SAP ABAP Table BBPS_BAPIESKN (Communication Structure: Account Assignment: Entry Sheet)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PD (Application Component) Procurement Document Methods
     ⤷ BBP_COPIED_OBJECTS (Package) DDIC Objects Copied from Other Systems

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BAPIESKN	Table Relationship Diagram
Short Description	Communication Structure: Account Assignment: Entry Sheet

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	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
2	SERIAL_NO	☐	BBP_DZEKKN	NUM02	NUMC	2	0	Sequential number of account assignment
3	DELETE_IND	☐	BBP_KLOEK	XFELD	CHAR	1	0	Deletion indicator: Purchasing document account assignment
4	PERCENTAGE	☐	BBP_WPROZ	DEC3_1	DEC	4	1	Percentage for account assignment value distribution
5	ACCASS_VAL	☐	BBP_BNETWR_ACC	BAPICURR	DEC	23	4	Account Assignment Value
6	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
7	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
9	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
10	ITM_NUMBER	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
11	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
12	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
13	ORDER	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
14	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
15	TO_COSTCTR	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
16	TO_ORDER	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
17	TO_PROJECT	☐	XBPRO	XFELD	CHAR	1	0	Post to project
18	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
19	PROF_SEG	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
20	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
21	WBS_ELEM	☐	WBS_ELEM	PS_POSID	CHAR	24	0	Work breakdown structure element (WBS element)
22	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
23	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
24	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
25	COUNTER	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
26	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
27	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
28	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
29	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
30	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
31	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
32	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
33	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
34	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
35	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
36	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
37	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
38	FUNDS_RES	☐	BBP_KBLNR	KBLNR	CHAR	10	0	Document number for earmarked funds	*
39	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
40	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130528
SAP Release Created in	500