SAP ABAP Table BBPS_BUDGET_DISPLAY (== BBPS_BUDGET_FILTER plus Generic Account Assmt Fields)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BUDGET_DISPLAY	Table Relationship Diagram
Short Description	== BBPS_BUDGET_FILTER plus Generic Account Assmt 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	CO_AREA	☐	BBPCOAREA	CACCD	CHAR	4	0	Controlling Area	*
2	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
3	ACC_STR	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
4	AUTHORITY_CO	☐	XFELD	XFELD	CHAR	1	0	Checkbox
5	AUTHORITY_BW	☐	XFELD	XFELD	CHAR	1	0	Checkbox
6	.INCLUDE	☐				0	0	Structure for Budget-Relevant Account Assignment Information
7	LOG_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
8	BUDGET_LINE	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
9	CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
11	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
12	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
13	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
14	SD_DOC	☐	BBP_VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
15	SDOC_ITEM	☐	BBP_POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
16	SCHED_LINE	☐	BBP_ETENR	ETENR	NUMC	4	0	Schedule Line Number	*
17	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
18	WBS_ELEM_E	☐	BBP_WBS_ELEM	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS element)
19	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
20	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
21	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
22	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
23	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
24	COST_OBJ	☐	BBP_KSTRG	KSTRG	CHAR	12	0	Cost Object	*
25	GRANT_NBR	☐	BBP_GRANT_NBR	CHAR020	CHAR	20	0	EBP: Grant
26	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
27	.INCLUDE	☐				0	0	FM Fields Earmarked Funds
28	FUNDS_RES	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
29	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*

History

Last changed by/on	SAP	20050315
SAP Release Created in	350