Table/Structure Field list used by SAP ABAP Program LBBP_EXTREQF11 (CREATE_ACCOUNT)
SAP ABAP Program
LBBP_EXTREQF11 (CREATE_ACCOUNT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBPS_ER_ACC_C - G_L_ACCT | G/L account number | ||
| 2 | BBPS_ER_ACC_C - ACC_NO | Sequential Number of Account Assignment in Purchase Document | ||
| 3 | BBPS_ER_ACC_C - WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | ||
| 4 | BBPS_ER_ACC_C - SUB_NUMBER | Asset Subnumber | ||
| 5 | BBPS_ER_ACC_C - SD_DOC | Sales and Distribution Document Number | ||
| 6 | BBPS_ER_ACC_C - SDOC_ITEM | Sales document item | ||
| 7 | BBPS_ER_ACC_C - SCHED_LINE | Schedule line number | ||
| 8 | BBPS_ER_ACC_C - PROFIT_CTR | Profit Center | ||
| 9 | BBPS_ER_ACC_C - PARENT_GUID | Parent GUID | ||
| 10 | BBPS_ER_ACC_C - ORDER_NO | Order number | ||
| 11 | BBPS_ER_ACC_C - NETWORK | Network number for account assignment | ||
| 12 | BBPS_ER_ACC_C - GUID | Item GUID | ||
| 13 | BBPS_ER_ACC_C - FUNDS_CTR | Funds Center | ||
| 14 | BBPS_ER_ACC_C - FUND | Fund | ||
| 15 | BBPS_ER_ACC_C - FUNC_AREA | Functional area | ||
| 16 | BBPS_ER_ACC_C - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | ||
| 17 | BBPS_ER_ACC_C - CO_AREA | Controlling Area | ||
| 18 | BBPS_ER_ACC_C - COST_OBJ | Cost Object | ||
| 19 | BBPS_ER_ACC_C - COST_CTR | Cost Center | ||
| 20 | BBPS_ER_ACC_C - CMMT_ITEM | Commitment Item | ||
| 21 | BBPS_ER_ACC_C - BUS_AREA | Business Area | ||
| 22 | BBPS_ER_ACC_C - BUDGET_PERIOD | FM: Budget Period | ||
| 23 | BBPS_ER_ACC_C - ASSET_NO | Main asset number | ||
| 24 | BBPS_ER_ACC_C - ACTIVITY | Operation Number | ||
| 25 | BBPS_ER_ACC_CUST_C - PARENT_GUID | Parent GUID | ||
| 26 | BBPS_ER_EXT_PURCHASE_REQ - EBAN | BBPS_ER_EXT_PURCHASE_REQ-EBAN | ||
| 27 | BBPS_ER_EXT_PURCHASE_REQ - EBKN | BBPS_ER_EXT_PURCHASE_REQ-EBKN | ||
| 28 | EBAN - BANFN | Purchase requisition number | ||
| 29 | EBAN - BNFPO | Item number of purchase requisition | ||
| 30 | EBKN - ANLN1 | Main Asset Number | ||
| 31 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 32 | EBKN - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 33 | EBKN - VETEN | Schedule line | ||
| 34 | EBKN - VBELP | Sales Document Item | ||
| 35 | EBKN - VBELN | Sales and Distribution Document Number | ||
| 36 | EBKN - SAKTO | G/L Account Number | ||
| 37 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 38 | EBKN - PRCTR | Profit Center | ||
| 39 | EBKN - NPLNR | Network Number for Account Assignment | ||
| 40 | EBKN - LOEKZ | Deletion indicator in purchasing document | ||
| 41 | EBKN - KSTRG | Cost Object | ||
| 42 | EBKN - KOSTL | Cost Center | ||
| 43 | EBKN - KOKRS | Controlling Area | ||
| 44 | EBKN - GSBER | Business Area | ||
| 45 | EBKN - GEBER | Fund | ||
| 46 | EBKN - FKBER | Functional Area | ||
| 47 | EBKN - FISTL | Funds Center | ||
| 48 | EBKN - FIPOS | Commitment Item | ||
| 49 | EBKN - BUDGET_PD | FM: Budget Period | ||
| 50 | EBKN - BNFPO | Item number of purchase requisition | ||
| 51 | EBKN - AUFPL | Routing number of operations in the order | ||
| 52 | EBKN - AUFNR | Order Number | ||
| 53 | EBKN - APLZL | Internal counter | ||
| 54 | EBKN - ANLN2 | Asset Subnumber | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |