SAP ABAP Table CON_FIN_YS_BTA_EXTPROC_ACCASGN (External Procurement->Account Assignment)
Hierarchy
☛
IS-CWM (Software Component) Industry Solution Catch Weight Management
⤷ IS-CWM (Application Component) Industry Solution Catch Weight Management
⤷ CON_FIN_ACCE (Package) Connector: Posting with Accounting Engine
⤷ IS-CWM (Application Component) Industry Solution Catch Weight Management
⤷ CON_FIN_ACCE (Package) Connector: Posting with Accounting Engine
Basic Data
Table Category | INTTAB | Structure |
Structure | CON_FIN_YS_BTA_EXTPROC_ACCASGN | Table Relationship Diagram |
Short Description | External Procurement->Account Assignment |
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 | .INCLUDE | 0 | 0 | Posting Unit for Header and Rows | |||||
2 | FINB_SNDKEY | CON_FIN_FINB_SNDKEY | CHAR | 35 | 0 | Technical Copy of FINB_SNDKEY | |||
3 | .INCLUDE | 0 | 0 | ||||||
4 | ZEILE | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
5 | .INCLUDE | 0 | 0 | Account Assignments | |||||
6 | ACC_KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
7 | ACC_AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
8 | ACC_CO_POSNR | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
9 | ACC_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
10 | ACC_PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
11 | ACC_HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
12 | ACC_PSPNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
13 | ACC_NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
14 | ACC_VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
15 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
16 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
17 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
18 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
19 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
20 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
21 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
22 | .INCLUDE | 0 | 0 | ||||||
23 | .INCLUDE | 0 | 0 | Edge Characteristics | |||||
24 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
25 | WERTU | WERTU | XFELD | CHAR | 1 | 0 | Value Updating in Material Master Record | ||
26 | MENGU | MENGU | XFELD | CHAR | 1 | 0 | Quantity Updating in Material Master Record | ||
27 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
28 | KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
29 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
30 | BUSTW | BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
31 | EXBWR | EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
32 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
33 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
34 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
35 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
36 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
37 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
38 | .INCLUDE | 0 | 0 | ||||||
39 | .INCLUDE | 0 | 0 | External References | |||||
40 | PROC_EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
41 | PROC_EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
42 | PROC_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
43 | PROC_PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
44 | PROC_LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
45 | PROC_LFBJA | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
46 | PROC_LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
47 | PROC_ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
48 | PROC_PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
49 | PROC_WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
50 | PROC_RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
51 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 200 |