SAP ABAP Table E3BCCOM (EBR: Interface Structure Commitments)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBPA (Package) temporary

Basic Data

Table Category	INTTAB	Structure
Structure	E3BCCOM	Table Relationship Diagram
Short Description	EBR: Interface Structure Commitments

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	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
2	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
3	OBJ_SYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
4	OBJ_POS	☐	BBP_AWPOS	CHAR10	CHAR	10	0	Purchase Order Item
5	OBJ_ID	☐	BBP_AWID	CHAR10	CHAR	10	0	Current Identification Account Assignment
6	DOC_DATE	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
7	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
8	PO_DATE	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
9	DELIV_DATE	☐	LFDAT	DATUM	DATS	8	0	Delivery date
10	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
12	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
13	ORIG_GROUP	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
14	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
15	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
16	WBS_ELEM_E	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
17	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
18	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
19	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
20	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
21	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
22	SEG_TEXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
23	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
24	B_UOM_ISO	☐	BBP_UOMISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	*
25	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
26	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
27	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
28	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
29	PURCH_QTY	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
30	DELIV_QTY	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
31	INV_QTY	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
32	PURCH_VAL	☐	BBP_PVAL	BAPICURR	DEC	23	4	Purchase order value
33	DELIV_VAL	☐	BBP_DVAL	BAPICURR	DEC	23	4	GR Value
34	INV_VAL	☐	BBP_IVAL	BAPICURR	DEC	23	4	IR value
35	CURR_TYPE	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
36	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
37	CURR_ISO	☐	BBP_CURISO	ISOCD	CHAR	3	0	ISO Code Currency
38	FUNC_AREA	☐	BBP_FKBER_SHORT	CHAR04	CHAR	4	0	EBP: Function Area (Length 4)
39	FUNC_AREAL	☐	BBP_FKBER_LONG	CHAR016	CHAR	16	0	EBP: Function Area (Length 16)
40	GRANT_NBR	☐	BBP_GRANT_NBR	CHAR020	CHAR	20	0	EBP: Grant
41	CMMT_ITEML	☐	BBP_CMMT_LONG	CHAR024	CHAR	24	0	EBP: Commitment Item (Length 24)
42	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
43	FUNDS_RES	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
44	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*

History

Last changed by/on	SAP	20130604
SAP Release Created in