SAP ABAP Table FCOM_S_SC_ACC_SRM (Account Assignment for SRM Shopping Cart)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ EP-PCT-MGR-CO (Application Component) Business Package for Manager Self-Service (FI)
     ⤷ FCOM_MONITOR (Package) CO Monitors

Basic Data

Table Category	INTTAB	Structure
Structure	FCOM_S_SC_ACC_SRM	Table Relationship Diagram
Short Description	Account Assignment for SRM Shopping Cart

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	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	GUID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
3	P_GUID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
4	DISTR_PERC	☐	BRGPROZS	PROZS	DEC	5	2	Settlement percentage rate
5	ACC_NO	☐	NUMC04	NUMC4	NUMC	4	0	Count Parameters
6	ACC_CAT	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
7	DEL_IND	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
8	SRC_GUID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
9	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
10	GL_ACC_ORIGIN	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
11	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
12	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
13	SD_DOC	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
14	SDOC_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
15	SCHED_LINE	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
16	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
17	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
18	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
19	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
20	PROF_SEGM	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
21	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
22	WBS_ELEM_E	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
23	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
24	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
25	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
26	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
27	COUNTER	☐	NUMC08	NUMC08	NUMC	8	0	Numeric 8-figures
28	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
29	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
30	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
31	FUND_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
32	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
33	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
34	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
35	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
36	ACC_STR	☐	CHAR64	CHAR64	CHAR	64	0	Character field, length 64
37	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
38	DIST_QUAN	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
39	DIST_VALUE	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
40	DIST_IND	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
41	FUND_RES	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
42	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	500