SAP ABAP View BBP_PDVIEW_ACC (Account Assignment Set)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
Basic Data
View Type | D | Database View |
Database View | BBP_PDVIEW_ACC | |
Short Description | Account Assignment Set | |
Root table | CRMD_LINK | Transaction - Set - Link |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | CRMD_LINK | CRMD_LINK | ||
2 | BBP_PDACC |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | CRMD_LINK | CLIENT | JL | EQ | 0 | 0 | ||||
2 | BBP_PDACC | CLIENT | JR | EQ | AND | 0 | 0 | |||
3 | CRMD_LINK | GUID_SET | JL | EQ | 0 | 0 | ||||
4 | BBP_PDACC | SET_GUID | JR | EQ | AND | 0 | 0 | |||
5 | CRMD_LINK | OBJTYPE_SET | EQ | '31' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | CLIENT | CRMD_LINK | CLIENT | MANDT | Client | |||
2 | GUID_HI | CRMD_LINK | GUID_HI | CRMT_OBJECT_GUID | GUID of a CRM Order Object | |||
3 | OBJTYPE_HI | CRMD_LINK | OBJTYPE_HI | CRMT_OBJECT_TYPE | Object Type | |||
4 | * | BBP_PDACC | * | |||||
5 | - | BBP_PDACC | CLIENT | EC_CLIENT | Client | |||
6 | GUID | BBP_PDACC | GUID | BBP_GUID | Globally Unique identifier | |||
7 | SET_GUID | BBP_PDACC | SET_GUID | BBP_SETGUID | Set GUID | |||
8 | DISTR_PERC | BBP_PDACC | DISTR_PERC | BBP_VPROZ | Distribution Percentage in the Case of Multiple Acct Assgt | |||
9 | ACC_NO | BBP_PDACC | ACC_NO | BBP_ACC_NO | Sequential Account Assignment No. in EBP Purchase Document | |||
10 | ACC_CAT | BBP_PDACC | ACC_CAT | BBP_ACC_CAT | Account Assignment Category in Enterprise Buyer | |||
11 | DEL_IND | BBP_PDACC | DEL_IND | BBP_DEL_IND | Deletion Indicator EBP Purchasing Document | |||
12 | SRC_GUID | BBP_PDACC | SRC_GUID | BBP_REF_A_GUID | Account Assignment Reference GUID | |||
13 | G_L_ACCT | BBP_PDACC | G_L_ACCT | SAKNR | G/L Account Number | |||
14 | GL_ACC_ORIGIN | BBP_PDACC | GL_ACC_ORIGIN | BBP_GLACC_ORIGIN | Original Account (determination/manual entry) | |||
15 | BUS_AREA | BBP_PDACC | BUS_AREA | GSBER | Business Area | |||
16 | COST_CTR | BBP_PDACC | COST_CTR | KOSTL | Cost Center | |||
17 | SD_DOC | BBP_PDACC | SD_DOC | BBP_VBELN | Sales and Distribution Document Number | |||
18 | SDOC_ITEM | BBP_PDACC | SDOC_ITEM | BBP_POSNR_VA | Sales Document Item | |||
19 | SCHED_LINE | BBP_PDACC | SCHED_LINE | BBP_ETENR | Schedule Line Number | |||
20 | ASSET_NO | BBP_PDACC | ASSET_NO | ANLN1 | Main Asset Number | |||
21 | SUB_NUMBER | BBP_PDACC | SUB_NUMBER | ANLN2 | Asset Subnumber | |||
22 | ORDER_NO | BBP_PDACC | ORDER_NO | AUFNR | Order Number | |||
23 | CO_AREA | BBP_PDACC | CO_AREA | KOKRS | Controlling Area | |||
24 | PROF_SEGM | BBP_PDACC | PROF_SEGM | BBP_RKEOBJNR | Profitability Segment Number (CO-PA) | |||
25 | PROFIT_CTR | BBP_PDACC | PROFIT_CTR | PRCTR | Profit Center | |||
26 | WBS_ELEM_E | BBP_PDACC | WBS_ELEM_E | BBP_WBS_ELEM | Work Breakdown Structure Element (WBS element) | |||
27 | NETWORK | BBP_PDACC | NETWORK | NPLNR | Network Number for Account Assignment | |||
28 | ACTIVITY | BBP_PDACC | ACTIVITY | VORNR | Operation/Activity Number | |||
29 | ROUTING_NO | BBP_PDACC | ROUTING_NO | BBP_CO_AUFPL | Plan number for operations in the order | |||
30 | RL_EST_KEY | BBP_PDACC | RL_EST_KEY | IMKEY | Internal Key for Real Estate Object | |||
31 | COUNTER | BBP_PDACC | COUNTER | CIM_COUNT | Internal counter | |||
32 | REC_IND | BBP_PDACC | REC_IND | JV_RECIND | Recovery Indicator | |||
33 | PART_ACCT | BBP_PDACC | PART_ACCT | JV_PART | Partner account number | |||
34 | CMMT_ITEM | BBP_PDACC | CMMT_ITEM | FM_FIPEX | Commitment item | |||
35 | FUNDS_CTR | BBP_PDACC | FUNDS_CTR | FISTL | Funds Center | |||
36 | FUND | BBP_PDACC | FUND | BP_GEBER | Fund | |||
37 | FUNC_AREA | BBP_PDACC | FUNC_AREA | FKBER | Functional Area | |||
38 | REF_DATE | BBP_PDACC | REF_DATE | DABRBEZ | Reference date for settlement | |||
39 | COST_OBJ | BBP_PDACC | COST_OBJ | BBP_KSTRG | Cost Object | |||
40 | ACC_STR | BBP_PDACC | ACC_STR | BBP_ACC_GENERIC | Generic Account Assignment | |||
41 | GRANT_NBR | BBP_PDACC | GRANT_NBR | GM_GRANT_NBR | Grant | |||
42 | DIST_QUAN | BBP_PDACC | DIST_QUAN | BBP_MNG | Quantity in Order Unit | |||
43 | DIST_VALUE | BBP_PDACC | DIST_VALUE | BBP_VALUE | Net Value | |||
44 | DIST_IND | BBP_PDACC | DIST_IND | BBP_DIST_IND | Distribution indicator | |||
45 | FUNDS_RES | BBP_PDACC | FUNDS_RES | KBLNR | Document Number for Earmarked Funds | |||
46 | RES_ITEM | BBP_PDACC | RES_ITEM | KBLPOS | Earmarked Funds: Document Item | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |