BBPIV_FRSEG_CO SAP (Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields) Structure details
Description: Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields
Related tables to BBPIV_FRSEG_CO
Access table BBPIV_FRSEG_CO
Structure field list including key, data, relationships and ABAP select examples
BBPIV_FRSEG_CO 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 "Transfer Structure for MRM_INVOICE_CREATE Acct Assgt 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_BBPIV_FRSEG_CO TYPE BBPIV_FRSEG_CO.
The BBPIV_FRSEG_CO table consists of various fields, each holding specific information or linking keys about Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields data available in SAP. These include EBELP (Item Number of Purchasing Document), ZEKKN (2-Digit Numeric Value), WRBTR (Amount in document currency), ANLN1 (Main Asset 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: Cannot Be Enhanced
SAP BBPIV_FRSEG_CO 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 |
EBELN | Purchase Order Number | BSTNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
ZEKKN | 2-Digit Numeric Value | NUM2 | NUMC | 2 | NUM2 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
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 | |
APLZL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
RECID | Rules for Issuing an Invoice | RECID | CHAR | 4 | TEXT4 | ||||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
VBELP | Sales document item | VBELP | NUMC | 6 | Assigned to domain | POSNR | |||
VPTNR | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
BNKAN_FW | Delivery costs' share of item value | BNK_ANTEIL | CURR | 13(2) | WERT7 | ||||
BNKAN_HW | Delivery costs share in local currency | BNK_AN_HW | CURR | 13(2) | WERT7 | ||||
NAV_FW | Non-Deductible Input Tax (in Document Currency) | NAVFW | CURR | 13(2) | WERT7 | ||||
NAV_HW | Non-Deductible Input Tax (in Local Currency) | NAVHW | CURR | 13(2) | WERT7 | ||||
SKONTO_FW | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
SKONTO_HW | Cash discount amount in local currency | SKNTO | CURR | 13(2) | WERT7 |
Key field | Non-key field |
How do I retrieve data from SAP structure BBPIV_FRSEG_CO using ABAP code?
As BBPIV_FRSEG_CO 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 BBPIV_FRSEG_CO as there is no data to select.How to access SAP table BBPIV_FRSEG_CO
Within an ECC or HANA version of SAP you can also view further information about BBPIV_FRSEG_CO 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