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BBP_ACCIT SAP (BBP ACCIT structure with external fields) Structure details

Dictionary Type: Structure
Description: BBP ACCIT structure with external fields

ABAP Code to SELECT data from BBP_ACCIT
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Access table BBP_ACCIT

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Structure field list including key, data, relationships and ABAP select examples

BBP_ACCIT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "BBP ACCIT structure with external fields" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BBP_ACCIT TYPE BBP_ACCIT.

The BBP_ACCIT table consists of various fields, each holding specific information or linking keys about BBP ACCIT structure with external fields data available in SAP. These include AWTYP (Reference Transaction), AWREF (Reference Document Number), AWORG (Reference Organizational Units), POSNR (Accounting Document Line Item Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP BBP_ACCIT structure fields - Full list of fields found in SAP data dictionary

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
MANDT	Client	MANDT	CLNT	3	Assigned to domain		MANDT
AWTYP	Reference Transaction	AWTYP	CHAR	5	Assigned to domain		AWTYP
AWREF	Reference Document Number	AWREF	CHAR	10		ALPHA	AWREF
AWORG	Reference Organizational Units	AWORG	CHAR	10			AWORG
POSNR	Accounting Document Line Item Number	POSNR_ACC	NUMC	10			POSNR_ACC
LOGVO	Logical Transaction	LOGVO	CHAR	6			LOGVO
ISTAT	Item History	BBP_ISTAT_ACC	CHAR	1			CHAR1
KSTAT	Indicator for Statistical Line Items	KSTAZ	CHAR	1			KSTAZ
AWREF_REV	Reversal: Reverse Document Reference Document Number	BBP_AWREF_REV	CHAR	10		ALPHA	AWREF
AWORG_REV	Reversal: Reverse Document Reference Organization	BBP_AWORG_REV	CHAR	10			AWORG
AWREF_REB	Invoice Reference: Document Number for Invoice Reference	AWREF_REB	CHAR	10		ALPHA	AWREF
AWORG_REB	Invoice reference: Reference organization for inv. reference	AWORG_REB	CHAR	10			AWORG
BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
BUZEI	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
OBZEI	Number of Line Item in Original Document	BBP_OBZEI	NUMC	3			BUZEI
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
BUDAT	Posting Date in the Document	BUDAT	DATS	8			DATUM
WWERT	Translation Date	WWERT_D	DATS	8			DATUM
VALUT	Value date	VALUT	DATS	8			DATUM
MONAT	Fiscal Period	MONAT	NUMC	2			MONAT
BLART	Document Type	BLART	CHAR	2	Assigned to domain		BLART	BAR
XBLNR	Reference Document Number	XBLNR	CHAR	16			XBLNR
XREF1	Business partner reference key	XREF1	CHAR	12			CHAR12
XREF2	Business partner reference key	XREF2	CHAR	12			CHAR12
XREF3	Reference key for line item	XREF3	CHAR	20			CHAR20
VORGN	Transaction Type for General Ledger	VORGN	CHAR	4			VORGN
PRVRG	Business transaction for validations	BBP_PRVRG	CHAR	4	Assigned to domain		J_VORGANG
PRVRG_SV	Business transaction for status management	BBP_PRVRG_SV	CHAR	4	Assigned to domain		J_VORGANG
STBUK	Tax Company Code	BBP_STBUK	CHAR	4	Assigned to domain		BUKRS	BUK
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
KTOSL	Transaction Key	KTOSL	CHAR	3			CHAR3
KNUMH	Condition Record Number	BBPKNUMH	CHAR	10			BBPKNUMB
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
TXDAT	Date for defining tax rates	TXDAT	DATS	8			DATUM
KBETR	Rate (condition amount or percentage)	BBP_KBETR	CURR	11(2)			WERTV6
BUPLA	Business Place	BUPLA	CHAR	4	Assigned to domain		J_1BBRANCH
SECCO	Section Code	SECCO	CHAR	4	Assigned to domain		SECCO		SECCO_ABA
XSKRL	Indicator: Line item not liable to cash discount?	XSKRL	CHAR	1			XFELD
ZUMSK	Target Special G/L Indicator	BBP_DZUMSK	CHAR	1			BBP_UMSKZ
UMSKZ	Special G/L Indicator	BBP_UMSKZ	CHAR	1			BBP_UMSKZ
BSTAT	Document Status	BBP_BSTAT_D	CHAR	1			BBP_BSTAT
BSCHL	Posting Key	BSCHL	CHAR	2	Assigned to domain		BSCHL
SHKZG	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
PSWSL	Update Currency for General Ledger Transaction Figures	BBP_PSWSL	CUKY	5	Assigned to domain		WAERS
PSWBT	Amount for Updating in General Ledger	BBP_PSWBT	CURR	13(2)			WERT7
PYCUR	Currency for Automatic Payment	PYCUR	CUKY	5	Assigned to domain		WAERS
PYAMT	Amount in Payment Currency	PYAMT	CURR	13(2)			WERT7
KOART	Account Type	KOART	CHAR	1			KOART
KUNNR	Customer Numbers	KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN	C_KUNNR
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
SAKNR	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
HKONT	General Ledger Account	HKONT	CHAR	10	Assigned to domain	ALPHA	SAKNR
ALTKT	Account Number in Group	BBP_ALTKT	CHAR	10		ALPHA	BBP_ALTKT
FILKD	Account Number of the Branch	FILKD	CHAR	10		ALPHA	MAXKK
XFILKD	Indicator: Break off branch/head office relationship	BBP_XFILKD	CHAR	1			XFELD
LOKKT	Account Number in the Local Chart of Accounts	BBP_LOKKT	CHAR	10	Assigned to domain	ALPHA	SAKNR
GVTYP	P&L statement account type	GVTYP	CHAR	2			CHAR2
GKOAR	Offsetting Account Type	BBP_GKOAR	CHAR	1			KOART
GKONT	Offsetting Account Number	BBP_GKONT	CHAR	10		ALPHA	BBP_GKONT
CACCT	G/L offsetting acct number	BBP_CACCT	CHAR	10	Assigned to domain	ALPHA	SAKNR	ACC
LINETYPE	Item Category	BBP_LINETYPE	CHAR	5			BBP_LINETYPE_ORIG
XSPLITMOD	Item changed by document splitting	BBP_XSPLITMOD	CHAR	1			XFELD
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
ZFBDT	Baseline Date for Due Date Calculation	DZFBDT	DATS	8			DATUM
ZBD1T	Cash discount days 1	DZBD1T	DEC	3			ZBDXT
ZBD2T	Cash discount days 2	DZBD2T	DEC	3			ZBDXT
ZBD3T	Net Payment Terms Period	DZBD3T	DEC	3			ZBDXT
ZBD1P	Cash Discount Percentage 1	DZBD1P	DEC	5(3)			PRZ23
ZBD2P	Cash Discount Percentage 2	DZBD2P	DEC	5(3)			PRZ23
ZBFIX	Fixed Payment Terms	BBP_ZBFIX	CHAR	1			BBP_ZBFIX
UZAWE	Payment Method Supplement	UZAWE	CHAR	2	Assigned to domain		UZAWE
ZLSCH	Payment Method	DZLSCH	CHAR	1	Assigned to domain		ZLSCH
EMPFB	Payee/Payer	BBP_EMPFB	CHAR	10		ALPHA	MAXKK
RSTGR	Reason Code for Payments	BBP_RSTGR	CHAR	3			BBP_RSTGR
REBZG	Number of the Invoice the Transaction Belongs to	BBP_REBZG	CHAR	10		ALPHA	BELNR
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	BBP_REBZJ	NUMC	4		GJAHR	GJAHR
REBZZ	Line Item in the Relevant Invoice	BBP_REBZZ	NUMC	3			BUZEI
REBZT	Follow-On Document Type	BBP_REBZT	CHAR	1			BBP_REBZT
MABER	Dunning Area	BBP_MABER	CHAR	2			BBP_MABER
MSCHL	Dunning key	MSCHL	CHAR	1	Assigned to domain		MSCHL
MADAT	Date of Last Dunning Notice	BBP_MADAT	DATS	8			DATUM
MANST	Dunning level	BBP_MAHNS_D	NUMC	1			BBP_MAHNS
MANSP	Dunning block	MANSP	CHAR	1	Assigned to domain		MANSP
ZLSPR	Payment Block Key	DZLSPR	CHAR	1	Assigned to domain		ZAHLS	SPE
ADRNR	Address	ADRNR	CHAR	10	Assigned to domain	ALPHA	ADRNR
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
XEGDR	Indicator: Triangular deal within the EU ?	BBP_XEGDR	CHAR	1			XFELD
LZBKZ	State Central Bank Indicator	LZBKZ	CHAR	3	Assigned to domain		LZBKZ
LANDL	Supplying Country	LANDL	CHAR	3	Assigned to domain		LAND1
LAND1_ACNT	Customer/Vendor Country	BBP_LAND1_ACNT	CHAR	3	Assigned to domain		LAND1
DIEKZ	Service Indicator (Foreign Payment)	DIEKZ	CHAR	1			DIEKZ
ABPER	Settlement period	ABPER_RF	ACCP	6			BUPER
ZUONR	Assignment Number	DZUONR	CHAR	18			ZUONR
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
GSBER	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
KOSTL	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
LSTAR	Activity Type	LSTAR	CHAR	6	Assigned to domain		LSTAR	LAR	LART_EMPTY
KOKRS	Controlling Area	KOKRS	CHAR	4	Assigned to domain		CACCD	CAC
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
BPMNG	Quantity in order price quantity unit	BBP_BPMNG	QUAN	13(3)			MENG13
BPRME	Order Price Unit (purchasing)	BBP_BPRME	UNIT	3	Assigned to domain	CUNIT	MEINS
AUFNR	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
ANLN1	Main Asset Number	ANLN1	CHAR	12	Assigned to domain	ALPHA	ANLN1	AN1
ANLN2	Asset Subnumber	ANLN2	CHAR	4	Assigned to domain	ALPHA	ANLN2	AN2
BZDAT	Reference Date	BBP_BZDAT	DATS	8			DATUM
ANBWA	Asset Transaction Type	BBP_ANBWA	CHAR	3			BBP_BWASL
WEBUD	Goods receipt posting date	BBP_WEBUD	DATS	8			DATUM
RMVCT	Transaction Type	RMVCT	CHAR	3	Assigned to domain		RMVCT
ABUKR	Company Code which will be Cleared Against	BBP_ABUKR	CHAR	4	Assigned to domain		BUKRS
AIBN1	Original asset that was transferred	BBP_AIBN1	CHAR	12	Assigned to domain	ALPHA	ANLN1
AIBN2	Original asset that was transferred	BBP_AIBN2	CHAR	4	Assigned to domain	ALPHA	ANLN2
MATNR	Material Number	MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
MENGE	Quantity	MENGE_D	QUAN	13(3)			MENG13
MEINS	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
WERKS	Plant	BBP_WERKS_D	CHAR	4			BBP_WERKS	WRK
BWART	Movement Type (Inventory Management)	BWART	CHAR	3	Assigned to domain		BWART	BWA
PARGB	Trading partner's business area	PARGB	CHAR	4	Assigned to domain		GSBER	GSB
GSBER_GP	Business Area Reported to the Partner	BBP_GSBER_GP	CHAR	4	Assigned to domain		GSBER
BUZID	Identification of the Line Item	BBP_BUZID	CHAR	1			CHAR1
HOART	Type of origin object (EC-PCA)	BBP_HOART	NUMC	2			BBP_HOART	PCH
HRKFT	Origin Group as Subdivision of Cost Element	HRKFT	CHAR	4	Assigned to domain		HRKFT
HKMAT	Material-related origin	HKMAT	CHAR	1			HKMAT
IMKEY	Internal Key for Real Estate Object	IMKEY	CHAR	8			IMKEY
KSTRG	Cost Object	KSTRG	CHAR	12	Assigned to domain		KSTRG	KTR
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
PRZNR	Business Process	CO_PRZNR	CHAR	12	Assigned to domain	ALPHA	CO_PRZNR	KWP
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
PPRCTR	Partner Profit Center	PPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PPC
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
MAT_PSPNR	Valuated customer stock WBS element	BBP_MAT_PSPNR	NUMC	8	Assigned to domain	ABPSP	PS_POSNR
NPLNR	Network Number for Account Assignment	NPLNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	NET
AUFPL	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
APLZL	Internal counter	CIM_COUNT	NUMC	8			CIM_COUNT
AUFPS	Order Item Number	CO_POSNR	NUMC	4			CO_POSNR
FIKRS	Financial Management Area	FIKRS	CHAR	4	Assigned to domain		FIKRS	FIK
FIPOS	Commitment Item	FIPOS	CHAR	14	Assigned to domain		FIPOS	FIP
FISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
GEBER	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
KBLNR	Document number for earmarked funds	BBP_KBLNR	CHAR	10	Assigned to domain	ALPHA	KBLNR	KBL
KBLPOS	Earmarked Funds: Document Item	KBLPOS	NUMC	3	Assigned to domain		KBLPOS	KBP
KBLTYP_EXT	Earmarked Funds: Reference Object Type	BBP_KBL_AWTYP	CHAR	5	Assigned to domain		AWTYP
KBLREF_EXT	Earmarked Funds: Reference Document Number	BBP_KBL_AWREF	CHAR	10		ALPHA	AWREF
KBLORG_EXT	Earmarked Funds: Reference Organization Units	BBP_KBL_AWORG	CHAR	10			AWORG
KBLPOS_EXT	Earmarked Funds: Reference Line Item	BBP_KBL_AWPOS	CHAR	10			AWPOS
ERLKZ	Completion indicator for line item	KBLERLKZ	CHAR	1			CHAR1_X
LOTKZ	Lot number for funds reservations	BBP_LOTKZ	CHAR	10		ALPHA	BBP_LOTKZ
STTAX	Tax amount as statistical information in document currency	BBP_STTAX	CURR	13(2)			WERT7
STHTX	Tax Amount as Statistical Information in Co. Code Currency	BBP_STHTX	CURR	13(2)			WERT7
VBELN	Sales and Distribution Document Number	VBELN	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
KDAUF	Sales Order Number	KDAUF	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
KDPOS	Item Number in Sales Order	KDPOS	NUMC	6			NUM06	KPO
MAT_KDAUF	Sales Order Number of Valuated Sales Order Stock	MAT_KDAUF	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
MAT_KDPOS	Sales Order Item of Valuated Sales Order Stock	MAT_KDPOS	NUMC	6			NUM06	KPO
KZVBR	Consumption Posting	KZVBR	CHAR	1			KZVBR
KZBWS	Valuation of Special Stock	KZBWS	CHAR	1			KZBWS
SOBKZ	Special Stock Indicator	SOBKZ	CHAR	1	Assigned to domain		SOBKZ
VBUND	Company ID of trading partner	RASSC	CHAR	6	Assigned to domain	ALPHA	RCOMP	PGS
BWKEY	Valuation Area	BWKEY	CHAR	4	Assigned to domain		BWKEY	BWK
BWTAR	Valuation Type	BWTAR_D	CHAR	10	Assigned to domain		BWTAR	BWT
VNAME	Joint Venture	JV_NAME	CHAR	6	Assigned to domain	ALPHA	JV_NAME	JVV
EGRUP	Equity group	JV_EGROUP	CHAR	3	Assigned to domain	ALPHA	JV_EGROUP	GJE
BTYPE	Billing Indicator	BBP_JV_BILIND	CHAR	2		ALPHA	BBP_JV_BILIND
EBELN	Purchasing Document Number	EBELN	CHAR	10	Assigned to domain	ALPHA	EBELN	BES	MEKK_C
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5	Assigned to domain		EBELP	BSP
ZEKKN	Sequential number of account assignment	BBP_DZEKKN	NUMC	2			NUM02
RECID	Recovery Indicator	JV_RECIND	CHAR	2	Assigned to domain	ALPHA	JV_RECIND
RECID_MAN	Indicator: Cost type manually set	BBP_JV_RECID_M	CHAR	1			XFELD
ETYPE	Equity type	JV_ETYPE	CHAR	3	Assigned to domain	ALPHA	JV_ETYPE
VPTNR	Partner account number	JV_PART	CHAR	10	Assigned to domain	ALPHA	KUNNR
XBILK	Indicator: Account is a balance sheet account?	XBILK	CHAR	1			XFELD
XUMSW	Indicator: Sales-related item ?	BBP_XUMSW	CHAR	1			XFELD
TAXIT	Indicator: Tax Item	BBP_TAXIT_ORIG	CHAR	1			CHAR1
XAUTO	Indicator: Line item automatically created	XAUTO	CHAR	1			XFELD
BEKNZ	Debit/credit indicator	BEKNZ	CHAR	1		BEKNZ	BEKNZ
KZBEW	Movement Indicator	KZBEW	CHAR	1			KZBEW
PSTYP	Item Category in Purchasing Document	PSTYP	CHAR	1	Assigned to domain		PSTYP
BUSTW	Posting string for values	BBP_BUSTW	CHAR	4			BBP_BUSTW
TBTKZ	Indicator: Subsequent Debit	BBP_TBTKZ	CHAR	1			BBP_TBTKZ
XUMBW	Revaluation	BBP_XUMBW	CHAR	1			XFELD
SCOPE	Object class	BBP_SCOPE_CV	CHAR	2			BBP_SCOPE_CV	PCO
AUTYP	Order category	AUFTYP	NUMC	2			AUFTYP
XMFRW	Indicator: Update quantity in RW	BBP_XMFRW	CHAR	1			XFELD
ESRNR	ISR Subscriber Number	ESRNR	CHAR	11			ESRNR
ESRPZ	ISR Check Digit	ESRPZ	CHAR	2			CHAR2
ESRRE	ISR Reference Number	ESRRE	CHAR	27		ALPHA	ESRRE
QSSKZ	Withholding Tax Code	BBP_QSSKZ	CHAR	2			BBP_QSSKZ
BKLAS	Valuation class	BBP_BKLAS	CHAR	4			BBP_BKLAS
BWMOD	Valuation grouping code	BBP_BWMOD	CHAR	4			CHAR4
MTART	Material Type	MTART	CHAR	4	Assigned to domain		MTART	MTA
EPRCTR	Partner profit center for elimination of internal business	EPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR
POSNR_SD	Item number of the SD document	POSNR	NUMC	6	Assigned to domain		POSNR
KSCHL	Condition type	KSCHA	CHAR	4	Assigned to domain		KSCHL	VKS
STUNR	Level Number	BBP_STUNR	NUMC	3			BBP_STUNR
ZAEHK	Condition counter	BBP_DZAEHK	NUMC	2			BBPZAEHK
FKART	Billing Type	FKART	CHAR	4	Assigned to domain		FKART
VTWEG	Distribution Channel	VTWEG	CHAR	2	Assigned to domain		VTWEG	VTW	C_VTWEG
KUNAG	Sold-to party	KUNAG	CHAR	10	Assigned to domain	ALPHA	KUNNR	VAG
SPART	Division	SPART	CHAR	2	Assigned to domain		SPART	SPA	C_SPART
VKORG	Sales Organization	VKORG	CHAR	4	Assigned to domain		VKORG	VKO	C_VKORG
VKBUR	Sales Office	VKBUR	CHAR	4	Assigned to domain		VKBUR	VKB
VKGRP	Sales Group	VKGRP	CHAR	3	Assigned to domain		VKGRP	VKG
FKDAT	Billing date for billing index and printout	FKDAT	DATS	8			DATUM
FBUDA	Date on which services rendered	BBP_FBUDA	DATS	8			DATUM
AUBEL	Sales Document	VBELN_VA	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
AUPOS	Sales Document Item	POSNR_VA	NUMC	6	Assigned to domain		POSNR	APO
FKIMG	Actual Invoiced Quantity	FKIMG	QUAN	13(3)			MENG13
VRKME	Sales unit	VRKME	UNIT	3	Assigned to domain	CUNIT	MEINS
FKLMG	Billing quantity in stockkeeping unit	FKLMG	QUAN	13(3)			MENG13
KAPPL	Application	BBPKAPPL	CHAR	2	Assigned to domain		BBPKAPPL
KNTYP	Condition category (examples: tax, freight, price, cost)	BBP_KNTYP	CHAR	1			BBP_KNTYP
KURSK	Exchange Rate for Pricing and Statistics	BBP_KURSK	DEC	9(5)			BBP_KURRF
KZZUAB	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
KINAK	Condition is inactive	BBP_KINAK	CHAR	1			BBP_KINAK
NTGEW	Net weight	NTGEW_15	QUAN	15(3)			MENG15
BRGEW	Gross weight	BRGEW_15	QUAN	15(3)			MENG15
GEWEI	Weight Unit	GEWEI	UNIT	3	Assigned to domain	CUNIT	MEINS
VOLUM	Volume	VOLUM_15	QUAN	15(3)			MENG15
VOLEH	Volume unit	VOLEH	UNIT	3	Assigned to domain	CUNIT	MEINS
VBTYP	SD document category	VBTYP	CHAR	1			VBTYP
VBEL2	Sales Document	VBELN_VA	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
POSN2	Sales Document Item	POSNR_VA	NUMC	6	Assigned to domain		POSNR	APO
FDLEV	Planning level	BBP_FDLEV	CHAR	2			BBP_FDLEV	FFE
FDTAG	Planning date	BBP_FDTAG	DATS	8			DATUM	FDT
FDGRP	Planning group	BBP_FDGRP	CHAR	10		ALPHA	BBP_FDGRP	FFG
FDWBT	Planning amount in document currency	BBP_FDWBT	CURR	13(2)			WERTV7
KZUML	Stock Transfer/Transfer Posting	BBP_KZUML	CHAR	1			XFELD
XPKON	Check account assignment	BBP_XPKON	CHAR	1			BBP_XPKON
KOAID	Condition class	BBP_KOAID	CHAR	1			BBP_KOAID
XAKON	Indicator: CO account assignment field filled automatically	BBP_XAKON	CHAR	1			CHAR1
FKBER	Functional Area	FKBER_SHORT	CHAR	4			FKBER_SHORT	FBE
AFABE	Real depreciation area	BBP_AFABE_D	NUMC	2			BF_AFABE	AFB
VERSA	Results Analysis Version	BBP_VERSN_ABGR	CHAR	3		ALPHA	BBP_VERSN_ABGR	ACV
WIP_CAT	Work in Process Categories for Profit Center Accounting	BBP_PCA_WIP_CAT	NUMC	2			BBP_PCA_WIP_CAT
XLIFO	LIFO/FIFO-relevant	BBP_XLIFO	CHAR	1			XFELD
ERFMG	Quantity in Unit of Entry	ERFMG	QUAN	13(3)			MENG13
ERFME	Unit of Entry	ERFME	UNIT	3	Assigned to domain	CUNIT	MEINS
DABRZ	Reference Date for Settlement	DABRBEZ	DATS	8			DDAT
AUGDT	Clearing Date	BBP_AUGDT	DATS	8			DATUM
AUGCP	Clearing Entry Date	BBP_AUGCP	DATS	8			DATUM
AUGBL	Document Number of the Clearing Document	AUGBL	CHAR	10		ALPHA	BELNR
AGZEI	Clearing Item	BBP_AGZEI	DEC	5			BBP_AGZEI
XNEGP	Indicator: Negative posting	BBP_XNEGP	CHAR	1			XFELD
STGRD	Reason for Reversal	STGRD	CHAR	2	Assigned to domain		STGRD	FSG
CCINS	Payment cards: Card type	CCINS	CHAR	4	Assigned to domain		CCINS
CCNUM	Payment cards: Card number	CCNUM	CHAR	25	Assigned to domain		CCNUM
CCFOL	Payment cards: Payment card suffix	CCFOL	CHAR	10			CHAR10
DATAB	Payment cards: Valid from	DATAB_CC	DATS	8			DATUM
DATBI	Payment Cards: Valid To	DATBI_CC	DATS	8			DATUM
CCNAME	Payment cards: Name of cardholder	CCNAME	CHAR	40			TEXT40
CSOUR	Payment cards: Entry mode	CSOUR	CHAR	1			CSOUR
AUTWR	Payment cards: Authorized amount	BBP_AUTWR	CURR	15(2)			WERTV8
CCWAE	Currency Key	WAERS	CUKY	5	TCURC		WAERS	FWS
SETTL	Payment cards: Settlement carried out	SETTL	CHAR	1			XFELD
AUNUM	Payment cards: Authorization number	AUNUM	CHAR	10			CHAR10
AUTRA	Payment cards: Authoriz. reference code of clearing house	AUTRA	CHAR	15			CHAR15
AUDAT	Payment cards: Authorization date	AUDAT_CC	DATS	8			DATUM
AUTIM	Payment cards: Authorization time	AUTIM	TIMS	6			UZEIT
MERCH	Payment cards: Merchant ID at the clearing house	MERCH	CHAR	15	Assigned to domain		MERCH
LOCID	Payment cards: Point of receipt for the transaction	LOCID_CC	CHAR	10	Assigned to domain		LOCID_CC
TRMID	Payment cards: Terminal	TRMID	CHAR	10			CHAR10
CCBTC	Payment cards: Settlement run	BBP_CCBTC	CHAR	10		ALPHA	BBP_CCBTC
CCTYP	Payment cards: Card category	BBP_CCTYP	CHAR	2			BBP_CCTYP
KKBER	Credit control area	KKBER	CHAR	4	Assigned to domain		KKBER	KKB
SHKZG_VA	Returns item	BBP_SHKZG_VA	CHAR	1			XFELD
POSAR	Item Type	BBP_POSAR	CHAR	1			BBP_POSAR
ANLO1	Main Asset Number	ANLN1	CHAR	12	Assigned to domain	ALPHA	ANLN1	AN1
ANLO2	Asset Subnumber	ANLN2	CHAR	4	Assigned to domain	ALPHA	ANLN2	AN2
CONDI	Joint venture indicator (condition key)	BBP_JV_CONDCOD	CHAR	2		ALPHA	BBP_JV_CONDCOD
BEMOT	Accounting Indicator	BEMOT	CHAR	2	Assigned to domain		BEMOT
ABSBT	Credit management: Hedged amount	BBP_ABSBT	CURR	13(2)			WERT7
KIDNO	Payment Reference (BBP Original Copy)	BBP_KIDNO_ORIG	CHAR	30			CHAR30
BRNCH	Branch number	BBP_J_1ABRNCH	CHAR	4	Assigned to domain		J_1BBRANCH	JEA
NUMPG	Number of pages of invoice	BBP_J_1ANOPG	NUMC	3			BBP_J_1ANOPG
ADISC	Indicator: entry represents a discount document	BBP_J_1ADISC	CHAR	1			BBP_ADISC
GRICD	Activity Code for Gross Income Tax	BBP_J_1AGICD_D	CHAR	2			BBP_J_1AGICD2
GRIRG	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
GITYP	Distribution Type for Employment Tax	BBP_J_1ADTYP_D	CHAR	2			BBP_J_1ADTYP
WT_KEY	Grouping key for withholding tax information	BBP_WT_KEY	NUMC	6			NUMC06
XBGBB	Posting for offsetting entry	BBP_XBGBB	CHAR	1			XFELD
VERTT	Contract Type	BBP_RANTYP	CHAR	1			BBP_RANTYP
VERTN	Contract Number	BBP_RANL	CHAR	13		ALPHA	BBP_RANL
VBEWA	Movement Type	BBPSBEWART	CHAR	4	Assigned to domain		BBPSBEWART
BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
HBKID	Short Key for a House Bank	HBKID	CHAR	5	Assigned to domain		HBKID
ABWZE	Alternative payee	BBP_VVABWZE	CHAR	10	Assigned to domain	ALPHA	KUNNR
BVTYPABW	Bank type of alternative payer	BBP_VVBVTYPABW	CHAR	4			BVTYP
CCACT	G/L Account Number for Payment Card Receivables	BBP_CCACT	CHAR	10	Assigned to domain	ALPHA	SAKNR
CO_KAKST	Account Assignment Type: Cost Center	BBP_CO_KAKST	NUMC	1			BBP_CO_KONTKZ
CO_KAAUF	Account assignment type: Order	BBP_CO_KAAUF	NUMC	1			BBP_CO_KONTKZ
CO_KAPRO	Project account assignment type	BBP_CO_KAPRO	NUMC	1			BBP_CO_KONTKZ
CO_KAKTR	Account Assignment Type: Cost Object	BBP_CO_KAKTR	NUMC	1			BBP_CO_KONTKZ
CO_KANPL	Account Assignment Type: Network	BBP_CO_KANPL	NUMC	1			BBP_CO_KONTKZ
CO_KAIMO	Account Assignment Type: Real Estate Object	BBP_CO_KAIMO	NUMC	1			BBP_CO_KONTKZ
CO_KAKDA	Account Assignment Type: Sales Order	BBP_CO_KAKDA	NUMC	1			BBP_CO_KONTKZ
CO_KAERG	Business segment account assignment type	BBP_CO_KAERG	NUMC	1			BBP_CO_KONTKZ
CO_KAABS	Account assignment type: reconciliation object	BBP_CO_KAABS	NUMC	1			BBP_CO_KONTKZ
CO_KAPRZ	Account Assignment Type: Business Process	BBP_CO_KAPRZ	NUMC	1			BBP_CO_KONTKZ
CO_KASAT	Account Assignment Type Not Used	BBP_CO_KASAT	NUMC	1			BBP_CO_KONTKZ
BVALTNR	Procurement alternative/process	BBP_CKML_ALPROCNR	NUMC	12	Assigned to domain		CK_KALNR
KALN1	Cost Estimate Number - Product Costing	BBP_CK_KALNR1	NUMC	12	Assigned to domain		CK_KALNR	KNE
AUFNR_ORG	Original order number	BBP_CK_AUFNR_ORG	CHAR	12	Assigned to domain	ALPHA	AUFNR
MLMAA	Material Ledger Activated at Material Level	BBP_CKML_MAAC	CHAR	1			XFELD
MLAST	Material Ledger Settlement: Control	BBP_CK_ML_ABST	CHAR	1			BBP_CK_ML_ABST
ZEILE	Item in material or invoice verification document	BBP_CK_ZEILE	NUMC	6			NUMC6
URZEILE	Original item in material or invoice document	BBP_CK_URZEILE	NUMC	6			NUMC6
MLBWG	Movement type group for ML update	BBP_CKML_MLBWG	CHAR	2			BBP_CKML_MLBWG
MLNPRD	Do not break down price differences in profit center acctg	CK_MLNPRD_R3	CHAR	1			XFELD
LSQTY	Last Settlement Amount in the Curr. Period (Production Order	CK_LSQTY_R3	QUAN	15(3)			MENGV8
EKORG	Purchasing Organization	EKORG	CHAR	4	Assigned to domain		EKORG	EKO
VKWRT	Value at sales prices including value-added tax	BBP_VKWRT	CURR	13(2)			WERT7
UMMAT	Receiving/issuing material	BBP_UMMAT	CHAR	18	Assigned to domain	MATN1	MATNR
UMWRK	Receiving/Issuing Plant	UMWRK	CHAR	4	Assigned to domain		WERKS
WBS_ELEM	Work breakdown structure element (WBS element)	BBP_POSID	CHAR	24			BBP_POSID	PRO
VORNR	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
BUDGET_PERIOD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER

Key field

Non-key field

How do I retrieve data from SAP structure BBP_ACCIT using ABAP code?

As BBP_ACCIT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BBP_ACCIT as there is no data to select.

How to access SAP table BBP_ACCIT

Within an ECC or HANA version of SAP you can also view further information about BBP_ACCIT and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

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