BBP_PDS_ACC_T SAP (Account Assignment Description) Structure details
Description: Account Assignment Description
Related tables to BBP_PDS_ACC_T
Access table BBP_PDS_ACC_T
Structure field list including key, data, relationships and ABAP select examples
BBP_PDS_ACC_T 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 "Account Assignment Description" 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_PDS_ACC_T TYPE BBP_PDS_ACC_T.
The BBP_PDS_ACC_T table consists of various fields, each holding specific information or linking keys about Account Assignment Description data available in SAP. These include CLIENT (Client), GUID (Globally Unique identifier), P_GUID (Parent GUID), DISTR_PERC (Distribution Percentage in the Case of Multiple Acct Assgt).. 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_PDS_ACC_T 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 |
CLIENT | Client | EC_CLIENT | CLNT | 3 | Assigned to domain | MANDT | |||
GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
P_GUID | Parent GUID | BBP_PGUID | RAW | 16 | SYSUUID | ||||
DISTR_PERC | Distribution Percentage in the Case of Multiple Acct Assgt | BBP_VPROZ | DEC | 5(2) | BBP_VPROZ | ||||
ACC_NO | Sequential Account Assignment No. in EBP Purchase Document | BBP_ACC_NO | NUMC | 4 | BBP_ACCNO | ||||
ACC_CAT | Account Assignment Category in SRM | BBP_ACC_CAT | CHAR | 5 | BBP_ACCCAT | ||||
DEL_IND | Deletion Indicator SRM Purchasing Document | BBP_DEL_IND | CHAR | 1 | XFELD | ||||
SRC_GUID | Account Assignment Reference GUID | BBP_REF_A_GUID | RAW | 16 | SYSUUID | ||||
G_L_ACCT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
GL_ACC_ORIGIN | Original Account (determination/manual entry) | BBP_GLACC_ORIGIN | CHAR | 1 | BBP_GLACC_ORIGIN | ||||
BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
COST_CTR | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
SD_DOC | Sales and Distribution Document Number | BBP_VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
SDOC_ITEM | Sales Document Item | BBP_POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
SCHED_LINE | Schedule Line Number | BBP_ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
ASSET_NO | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
SUB_NUMBER | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
ORDER_NO | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
CO_AREA | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
PROF_SEGM | Profitability Segment Number (CO-PA) | BBP_RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
WBS_ELEM_E | Work Breakdown Structure Element (WBS element) | BBP_WBS_ELEM | CHAR | 24 | ABPSN | PS_POSID | |||
NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
ROUTING_NO | Plan number for operations in the order | BBP_CO_AUFPL | NUMC | 10 | AUFPL | ||||
RL_EST_KEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
COUNTER | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
REC_IND | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
PART_ACCT | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
CMMT_ITEM | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FUNC_AREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
REF_DATE | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
COST_OBJ | Cost Object | BBP_KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
ACC_STR | Generic Account Assignment | BBP_ACC_GENERIC | CHAR | 64 | CHAR64 | ||||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
DIST_QUAN | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
DIST_VALUE | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
DIST_IND | Distribution Indicator | BBP_DIST_IND | CHAR | 1 | BBP_DIST_IND | ||||
COPY_OF_GUID | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | SYSUUID | ||||
FUNDS_RES | Document number for earmarked funds | BBP_KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
RES_ITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
DUMMY_EEW_PDASF | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PS_ACC_EXLIN | Configurable Line Item Number | /SAPSRM/EXLIN | CHAR | 40 | /SAPSRM/EXLIN | ||||
.INCLU--AP | 0 | ||||||||
PS_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | /SAPPSSRM/FMSP_SPLIT_BATCH | NUMC | 3 | NUMC3 | ||||
.INCLU--AP | 0 | ||||||||
PS_UNFUNDED | Unfunded Accounting Line | /SAPPSSRM/_UNFUNDED | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_ATH_NOT_REL | Threshold not Relevant | /SAPPSSRM/_TH_NOT_RELEVANT | CHAR | 1 | XFELD | ||||
PS_ATH_TYPE | Threshold Type | /SAPPSSRM/_TH_TYPE | CHAR | 10 | Assigned to domain | /SAPPSSRM/_TH_TYPE | |||
PS_ATH_NUMBER | Threshold Number | /SAPPSSRM/_TH_NUM | NUMC | 10 | NUMC10 | ||||
PS_ATH_AVAIL_AMT | Remaining Threshold Amount | /SAPPSSRM/_TH_RM_AMNT | CURR | 20(2) | /SAPPSSRM/_TH_RM_AMNT | ||||
PS_ATH_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
DUMMY_EEW_PDACF | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
DESCRIPTION | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 |
Key field | Non-key field |
How do I retrieve data from SAP structure BBP_PDS_ACC_T using ABAP code?
As BBP_PDS_ACC_T 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_PDS_ACC_T as there is no data to select.How to access SAP table BBP_PDS_ACC_T
Within an ECC or HANA version of SAP you can also view further information about BBP_PDS_ACC_T and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects