SAP ABAP Table BBP_PCIAC (Accounting Data for Procurement Card Company)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-PRC (Application Component) Procurement Card
⤷ BBP_PC (Package) Procurement Card Integration
⤷ SRM-EBP-PRC (Application Component) Procurement Card
⤷ BBP_PC (Package) Procurement Card Integration
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | BBP_PCIAC | Table Relationship Diagram |
Short Description | Accounting Data for Procurement Card Company |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | BBPPCINS | BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | BBP_PCINS | |
3 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | GL_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
5 | VENDOR_NO | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
6 | DOC_TYPE | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
7 | TAX_CODE | MWSKZ_NSTV | MWSKZ | CHAR | 2 | 0 | Input Tax Code for Non-Taxable Transactions | * | |
8 | BBP_TAX_ACCOUNT | BBP_TAX_ACCOUNT | SAKNR | CHAR | 10 | 0 | Tax account for P-Card tax posting | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BBP_PCIAC | BBPPCINS | BBP_PCINS | BBPPCINS | KEY | 1 | C |
2 | BBP_PCIAC | MANDT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |