BBP_PDACC is an SAP table in package BBP_PRODOC, software component BBPCRM. View details, fields & related tables of BBP_PDACC in SAP.
- Table description : Account Assignment
- Package : BBP_PRODOC
- Software Component : BBPCRM
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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 |
Related tcodes for BBP_PDACC
Transaction codes in the same SAP package (BBP_PRODOC) as the BBP_PDACC table.
| Tcode | Description |
|---|---|
| BBP_PD | Document Display (EBP) |
| BBP_PDH_TEXT | bbp_pdh_text |
| S_A2C_40000049 | (empty) |
| S_A2C_40000114 | (empty) |
| S_AEC_66000331 | (empty) |
| S_E5S_37000028 | (empty) |
| S_E5S_37000029 | (empty) |
| S_E9D_01000172 | Generated for SU22 |
| S_E9D_01000213 | Generated for SU22 |
| S_E9D_01000223 | Generated for SU22 |
| S_E9D_01000224 | Generated for SU22 |
| S_E9D_01000229 | Generated for SU22 |
Purchase requisition for account assignment TablesPurchase requisition for account assignment item TablesAccount assignment TablesAccount assignment group in material master TablesAccount assignment group TablesAccount assignment category TablesAccount assignment category indicator TablesRecord account assignment Tables
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