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

Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BBP_PDACC Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | EC_CLIENT | MANDT |
GUID | Globally Unique identifier | BBP_GUID | SYSUUID |
SET_GUID | Set GUID | BBP_SETGUID | SYSUUID |
.INCLUDE | Data Account Assignment Set | ||
DISTR_PERC | Distribution Percentage in the Case of Multiple Acct Assgt | BBP_VPROZ | BBP_VPROZ |
ACC_NO | Sequential Account Assignment No. in EBP Purchase Document | BBP_ACC_NO | BBP_ACCNO |
ACC_CAT | Account Assignment Category in Enterprise Buyer | BBP_ACC_CAT | BBP_ACCCAT |
DEL_IND | Deletion Indicator EBP Purchasing Document | BBP_DEL_IND | XFELD |
SRC_GUID | Account Assignment Reference GUID | BBP_REF_A_GUID | SYSUUID |
G_L_ACCT | G/L Account Number | SAKNR | SAKNR |
GL_ACC_ORIGIN | Original Account (determination/manual entry) | BBP_GLACC_ORIGIN | BBP_GLACC_ORIGIN |
BUS_AREA | Business Area | GSBER | GSBER |
COST_CTR | Cost Center | KOSTL | KOSTL |
SD_DOC | Sales and Distribution Document Number | BBP_VBELN | VBELN |
SDOC_ITEM | Sales Document Item | BBP_POSNR_VA | POSNR |
SCHED_LINE | Schedule Line Number | BBP_ETENR | ETENR |
ASSET_NO | Main Asset Number | ANLN1 | ANLN1 |
SUB_NUMBER | Asset Subnumber | ANLN2 | ANLN2 |
ORDER_NO | Order Number | AUFNR | AUFNR |
CO_AREA | Controlling Area | KOKRS | CACCD |
PROF_SEGM | Profitability Segment Number (CO-PA) | BBP_RKEOBJNR | RKEOBJNR |
PROFIT_CTR | Profit Center | PRCTR | PRCTR |
WBS_ELEM_E | Work Breakdown Structure Element (WBS element) | BBP_WBS_ELEM | PS_POSID |
NETWORK | Network Number for Account Assignment | NPLNR | AUFNR |
ACTIVITY | Operation/Activity Number | VORNR | VORNR |
ROUTING_NO | Plan number for operations in the order | BBP_CO_AUFPL | AUFPL |
RL_EST_KEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
COUNTER | Internal counter | CIM_COUNT | CIM_COUNT |
REC_IND | Recovery Indicator | JV_RECIND | JV_RECIND |
PART_ACCT | Partner account number | JV_PART | KUNNR |
CMMT_ITEM | Commitment item | FM_FIPEX | FM_FIPEX |
FUNDS_CTR | Funds Center | FISTL | FISTL |
FUND | Fund | BP_GEBER | BP_GEBER |
FUNC_AREA | Functional Area | FKBER | FKBER |
REF_DATE | Reference date for settlement | DABRBEZ | DDAT |
COST_OBJ | Cost Object | BBP_KSTRG | KSTRG |
ACC_STR | Generic Account Assignment | BBP_ACC_GENERIC | CHAR64 |
.INCLUDE | |||
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
DIST_QUAN | Quantity in Order Unit | BBP_MNG | MENG13 |
DIST_VALUE | Net Value | BBP_VALUE | WERT8 |
DIST_IND | Distribution indicator | BBP_DIST_IND | BBP_DIST_IND |
.INCLUDE | FM Fields Earmarked Funds | ||
FUNDS_RES | Document Number for Earmarked Funds | KBLNR | KBLNR |
RES_ITEM | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
BBP_PDACC related tables
Table | Note |
---|---|
CRMC_ACC_MAP | Assignment of Account Assignment Group to Account |
ACCRAC | Assignment of Acr./Def. G/L Account to Accruals Account |
BKK610 | Account Hierarchy: Assignment of Root Account to Tree Number |
KOMU | Account Assignment Templates for G/L Account Items |
PKOMU | Personal Account Assignment Templates for G/L Account Items |
TIVSCTRANSACC | Assignment of Clearing Account to Cost Account |
TZB27 | Assignment of G/L account to account group |
BKK600 | Account Hierarchy: Account Relationships |
BSACC_HIST_GRP | Account Groups for Account History |
BSACC_HIST_GRPT | Account Groups for Account History |
CRMD_ACC_PL_ATTR | Account Planning account plan attributes |
ICRC02 | Account Groups for G/L Account Reconciliation |
ICRC03 | Account Groups for G/L Account Reconciliation - Name |
ICRC04 | Account Groups for G/L Account Reconciliation - User Assgnmt |
IDCN_ALGACCGRP | Account Level Hierarchy: Account Levels |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP