SAP ABAP Table BBPS_BAPIACCRPO (Posting in FI/CO: Commitments (currency fields))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC (Package) B2B Procurement Document

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BAPIACCRPO	Table Relationship Diagram
Short Description	Posting in FI/CO: Commitments (currency 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	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
2	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
3	OBJ_SYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
4	OBJ_POS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
5	OBJ_ID	☐	AWID	AWID	CHAR	10	0	Reference document: Current identification
6	ORVALTYPE	☐	ORVTP	ORVTP	CHAR	1	0	Value type of purchase order/sales order values
7	CURR_TYPE	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
8	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
10	AMT_ORIGIN	☐	BAPIORBTR	BAPICURR	DEC	23	4	Original amount
11	AMT_OPEN	☐	BAPIOIBTR	BAPICURR	DEC	23	4	Open amount
12	AMT_ACTUAL	☐	BAPIACBTR	BAPICURR	DEC	23	4	Reduced amount
13	EXCH_RATE	☐	KURSF	KURSF	DEC	9	5	Exchange rate
14	EXCH_RATE_V	☐	UKURSM	PKURS	DEC	9	5	Indirect Quoted Exchange Rate

History

Last changed by/on	SAP	20100420
SAP Release Created in	600