SAP ABAP Table BAPIPCMAS (Procurement Card: Create Master 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	BAPIPCMAS	Table Relationship Diagram
Short Description	Procurement Card: Create Master 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	BBPPCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
2	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
3	PCTYP	☐	BBPPCTYP	BBPPCTYP	CHAR	2	0	Procurement card type	*
4	PCBEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
5	HOLDER_TYPE	☐	PCHOTYPE	PCOTYPE	CHAR	2	0	Procurement cardholder type
6	HOLDER_ID	☐	PCHOBJID	CHAR12	CHAR	12	0	Procurement cardholder ID
7	HOLDER_NAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
8	AGENT1_TYPE	☐	PCWFOTYPE1	PCOTYPE	CHAR	2	0	Workflow agent type 1 for procurement card
9	WFAGENT1	☐	PCWFOBJID1	CHAR12	CHAR	12	0	First workflow agent ID for procurement card
10	AGENT2_TYPE	☐	PCWFOTYPE2	PCOTYPE	CHAR	2	0	Workflow agent type 2 for procurement card
11	WFAGENT2	☐	PCWFOBJID2	CHAR12	CHAR	12	0	Second workflow agent ID for procurement card
12	PCDAT_FROM	☐	BBPPCDATF	DATUM	DATS	8	0	Procurement card valid from date
13	PCDAT_TO	☐	BBPPCDATE	DATUM	DATS	8	0	Procurement card expiration date
14	APPROVAL1	☐	PCAP1LIM	WERT7	CURR	13	2	First approval amount limit for the procurement card
15	APPROVAL2	☐	PCAP2LIM	WERT7	CURR	13	2	Second approval amount limit for the procurement card
16	TALIMIT	☐	BBPTALIMIT	WERT7	CURR	13	2	Procurement card transaction limit
17	TOLIMIT	☐	BBPTOLIMIT	WERT7	CURR	13	2	Procurement Card: Total Limit
18	VALID_FROM	☐	DATAB	DATUM	DATS	8	0	Valid-From Date
19	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
20	LOC_CURRCY	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
21	CURREN_ISO	☐	BBPWAERISO	ISOCD	CHAR	3	0	Procurement card ISO currency code
22	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
23	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
24	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
25	WBS_ELEMENT	☐	BBP_POSID	BBP_POSID	CHAR	24	0	Work breakdown structure element (WBS element)
26	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
27	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
28	FUNDS_RES	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
29	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIPCMAS	COMP_CODE	T001	BUKRS

History

Last changed by/on	SAP	20030114
SAP Release Created in