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
⤷ 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 |