SAP ABAP Table BAPIPCLOG (Procurement Card Statement: Logistics Data)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP-PRC (Application Component) Procurement Card
     BBP_PC (Package) Procurement Card Integration
Basic Data
Table Category INTTAB    Structure 
Structure BAPIPCLOG   Table Relationship Diagram
Short Description Procurement Card Statement: Logistics Data    
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 PC_LINE BBPPCLIN BBPPCLIN NUMC 6   0   Procurement card line number  
2 PO_NUMBER EBELN EBELN CHAR 10   0   Purchasing Document Number *
3 PO_ITEM EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
4 SD_DOC VBELN VBELN CHAR 10   0   Sales and Distribution Document Number  
5 ITM_NUMBER POSNR POSNR NUMC 6   0   Item number of the SD document  
6 SHORT_TEXT TXZ01 TEXT40 CHAR 40   0   Short Text  
7 COM_CODE BBPPCCCODE CHAR12 CHAR 12   0   Procurement card commodity code  
8 EAN_UPC BBPEAN11 BBPEAN11 CHAR 18   0   European Article Number  
9 QUANTITY BSTMG MENG13 QUAN 13   3   Purchase Order Quantity  
10 PO_UNIT BSTME MEINS UNIT 3   0   Order unit *
11 POUNIT_ISO BSTME_ISO ISOCD_UNIT CHAR 3   0   Order unit in ISO code *
12 INV_QTY FKIMG MENG13 QUAN 13   3   Actual billed quantity  
13 SALES_UNIT VRKME MEINS UNIT 3   0   Sales unit *
14 S_UNIT_ISO BBPUN_ISO ISOCD_UNIT CHAR 3   0   Procurement card ISO sales order unit of measure *
15 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
16 TAXJURCODE TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
17 TAX_AMOUNT BBPAM_TAX BAPICURR DEC 23   4   Procurement card: tax amount  
18 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
19 CURREN_ISO BBPWAERISO ISOCD CHAR 3   0   Procurement card ISO currency code  
20 AMOUNT_TA BBPAMOU_TA BAPICURR DEC 23   4   Procurement card amount in transaction currency  
21 CURREN_TA BBPWAER_TA WAERS CUKY 5   0   Procurement card transaction currency code *
22 CURRTA_ISO BBPTAC_ISO ISOCD CHAR 3   0   Procurement card transaction ISO currency code  
History
Last changed by/on SAP  20130604 
SAP Release Created in