SAP ABAP Table BBP_PCACC (Procurement Card: Accounting Data)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-PRC (Application Component) Procurement Card
⤷ BBP_PC (Package) Procurement Card Integration
⤷ SRM-EBP-PRC (Application Component) Procurement Card
⤷ BBP_PC (Package) Procurement Card Integration
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | BBP_PCACC | Table Relationship Diagram |
Short Description | Procurement Card: Accounting Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | BBPPCINS | BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | BBP_PCINS | |
3 | PCNUM | BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | BBP_PCMAS | |
4 | DATAB | DATAB | DATUM | DATS | 8 | 0 | Valid-From Date | ||
5 | .INCLUDE | 0 | 0 | Procurement Card: Accounting Data | |||||
6 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | CO_AREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
8 | FM_AREA | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
9 | ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
10 | GL_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
11 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
12 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
13 | CALCTAX | BBPCALCTAX | XFELD | CHAR | 1 | 0 | Tax calculation indicator for procurement card | ||
14 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
15 | BUS_ACT | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
16 | OBJ_TYPE | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
17 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
18 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
19 | ORDER_ITNO | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
20 | ASSET_NO | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
21 | SUB_NUMBER | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
22 | ASVAL_DATE | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
23 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
24 | WBS_ELEM | BBP_POSID | BBP_POSID | CHAR | 24 | 0 | Work breakdown structure element (WBS element) | ||
25 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
26 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
27 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
28 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
29 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
30 | FUNDS_RES | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
31 | RES_ITEM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
32 | SALES_ORD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
33 | S_ORD_ITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
34 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BBP_PCACC | BBPPCINS | BBP_PCINS | BBPPCINS | KEY | C | N |
2 | BBP_PCACC | MANDT | T000 | MANDT | KEY | ||
3 | BBP_PCACC | PCNUM | BBP_PCMAS | PCNUM | KEY | C | N |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |