SAP ABAP Table BBP_PCMOD (Procurement Card: Modified Statement 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_PCMOD	Table Relationship Diagram
Short Description	Procurement Card: Modified Statement 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	PCCOPROC	☐	BBPPCPROC	BBPPCPROC	INT1	3	0	Procurement card splitting percentage
7	.INCLUDE	☐				0	0	Procurement Card: Accounting Data
8	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
10	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
11	ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
12	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
13	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
14	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
15	CALCTAX	☐	BBPCALCTAX	XFELD	CHAR	1	0	Tax calculation indicator for procurement card
16	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
17	BUS_ACT	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
18	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
19	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
20	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
21	ORDER_ITNO	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
22	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
23	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
24	ASVAL_DATE	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
25	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
26	WBS_ELEM	☐	BBP_POSID	BBP_POSID	CHAR	24	0	Work breakdown structure element (WBS element)
27	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
28	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
29	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
30	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
31	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
32	FUNDS_RES	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
33	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
34	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
35	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
36	.INCLUDE	☐				0	0
37	DISTR_PERC	☐	BBP_VPROZ	BBP_VPROZ	DEC	5	2	Distribution Percentage in the Case of Multiple Acct Assgt
38	DIST_QUAN	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
39	DIST_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
40	DIST_IND	☐	BBP_DIST_IND	BBP_DIST_IND	CHAR	1	0	Distribution indicator

Foreign Keys

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

History

Last changed by/on	SAP	20130604
SAP Release Created in