SAP ABAP Table BBP_PCIAC (Accounting Data for Procurement Card Company)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-PRC (Application Component) Procurement Card
     ⤷ BBP_PC (Package) Procurement Card Integration

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BBP_PCIAC	Table Relationship Diagram
Short Description	Accounting Data for Procurement Card Company

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	COMP_CODE	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
5	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
6	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
7	TAX_CODE	☐	MWSKZ_NSTV	MWSKZ	CHAR	2	0	Input Tax Code for Non-Taxable Transactions	*
8	BBP_TAX_ACCOUNT	☐	BBP_TAX_ACCOUNT	SAKNR	CHAR	10	0	Tax account for P-Card tax posting	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBP_PCIAC	BBPPCINS	BBP_PCINS	BBPPCINS	KEY	1	C
2	BBP_PCIAC	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20110908
SAP Release Created in