SAP ABAP Table BBPS_DETLOGSYS_ACCT (ShoppingCart Item Acct Assgmt Data for Backend Determination)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP-CUS (Application Component) Customizing
     BBP_CU (Package) Customizing B2B
Basic Data
Table Category INTTAB    Structure 
Structure BBPS_DETLOGSYS_ACCT   Table Relationship Diagram
Short Description ShoppingCart Item Acct Assgmt Data for Backend Determination    
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 LINE OCI_ITEM NUMC5 NUMC 5   0   Line Number of Shopping Cart from Catalog  
2 ACC_NO BBP_ACC_NO BBP_ACCNO NUMC 4   0   Sequential Account Assignment No. in EBP Purchase Document  
3 G_L_ACCT SAKNR SAKNR CHAR 10   0   G/L Account Number *
4 ACC_CAT BBP_ACC_CAT BBP_ACCCAT CHAR 5   0   Account Assignment Category in Enterprise Buyer  
5 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
6 COST_CTR KOSTL KOSTL CHAR 10   0   Cost Center *
7 SD_DOC VBELN VBELN CHAR 10   0   Sales and Distribution Document Number  
8 SDOC_ITEM POSNR_VA POSNR NUMC 6   0   Sales Document Item  
9 SCHED_LINE ETENR ETENR NUMC 4   0   Schedule line *
10 ASSET_NO ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
11 SUB_NUMBER ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
12 ORDER_NO AUFNR AUFNR CHAR 12   0   Order Number *
13 CO_AREA KOKRS CACCD CHAR 4   0   Controlling Area *
14 PROF_SEGM RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
15 PROFIT_CTR PRCTR PRCTR CHAR 10   0   Profit Center  
16 WBS_ELEM_E WBS_ELEM PS_POSID CHAR 24   0   Work breakdown structure element (WBS element)  
17 NETWORK NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
18 ACTIVITY VORNR VORNR CHAR 4   0   Operation/Activity Number  
19 ROUTING_NO CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
20 RL_ESK_KEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
21 COUNTER CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
22 REC_IND JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
23 PART_ACCT JV_PART KUNNR CHAR 10   0   Partner account number *
24 CMMT_ITEM FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
25 FUNDS_CTR FISTL FISTL CHAR 16   0   Funds Center *
26 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
27 FUNC_AREA FKBER FKBER CHAR 16   0   Functional Area *
28 REF_DATE DABRBEZ DDAT DATS 8   0   Reference date for settlement  
29 COST_OBJ KSTRG KSTRG CHAR 12   0   Cost Object *
30 DISTR_PERC BBP_VPROZ BBP_VPROZ DEC 5   2   Distribution Percentage in the Case of Multiple Acct Assgt  
31 ACC_STR BBP_ACC_GENERIC CHAR64 CHAR 64   0   Generic Account Assignment  
32 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
33 .INCLUDE       0   0   FM Fields Earmarked Funds  
34 FUNDS_RES KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
35 RES_ITEM KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
History
Last changed by/on SAP  20110908 
SAP Release Created in 350