SAP ABAP Table ICL_BBP_ACC (Claim System Internal: Account Assignment)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_BASIS (Package) FS-CM: General Functionality

Basic Data

Table Category	INTTAB	Structure
Structure	ICL_BBP_ACC	Table Relationship Diagram
Short Description	Claim System Internal: 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	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	GUID	☐	ICL_BBP_GUID	SYSUUID	RAW	16	0	ICL: GUID for BBP Call
3	P_GUID	☐	ICL_BBP_GUID	SYSUUID	RAW	16	0	ICL: GUID for BBP Call
4	DISTR_PERC	☐	ICL_PERCENT	ICL_PERCENT	DEC	5	2	General Percentage Rate
5	ACC_NO	☐	NUMC4	NUMC4	NUMC	4	0	Count parameters
6	ACC_CAT	☐	ICL_ACC_CAT	ICL_ACC_CAT	CHAR	5	0	Unchecked Code for Acct Assignment Type in Procurement Syst
7	DEL_IND	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
8	SRC_GUID	☐	ICL_GUID	SYSUUID	RAW	16	0	ICL: GUID for Single Transactions in Claim
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	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
14	SDOC_ITEM	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
15	SCHED_LINE	☐	NUMC4	NUMC4	NUMC	4	0	Count parameters
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	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
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	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
31	FUNDS_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_GENERIC	☐	ICL_BBP_ACC_GENERIC	CHAR64	CHAR	64	0	BBP: General Account Assignment

History

Last changed by/on	SAP	20130529
SAP Release Created in	462