CON_FIN_YS_BTA_EXTPROC_ACCASGN SAP (External Procurement->Account Assignment) Structure details
Dictionary Type: Structure
Description: External Procurement->Account Assignment
Description: External Procurement->Account Assignment
ABAP Code to SELECT data from CON_FIN_YS_BTA_EXTPROC_ACCASGN
Related tables to CON_FIN_YS_BTA_EXTPROC_ACCASGN
Access table CON_FIN_YS_BTA_EXTPROC_ACCASGN
Related tables to CON_FIN_YS_BTA_EXTPROC_ACCASGN
Access table CON_FIN_YS_BTA_EXTPROC_ACCASGN
Structure field list including key, data, relationships and ABAP select examples
CON_FIN_YS_BTA_EXTPROC_ACCASGN 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 "External Procurement->Account Assignment" 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_CON_FIN_YS_BTA_EXTPROC_ACCASGN TYPE CON_FIN_YS_BTA_EXTPROC_ACCASGN.
The CON_FIN_YS_BTA_EXTPROC_ACCASGN table consists of various fields, each holding specific information or linking keys about External Procurement->Account Assignment data available in SAP. These include FINB_SNDKEY (Technical Copy of FINB_SNDKEY), ZEILE (Item in Material Document), ACC_KOSTL (Cost Center), ACC_AUFNR (Order 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 CON_FIN_YS_BTA_EXTPROC_ACCASGN 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 |
| FINB_SNDKEY | Technical Copy of FINB_SNDKEY | CON_FIN_FINB_SNDKEY | CHAR | 35 | |||||
| ZEILE | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
| ACC_KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| ACC_AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| ACC_CO_POSNR | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
| ACC_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| ACC_PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| ACC_HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| ACC_PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| ACC_NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| ACC_VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| 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 | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
| BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
| WERTU | Value Update in Material Master Record | WERTU | CHAR | 1 | XFELD | ||||
| MENGU | Quantity Updating in Material Master Record | MENGU | CHAR | 1 | XFELD | ||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
| KZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| BUSTW | Posting string for values | BUSTW | CHAR | 4 | BUSTW | ||||
| EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| VBUND | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| PROC_EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| PROC_EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| PROC_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| PROC_PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PROC_LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
| PROC_LFBJA | Fiscal Year of a Reference Document | LFBJA | NUMC | 4 | GJAHR | GJAHR | |||
| PROC_LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
| PROC_ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| PROC_PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| PROC_WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
| PROC_RETPO | Returns Item | RETPO | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure CON_FIN_YS_BTA_EXTPROC_ACCASGN using ABAP code?
As CON_FIN_YS_BTA_EXTPROC_ACCASGN 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 CON_FIN_YS_BTA_EXTPROC_ACCASGN as there is no data to select.How to access SAP table CON_FIN_YS_BTA_EXTPROC_ACCASGN
Within an ECC or HANA version of SAP you can also view further information about CON_FIN_YS_BTA_EXTPROC_ACCASGN 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