SAP ABAP Table BBP_PCACC1 (Procurement Card: Accounting 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	BBP_PCACC1	Table Relationship Diagram
Short Description	Procurement Card: Accounting 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	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
3	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
4	ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
5	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
6	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
7	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
8	CALCTAX	☐	BBPCALCTAX	XFELD	CHAR	1	0	Tax calculation indicator for procurement card
9	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	BUS_ACT	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
11	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
12	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
13	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
14	ORDER_ITNO	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
15	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
16	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
17	ASVAL_DATE	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
18	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
19	WBS_ELEM	☐	BBP_POSID	BBP_POSID	CHAR	24	0	Work breakdown structure element (WBS element)
20	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
21	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
22	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
23	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
24	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
25	FUNDS_RES	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
26	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
27	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
28	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
29	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130604
SAP Release Created in