SAP ABAP Table BBPS_BAPIEBKNV (Transfer Structure: Change Requisition: Account Assignment)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_BD (Package) BBP Basis Dispatcher, Meta BAPIS and Drivers
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_BD (Package) BBP Basis Dispatcher, Meta BAPIS and Drivers
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_BAPIEBKNV | Table Relationship Diagram |
Short Description | Transfer Structure: Change Requisition: Account Assignment |
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 | PREQ_ITEM | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
2 | SERIAL_NO | DZEBKN | ZEBKN | NUMC | 2 | 0 | Serial number for PReq account assignment segment | ||
3 | DELETE_IND | BLOEK | XFELD | CHAR | 1 | 0 | Deletion indicator: purchase requisition account assignment | ||
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 | EPS_PSPID | PS_PSPID | CHAR | 24 | 0 | Project definition | ||
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 | WBS_ELEM | PS_POSID | CHAR | 24 | 0 | Work breakdown structure element (WBS element) | ||
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 |
History
Last changed by/on | SAP | 20100420 |
SAP Release Created in | 400 |