SAP ABAP Table BBPS_ER_ACC_C (Account assignments (create))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_ER_ACC_C	Table Relationship Diagram
Short Description	Account assignments (create)

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	PARENT_GUID	☐	BBP_ER_PARENT	BBP_ER_GUID	CHAR	32	0	Parent GUID
2	DISTR_PERC	☐	BBP_ER_VPROZ	BBP_ER_VPROZ	DEC	5	2	Distribution percentage in the case of multiple acct assgt
3	ACC_NO	☐	BBP_ER_ACC_NO	BBP_ER_ACC_NO	NUMC	4	0	Sequential Number of Account Assignment in Purchase Document
4	G_L_ACCT	☐	BBP_ER_G_L_ACCT	BBP_ER_G_L_ACCT	CHAR	10	0	G/L account number
5	BUS_AREA	☐	BBP_ER_BUS_AREA	BBP_ER_BUS_AREA	CHAR	4	0	Business Area
6	COST_CTR	☐	BBP_ER_COST_CTR	BBP_ER_COST_CTR	CHAR	10	0	Cost Center
7	SD_DOC	☐	BBP_ER_SD_DOC	BBP_ER_SD_DOC	CHAR	10	0	Sales and Distribution Document Number
8	SDOC_ITEM	☐	BBP_ER_SDOC_ITEM	BBP_ER_SDOC_ITEM	NUMC	6	0	Sales document item
9	SCHED_LINE	☐	BBP_ER_SCHED_LINE	BBP_ER_SCHED_LINE	NUMC	4	0	Schedule line number
10	ASSET_NO	☐	BBP_ER_ASSET_NO	BBP_ER_ASSET_NO	CHAR	12	0	Main asset number
11	SUB_NUMBER	☐	BBP_ER_SUB_NUMBER	BBP_ER_SUB_NUMBER	CHAR	4	0	Asset Subnumber
12	ORDER_NO	☐	BBP_ER_ORDER_NO	BBP_ER_ORDER_NO	CHAR	12	0	Order number
13	CO_AREA	☐	BBP_ER_CO_AREA	BBP_ER_CO_AREA	CHAR	4	0	Controlling Area
14	PROFIT_CTR	☐	BBP_ER_PROFIT_CTR	BBP_ER_PROFIT_CTR	CHAR	10	0	Profit Center
15	WBS_ELEM_E	☐	BBP_ER_WBS_ELEM_E	BBP_ER_WBS_ELEM_E	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
16	NETWORK	☐	BBP_ER_NETWORK	BBP_ER_NETWORK	CHAR	12	0	Network number for account assignment
17	ACTIVITY	☐	BBP_ER_ACTIVITY	BBP_ER_ACTIVITY	CHAR	4	0	Operation Number
18	CMMT_ITEM	☐	BBP_ER_CMMT_ITEM	BBP_ER_CMMT_ITEM	CHAR	14	0	Commitment Item
19	FUNDS_CTR	☐	BBP_ER_FUNDS_CTR	BBP_ER_FUNDS_CTR	CHAR	16	0	Funds Center
20	FUND	☐	BBP_ER_FUND	BBP_ER_FUND	CHAR	10	0	Fund
21	FUNC_AREA	☐	BBP_ER_FUNC_AREA	BBP_ER_FUNC_AREA	CHAR	16	0	Functional area
22	COST_OBJ	☐	BBP_ER_COST_OBJ	BBP_ER_COST_OBJ	CHAR	12	0	Cost Object
23	ACC_CAT	☐	BBP_ER_ACC_CAT	BBP_ER_ACC_CAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
24	ACC_STR	☐	BBP_ER_ACC_STR	CHAR64	CHAR	64	0	Generic Account Assignment
25	GUID	☐	BBP_ER_GUID	BBP_ER_GUID	CHAR	32	0	Item GUID
26	RES_DOC	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
27	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
28	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20110901
SAP Release Created in