Data Element list used by SAP ABAP Table ICL_BBP_ACC (Claim System Internal: Account Assignment)
SAP ABAP Table 
ICL_BBP_ACC (Claim System Internal: Account Assignment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
ANLN2 | Asset Subnumber | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
BP_GEBER | Fund | |
| 5 | Data Element |
CHAR1 | Single-Character Flag | |
| 6 | Data Element |
CHAR1 | Single-Character Flag | |
| 7 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 8 | Data Element |
CIM_COUNT | Internal counter | |
| 9 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 10 | Data Element |
DABRBEZ | Reference date for settlement | |
| 11 | Data Element |
FIPOS | Commitment Item | |
| 12 | Data Element |
FISTL | Funds Center | |
| 13 | Data Element |
FKBER | Functional Area | |
| 14 | Data Element |
GSBER | Business Area | |
| 15 | Data Element |
ICL_ACC_CAT | Unchecked Code for Acct Assignment Type in Procurement Syst | |
| 16 | Data Element |
ICL_BBP_ACC_GENERIC | BBP: General Account Assignment | |
| 17 | Data Element |
ICL_BBP_GUID | ICL: GUID for BBP Call | |
| 18 | Data Element |
ICL_BBP_GUID | ICL: GUID for BBP Call | |
| 19 | Data Element |
ICL_GUID | ICL: GUID for Single Transactions in Claim | |
| 20 | Data Element |
ICL_PERCENT | General Percentage Rate | |
| 21 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 22 | Data Element |
JV_PART | Partner account number | |
| 23 | Data Element |
JV_RECIND | Recovery Indicator | |
| 24 | Data Element |
KOKRS | Controlling Area | |
| 25 | Data Element |
KOSTL | Cost Center | |
| 26 | Data Element |
KSTRG | Cost Object | |
| 27 | Data Element |
MANDT | Client | |
| 28 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 29 | Data Element |
NUMC4 | Count parameters | |
| 30 | Data Element |
NUMC4 | Count parameters | |
| 31 | Data Element |
POSNR | Item number of the SD document | |
| 32 | Data Element |
PRCTR | Profit Center | |
| 33 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 34 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 35 | Data Element |
SAKNR | G/L Account Number | |
| 36 | Data Element |
VORNR | Operation/Activity Number |
