Data Element list used by SAP ABAP Table BBPS_ER_ACC_C (Account assignments (create))
SAP ABAP Table
BBPS_ER_ACC_C (Account assignments (create)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBP_ER_ACC_CAT | Account Assignment Category in Enterprise Buyer | |
2 | ![]() |
BBP_ER_ACC_NO | Sequential Number of Account Assignment in Purchase Document | |
3 | ![]() |
BBP_ER_ACC_STR | Generic Account Assignment | |
4 | ![]() |
BBP_ER_ACTIVITY | Operation Number | |
5 | ![]() |
BBP_ER_ASSET_NO | Main asset number | |
6 | ![]() |
BBP_ER_BUS_AREA | Business Area | |
7 | ![]() |
BBP_ER_CMMT_ITEM | Commitment Item | |
8 | ![]() |
BBP_ER_COST_CTR | Cost Center | |
9 | ![]() |
BBP_ER_COST_OBJ | Cost Object | |
10 | ![]() |
BBP_ER_CO_AREA | Controlling Area | |
11 | ![]() |
BBP_ER_FUNC_AREA | Functional area | |
12 | ![]() |
BBP_ER_FUND | Fund | |
13 | ![]() |
BBP_ER_FUNDS_CTR | Funds Center | |
14 | ![]() |
BBP_ER_GUID | Item GUID | |
15 | ![]() |
BBP_ER_G_L_ACCT | G/L account number | |
16 | ![]() |
BBP_ER_NETWORK | Network number for account assignment | |
17 | ![]() |
BBP_ER_ORDER_NO | Order number | |
18 | ![]() |
BBP_ER_PARENT | Parent GUID | |
19 | ![]() |
BBP_ER_PROFIT_CTR | Profit Center | |
20 | ![]() |
BBP_ER_SCHED_LINE | Schedule line number | |
21 | ![]() |
BBP_ER_SDOC_ITEM | Sales document item | |
22 | ![]() |
BBP_ER_SD_DOC | Sales and Distribution Document Number | |
23 | ![]() |
BBP_ER_SUB_NUMBER | Asset Subnumber | |
24 | ![]() |
BBP_ER_VPROZ | Distribution percentage in the case of multiple acct assgt | |
25 | ![]() |
BBP_ER_WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | |
26 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
27 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
28 | ![]() |
KBLPOS | Earmarked Funds: Document Item |