SAP ABAP Table BAPIPCTOT (Procurement Card: Total Invoice Data)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP-PRC (Application Component) Procurement Card
⤷
BBP_PC (Package) Procurement Card Integration
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP-PRC (Application Component) Procurement Card⤷
BBP_PC (Package) Procurement Card Integration
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BAPIPCTOT |
Table Relationship Diagram 
|
| Short Description | Procurement Card: Total Invoice 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 |  AMOUNT |
BBPAMOUNT | BAPICURR | DEC | 23 | 4 | Procurement card invoice amount | ||
| 2 | CURRENCY |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 3 | CURREN_ISO |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
| 4 | PMNTTRMS |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 5 | BLINE_DATE |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
| 6 | DB_CR_IND |
BBPDCIND | BBPDCIND | CHAR | 1 | 0 | Debit or credit indicator |
History
| Last changed by/on | SAP | 20030110 |
| SAP Release Created in |
