SAP ABAP Table BBPS_BS_RQ_ACCOUNT_ERP10 (Transfer Structure Account Assignm. for PReq Item f. ERP1.0)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_BS (Package) BBP Basis Spooler

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BS_RQ_ACCOUNT_ERP10	Table Relationship Diagram
Short Description	Transfer Structure Account Assignm. for PReq Item f. ERP1.0

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_NO	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
2	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
3	SERIAL_NO	☐	DZEBKN	ZEBKN	NUMC	2	0	Serial number for PReq account assignment segment
4	DELETE_IND	☐	BLOEK	XFELD	CHAR	1	0	Deletion indicator: purchase requisition account assignment
5	CREATED_ON	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
6	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
7	PREQ_QTY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
8	DISTR_PERC	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
9	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
10	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
11	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
12	PROJ_NO	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
13	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
14	SDOC_ITEM	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
15	SCHED_LINE	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
16	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
17	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
18	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
19	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
20	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
21	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
22	TO_COSTCTR	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
23	TO_ORDER	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
24	TO_PROJECT	☐	XBPRO	XFELD	CHAR	1	0	Post to project
25	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
26	PROF_SEGM	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
27	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
28	WBS_ELEM	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
29	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
30	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
31	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
32	COUNTER	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
33	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
34	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
35	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
36	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
37	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
38	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
39	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
40	CHANGE_ID	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
41	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
42	PREQ_UNIT	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
43	WBS_ELEM_E	☐	WBS_ELEM	PS_POSID	CHAR	24	0	Work breakdown structure element (WBS element)
44	PROJ_EXT	☐	EPS_PSPID	PS_PSPID	CHAR	24	0	Project definition
45	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
46	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
47	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
48	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
49	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