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BBP_PDACC Table in SAP | Account Assignment Table & Fields List

BBP_PDACC is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBP_PDACC in SAP.

  • Table description : Account Assignment
  • Module : SRM-EBP
  • Parent Module : SRM
  • Package : BBP_PRODOC
  • Software Component : BBPCRM
BBP_PDACC table in SAP

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SAP BBP_PDACC Table Fields structure

FieldNoteData ElementDomain
CLIENTClientEC_CLIENTMANDT
GUIDGlobally Unique identifierBBP_GUIDSYSUUID
SET_GUIDSet GUIDBBP_SETGUIDSYSUUID
.INCLUDEData Account Assignment Set    
DISTR_PERCDistribution Percentage in the Case of Multiple Acct AssgtBBP_VPROZBBP_VPROZ
ACC_NOSequential Account Assignment No. in EBP Purchase DocumentBBP_ACC_NOBBP_ACCNO
ACC_CATAccount Assignment Category in Enterprise BuyerBBP_ACC_CATBBP_ACCCAT
DEL_INDDeletion Indicator EBP Purchasing DocumentBBP_DEL_INDXFELD
SRC_GUIDAccount Assignment Reference GUIDBBP_REF_A_GUIDSYSUUID
G_L_ACCTG/L Account NumberSAKNRSAKNR
GL_ACC_ORIGINOriginal Account (determination/manual entry)BBP_GLACC_ORIGINBBP_GLACC_ORIGIN
BUS_AREABusiness AreaGSBERGSBER
COST_CTRCost CenterKOSTLKOSTL
SD_DOCSales and Distribution Document NumberBBP_VBELNVBELN
SDOC_ITEMSales Document ItemBBP_POSNR_VAPOSNR
SCHED_LINESchedule Line NumberBBP_ETENRETENR
ASSET_NOMain Asset NumberANLN1ANLN1
SUB_NUMBERAsset SubnumberANLN2ANLN2
ORDER_NOOrder NumberAUFNRAUFNR
CO_AREAControlling AreaKOKRSCACCD
PROF_SEGMProfitability Segment Number (CO-PA)BBP_RKEOBJNRRKEOBJNR
PROFIT_CTRProfit CenterPRCTRPRCTR
WBS_ELEM_EWork Breakdown Structure Element (WBS element)BBP_WBS_ELEMPS_POSID
NETWORKNetwork Number for Account AssignmentNPLNRAUFNR
ACTIVITYOperation/Activity NumberVORNRVORNR
ROUTING_NOPlan number for operations in the orderBBP_CO_AUFPLAUFPL
RL_EST_KEYInternal Key for Real Estate ObjectIMKEYIMKEY
COUNTERInternal counterCIM_COUNTCIM_COUNT
REC_INDRecovery IndicatorJV_RECINDJV_RECIND
PART_ACCTPartner account numberJV_PARTKUNNR
CMMT_ITEMCommitment itemFM_FIPEXFM_FIPEX
FUNDS_CTRFunds CenterFISTLFISTL
FUNDFundBP_GEBERBP_GEBER
FUNC_AREAFunctional AreaFKBERFKBER
REF_DATEReference date for settlementDABRBEZDDAT
COST_OBJCost ObjectBBP_KSTRGKSTRG
ACC_STRGeneric Account AssignmentBBP_ACC_GENERICCHAR64
.INCLUDE   
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
DIST_QUANQuantity in Order UnitBBP_MNGMENG13
DIST_VALUENet ValueBBP_VALUEWERT8
DIST_INDDistribution indicatorBBP_DIST_INDBBP_DIST_IND
.INCLUDEFM Fields Earmarked Funds    
FUNDS_RESDocument Number for Earmarked FundsKBLNRKBLNR
RES_ITEMEarmarked Funds: Document ItemKBLPOSKBLPOS

BBP_PDACC related tables

TableNote
CRMC_ACC_MAPAssignment of Account Assignment Group to Account
ACCRACAssignment of Acr./Def. G/L Account to Accruals Account
BKK610Account Hierarchy: Assignment of Root Account to Tree Number
KOMUAccount Assignment Templates for G/L Account Items
PKOMUPersonal Account Assignment Templates for G/L Account Items
TIVSCTRANSACCAssignment of Clearing Account to Cost Account
TZB27Assignment of G/L account to account group
BKK600Account Hierarchy: Account Relationships
BSACC_HIST_GRPAccount Groups for Account History
BSACC_HIST_GRPTAccount Groups for Account History
CRMD_ACC_PL_ATTRAccount Planning account plan attributes
ICRC02Account Groups for G/L Account Reconciliation
ICRC03Account Groups for G/L Account Reconciliation - Name
ICRC04Account Groups for G/L Account Reconciliation - User Assgnmt
IDCN_ALGACCGRPAccount Level Hierarchy: Account Levels
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