SAP ABAP Table BBP_PCLOG (Procurement Card Statement: Logistic data)

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_PCLOG	Table Relationship Diagram
Short Description	Procurement Card Statement: Logistic 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	PCARD_DOC	☑	BBPPCDOCNR	BELNR	CHAR	10	0	Document number for procurement card statements	BBP_PCPOS
3	FISC_YEAR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	PC_LINE	☑	BBPPCLIN	BBPPCLIN	NUMC	6	0	Procurement card line number
5	PC_SUBLINE	☑	BBPPCSLI	NUMC	NUMC	5	0	Sub-line number for procurement card data feed
6	.INCLUDE	☐				0	0	Procurement Card Statement: Logistics Data
7	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
8	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
9	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
10	ITM_NUMBER	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document
11	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
12	COM_CODE	☐	BBPPCCCODE	CHAR12	CHAR	12	0	Procurement card commodity code
13	EAN_UPC	☐	BBPEAN11	BBPEAN11	CHAR	18	0	European Article Number
14	QUANTITY	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
15	PO_UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
16	POUNIT_ISO	☐	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	*
17	INV_QTY	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
18	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
19	S_UNIT_ISO	☐	BBPUN_ISO	ISOCD_UNIT	CHAR	3	0	Procurement card ISO sales order unit of measure	*
20	.INCLUDE	☐				0	0	Procurement Card: Tax Data
21	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
22	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
23	TAX_AMOUNT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
24	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	CURREN_ISO	☐	BBPWAERISO	ISOCD	CHAR	3	0	Procurement card ISO currency code
26	AMOUNT_TA	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
27	CURREN_TA	☐	BBPWAER_TA	WAERS	CUKY	5	0	Procurement card transaction currency code	*
28	CURRTA_ISO	☐	BBPTAC_ISO	ISOCD	CHAR	3	0	Procurement card transaction ISO currency code

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBP_PCLOG	MANDT	T000	MANDT	KEY	1	CN
2	BBP_PCLOG	PCARD_DOC	BBP_PCPOS	PCARD_DOC	KEY	1	CN

History

Last changed by/on	SAP	20130604
SAP Release Created in