHAR	24	0	Work breakdown structure element (WBS element)
27	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
28	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
29	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
30	COUNTER	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
31	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
32	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
33	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
34	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
35	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
36	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
37	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
38	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
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	*
41	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
42	RES_DOC	☐	BBP_KBLNR	KBLNR	CHAR	10	0	Document number for earmarked funds	*
43	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
44	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20110913
SAP Release Created in	550