SAP ABAP Package BBP_PC (Procurement Card Integration)
Basic Data
| Package |  |
BBP_PC | |
| Short Description | Procurement Card Integration | ||
| Super package | |
BBP_APPLICATION | Structure Package EBP |
| Main package indicator | Development Package | ||
| Created on/by |  |
00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 BBP_PCACC |
Procurement Card: Accounting Data | TRANSP | A |
| BBP_PCBLO |
Procurement Card: Blocking Reasons | TRANSP | C |
| BBP_PCBLOT |
Procurement Card: Blocking Reason Description | TRANSP | C |
| BBP_PCCOM |
Procurement Card Commitment Update Rule | TRANSP | C |
| BBP_PCGEN |
Procurement Card Statements: General Data | TRANSP | A |
| BBP_PCIAC |
Accounting Data for Procurement Card Company | TRANSP | C |
| BBP_PCINS |
Procurement Card Company | TRANSP | C |
| BBP_PCINST |
Procurement Card Company: Texts | TRANSP | C |
| BBP_PCLOG |
Procurement Card Statement: Logistic data | TRANSP | A |
| BBP_PCMAS |
Procurement Card Master Data | TRANSP | A |
| BBP_PCMOD |
Procurement Card: Modified Statement Data | TRANSP | A |
| BBP_PCPOS |
Procurement Card Statement: Position Data | TRANSP | A |
| BBP_PCSTA |
Procurement Card: Status of Reconciliation | TRANSP | S |
| BBP_PCSTAT |
Procurement Card: Status of Reconciliation Description | TRANSP | G |
| BBP_PCTAX |
Procurement Card: Tax Data | TRANSP | A |
| BBP_PCTOT |
Procurement Card: Total Invoice Data | TRANSP | A |
| BBP_PCTYP |
Procurement Card Types | TRANSP | G |
| BBP_PCTYPT |
Procurement Card Type Description | TRANSP | G |
| BBP_PC_CTG |
Categories for enabling Procurement Card. | TRANSP | C |
| PCARD_ARIDX |
Index for single doc access fpr arc object bbp_pc_arc | TRANSP | A |
| RAM1 |
test | TRANSP | A |
| Transaction Code | Short Description | Program |
|---|---|---|
 BBC1 |
Procurement Card Company | |
| BBC2 |
PCard Company: Company Codes | |
| BBC3 |
Procurement Card: Blocking Reasons | |
| BBM1 |
Create Procurement Card Master |  SAPLBBP_PCMAS |
| BBM2 |
Change Procurement Card Master | SAPLBBP_PCMAS |
| BBM3 |
Display Procurement Card Master | SAPLBBP_PCMAS |
| BBP_PCCOM |
PCard Commitment Customizing | |
| PCAD |
Delete Archived PCard Statements | |
| PCAL |
Procurement Cards: Read Archive | |
| PCAR |
Archive Procurement Card Statements | |
| PCNUM |
Number Range for PCard Transactions | |
| S_AEC_66000026 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_E6S_30000049 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_E9D_01000161 |
Generated for SU22 | |
| S_E9D_01000162 |
Generated for SU22 | |
| S_E9D_01000163 |
Generated for SU22 | |
| S_E9D_01000260 |
Generated for SU22 | |
| S_E9D_01000261 |
Generated for SU22 | |
| S_E9D_01000262 |
Generated for SU22 | |
| TS_TS10007947H |
Transaction code generated screen TS | SAPMTS10007947H |
Hierarchy
| Software Component |  |
BBPCRM | BBPCRM |
| SAP Release Created in | |||
| Application Component |  |
SRM-EBP-PRC (AEC0000017) | Procurement Card |
| Package | |
BBP_PC | Procurement Card Integration |
