SAP ABAP Table CMAC_BP_ITEMS (Interested information of the BP Items)
Hierarchy
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   IS-HER-CM-AC (Application Component) Student Accounting
     CMAC_E (Package) Campus Management: Student Account
Basic Data
Table Category INTTAB    Structure 
Structure CMAC_BP_ITEMS   Table Relationship Diagram
Short Description Interested information of the BP Items    
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 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
2 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
3 .INCLUDE       0   0   Collected information for Document BP Items  
4 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
5 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
6 AUGST AUGST_KK AUGST_KK CHAR 1   0   Clearing status  
7 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
8 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
9 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
10 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item *
11 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item *
12 HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account *
13 STAKZ STAKZ_KK STAKZ_KK CHAR 1   0   Type of statistical item  
14 WAERS BLWAE_KK WAERS CUKY 5   0   Transaction Currency *
15 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
16 FAEDS FAEDS_KK DATUM DATS 8   0   Due Date for Cash Discount  
17 BETRH BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
18 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
19 PERSL PERSL_KK PERSL_KK CHAR 4   0   Key for Period Assignment *
20 VKTYP_PS VKTYP_KK VKTYP_KK CHAR 2   0   Contract Account Category *
21 PSOBTYP PSOBTYP_PS PSOBTYP_PS CHAR 4   0   Contract Object Type *
22 PSGRP PSGRP_PS CHAR4 CHAR 4   0   Grouping Key for Document Items  
23 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
24 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
25 SCTAX SCTAX_KK WRTV7 CURR 13   2   Tax Portion in FI-CA Local Currency  
26 STTAX STTAX_KK WRTV7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
27 OPTXT OPTXT_KK TEXT50 CHAR 50   0   Item text  
28 .INCLUDE       0   0   Funds Management Account Assignments for FI-CA  
29 ORIGFIKRS ORIGFIKRS_KK FIKRS CHAR 4   0   Original FM Area for FM Account Assignment *
30 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
31 FISTL FISTL FISTL CHAR 16   0   Funds Center *
32 FONDS BP_GEBER BP_GEBER CHAR 10   0   Fund *
33 FKBER FKBER FKBER CHAR 16   0   Functional Area *
34 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
35 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
36 BUDGETYEAR FM_START_OF_CHAIN GJAHR NUMC 4   0   Original Year for FM Account Assignment  
37 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
38 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting FAGL_SEGM
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 CMAC_BP_ITEMS GSBER TGSB GSBER REF 1 CN
2 CMAC_BP_ITEMS SEGMENT FAGL_SEGM SEGMENT REF 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 464