List of attributes

[Former Member]

Hi All,

Please send me the list of EBP attributes with explanation.

Is there any link is available about the attributes information in

help.sap.com.

Please send me,

thanks & Regards,

krish

[Former Member · Accepted solution]

Hi krish,

The entire list of attributes you can get in PPOSA_BBP or PPOMA_BBP under the attributes tab along with attribute ID & description.

I think the description mentioned over there is quite sufficient to understand what that attribute is meant for.

In case you have any specific clarifications required please let us know.

Rgds,

Teja

[Former Member]

Please find the list of attributes:

ACC_CMITEM Commitment Item

ACC_FCAREA Funct. Area

ACC_FCENTR Funds Center

ACC_FUND Fund

ACC_GRANT Grant

ACS System Alias for Accounting Systems

ADDR_BILLT Invoice Recipient Address

ADDR_SHIPT Delivery address

AN1 Attachment

AN2 Asset Subnumber

ANK Asset Class

ANR Request

APO Sales Order Item

APPRV_LIM Approval Limit

AUN Sales Order

BSA Document Type in R/3 System

BUDGET BUDGET

BUK Company Code

BWA Movement type

CAT Catalog ID

CNT Cost Center

COCODE Company Code of Company

COMPANY Company

CT_PROC_TY Transaction Type: Contracts

CUR Local Currency

DFT_PGP Default Responsible Purchasing Group

DP_PROC_TY Transaction Type: Create PO Manually

EXT_ITS Current ITS for an External Partner

FORWARD_WI Flag: Forward Work Item

IS_COMPANY Indicator: Company

IS_PGR Indicator: Purchasing Group

IS_POR Indicator: Purchasing Organization

ITS_DEST Current ITS of User

KNT Account assignment category

LAG Storage Location

NET Network

PHOTO URL of my personal photo

PM_ARWRK Plant for Work Center

PM_AUART Request type

PM_GL_ACCT PM: Proposed G/L Account

PM_IPHAS Phase

PM_IWERK Planning Plant

PM_PUR_GRP PM Purchasing Group

PM_PUR_ORG PM Purchasing Organization

PM_SWERK Maintenance plant

PM_VAWRK Plant of Responsible Work Center

PM_WGR PM Material Group

PM_WRK PM Plant of Component

PRCAT Product Category

PRI Default printer

PRO WBS Element

PS_OFCTYP Value (from)

PS_ORCOD Order Code for Long Procurement Numbers

PS_ORGID Organizational ID in LPN

PURCH_GRP Purchasing Group

PURCH_GRPX Purchasing Group

PURCH_ORG Purchasing Organization

PURCH_ORGX Purchasing Organization

REQUESTER Requisitioner

RESP_PGRP Tasks of Purchasing Group

RESP_PRCAT Material Group Responsibility

RESP_WGR Material Group Responsibility

ROLE User role

SF_FOOTER SAP Smart Forms: Footer

SF_GRAPHIC SAP Smart Forms: Company Logo

SF_HEADER SAP Smart Forms: Header

SLAPPROVER Approver for Value Limit

SPEND_LIM Spending Limit

STR Generic Account Assignment (Standalone)

SYS System Alias

TEND_TYPE Transaction type: Description

TOG Tolerance group

VENDOR_ACS Accounting System for Vendor

VENDOR_SYS System Alias for Vendor

WGR Material Group

WRK Plant

Regards

Kathirvel