SAP ABAP Table /SAPSRM/S_CLL_PCARD_HEADER (CLL structure for p card header)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PRE (Application Component) Purchase Order Response
     ⤷ /SAPSRM/CH_WD_UI_BO_PC (Package) PCard UI Components

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_CLL_PCARD_HEADER	Table Relationship Diagram
Short Description	CLL structure for p card header

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Store detail to display on screen
2	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
4	PCARD_DOC	☐	BBPPCDOCNR	BELNR	CHAR	10	0	Document number for procurement card statements
5	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
7	RECONCILE	☐	/SAPSRM/PC_RECONCILE_FLAG	/SAPSRM/PC_RECONCILE_FLAG	CHAR	1	0	Reconcile flag value
8	POSTPONE	☐	/SAPSRM/PC_RECONCILE_FLAG	/SAPSRM/PC_RECONCILE_FLAG	CHAR	1	0	Reconcile flag value
9	SUPPLIER	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
10	PO_NUMBER	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
11	ITEM_NUMBER	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
12	PO_ITEM_DETAILS	☐	/SAPSRM/PC_PO_ITEM_DETAILS	/SAPSRM/PC_PO_ITEM_DETAILS	CHAR	25	0	Detail to contain PO & Item number
13	QUANTITY	☐	BBP_BSTMG	MENG13	QUAN	13	3	Purchase order quantity
14	UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
15	TRANSACTION_DATE	☐	BBPTRDAT	DATUM	DATS	8	0	Procurement card transaction date
16	ACCOUNT_ASSIGNMENT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
17	NET_PRICE	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
18	GROSS_PRICE	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
19	PC_LINE	☐	BBPPCLIN	BBPPCLIN	NUMC	6	0	Procurement card line number
20	PC_SUBLINE	☐	BBPPCSLI	NUMC	NUMC	5	0	Sub-line number for procurement card data feed
21	.INCLUDE	☐				0	0	Procurement Card Statement: Position Data
22	BBPPCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	BBP_PCINS
23	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	BBP_PCMAS
24	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
25	PCDAT_FROM	☐	BBPPCDATF	DATUM	DATS	8	0	Procurement card valid from date
26	PCDAT_TO	☐	BBPPCDATE	DATUM	DATS	8	0	Procurement card expiration date
27	TRDAT	☐	BBPTRDAT	DATUM	DATS	8	0	Procurement card transaction date
28	TRTIME	☐	BBPTRTIME	UZEIT	TIMS	6	0	Procurement card transaction time
29	AUTH_REFNO	☐	BBP_AUTRA	CHAR30	CHAR	30	0	Payment cards: Authoriz. reference code of clearing house
30	CC_AUTH_NO	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
31	AUTH_DATE	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
32	AUTH_TIME	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
33	MERCHIDCL	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*
34	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
35	VEND_CAT	☐	BBPPCMERCH	CHAR12	CHAR	12	0	Procurement card vendor category
36	VAT_REG_NO	☐	BBPVATNO	STCEG	CHAR	20	0	Procurement card merchant VAT registration number
37	VAT_REG_CU	☐	BBPVATCU	STCEG	CHAR	20	0	Procurement card customer VAT registration number
38	DB_CR_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
39	AMOUNT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
40	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
41	CURREN_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
42	AMOUNT_TA	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
43	CURREN_TA	☐	BBPWAER_TA	WAERS	CUKY	5	0	Procurement card transaction currency code	*
44	CURRTA_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
45	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
46	PCSTATUS	☐	BBPPCSTA	BBPPCSTA	NUMC	2	0	Procurement card reconciliation status	BBP_PCSTA
47	APPROVER	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	*
48	PO_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
49	H_TAX_AMOUNT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
50	H_AMOUNT_TA	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
51	H_GROSS_TOTAL_AMOUNT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
52	CHILDREN_LOADED	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/SAPSRM/S_CLL_PCARD_HEADER	BBPPCINS	BBP_PCINS	BBPPCINS
2	/SAPSRM/S_CLL_PCARD_HEADER	PCNUM	BBP_PCMAS	PCNUM
3	/SAPSRM/S_CLL_PCARD_HEADER	PCSTATUS	BBP_PCSTA	PCSTATUS

History

Last changed by/on	SAP	20110913
SAP Release Created in	600