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 |
---|---|---|---|---|
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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 |