SAP ABAP Table BBP_PCMAS (Procurement Card Master 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_PCMAS	Table Relationship Diagram
Short Description	Procurement Card Master 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
4	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
5	PCDAT_FROM	☐	BBPPCDATF	DATUM	DATS	8	0	Procurement card valid from date
6	PCDAT_TO	☐	BBPPCDATE	DATUM	DATS	8	0	Procurement card expiration date
7	PCTYP	☐	BBPPCTYP	BBPPCTYP	CHAR	2	0	Procurement card type	*
8	PCBEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
9	PCHOTYPE	☐	PCHOTYPE	PCOTYPE	CHAR	2	0	Procurement cardholder type
10	PCHOBJID	☐	PCHOBJID	CHAR12	CHAR	12	0	Procurement cardholder ID
11	USERNAME	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	USR02
12	PCWFOTYPE1	☐	PCWFOTYPE1	PCOTYPE	CHAR	2	0	Workflow agent type 1 for procurement card
13	PCWFOBJID1	☐	PCWFOBJID1	CHAR12	CHAR	12	0	First workflow agent ID for procurement card
14	PCWFOTYPE2	☐	PCWFOTYPE2	PCOTYPE	CHAR	2	0	Workflow agent type 2 for procurement card
15	PCWFOBJID2	☐	PCWFOBJID2	CHAR12	CHAR	12	0	Second workflow agent ID for procurement card
16	PCBLOCK	☐	BBPPCBLOCK	BBPPCBLOCK	CHAR	2	0	Reason for blocking procurement card	BBP_PCBLO
17	LCURRENCY	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
18	TALIMIT	☐	BBPTALIMIT	WERT7	CURR	13	2	Procurement card transaction limit
19	TOLIMIT	☐	BBPTOLIMIT	WERT7	CURR	13	2	Procurement Card: Total Limit
20	PCAP1LIM	☐	PCAP1LIM	WERT7	CURR	13	2	First approval amount limit for the procurement card
21	PCAP2LIM	☐	PCAP2LIM	WERT7	CURR	13	2	Second approval amount limit for the procurement card
22	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
23	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
24	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBP_PCMAS	BBPPCINS	BBP_PCINS	BBPPCINS	KEY	1	CN
2	BBP_PCMAS	LCURRENCY	TCURC	WAERS	REF	1	CN
3	BBP_PCMAS	MANDT	T000	MANDT	KEY	1	CN
4	BBP_PCMAS	PCBLOCK	BBP_PCBLO	PCBLOCK	KEY
5	BBP_PCMAS	USERNAME	USR02	BNAME	REF	1	CN

History

Last changed by/on	SAP	20110908
SAP Release Created in