SAP ABAP Table BAPIPCPOS (Procurement Card Statement: Position 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	BAPIPCPOS	Table Relationship Diagram
Short Description	Procurement Card Statement: Position 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	BBPPCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
3	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
4	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
5	PCDAT_FROM	☐	BBPPCDATF	DATUM	DATS	8	0	Procurement card valid from date
6	PCDAT_TO	☐	BBPPCDATE	DATUM	DATS	8	0	Procurement card expiration date
7	TRDAT	☐	BBPTRDAT	DATUM	DATS	8	0	Procurement card transaction date
8	TRTIME	☐	BBPTRTIME	UZEIT	TIMS	6	0	Procurement card transaction time
9	AUTH_REFNO	☐	BBP_AUTRA	CHAR30	CHAR	30	0	Payment cards: Authoriz. reference code of clearing house
10	CC_AUTH_NO	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
11	AUTH_DATE	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
12	AUTH_TIME	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
13	MERCHIDCL	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*
14	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
15	VEND_CAT	☐	BBPPCMERCH	CHAR12	CHAR	12	0	Procurement card vendor category
16	VAT_REG_NO	☐	BBPVATNO	STCEG	CHAR	20	0	Procurement card merchant VAT registration number
17	VAT_REG_CU	☐	BBPVATCU	STCEG	CHAR	20	0	Procurement card customer VAT registration number
18	DB_CR_IND	☐	BBPDCIND	BBPDCIND	CHAR	1	0	Debit or credit indicator
19	AMOUNT	☐	BBPAMOUNT	BAPICURR	DEC	23	4	Procurement card invoice amount
20	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	CURREN_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
22	AMOUNT_TA	☐	BBPAMOU_TA	BAPICURR	DEC	23	4	Procurement card amount in transaction currency
23	CURREN_TA	☐	BBPWAER_TA	WAERS	CUKY	5	0	Procurement card transaction currency code	*
24	CURRTA_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
25	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number

History

Last changed by/on	SAP	20110908
SAP Release Created in