SAP ABAP Table BBP_PCTOT (Procurement Card: Total Invoice 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_PCTOT	Table Relationship Diagram
Short Description	Procurement Card: Total Invoice Data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	PCARD_DOC	☑	BBPPCDOCNR	BELNR	CHAR	10	0	Document number for procurement card statements	BBP_PCGEN
3	FISC_YEAR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	.INCLUDE	☐				0	0	Procurement Card: Total Invoice Data
5	AMOUNT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
6	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	CURREN_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
8	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
9	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
10	DB_CR_IND	☐	BBPDCIND	BBPDCIND	CHAR	1	0	Debit or credit indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBP_PCTOT	MANDT	T000	MANDT	KEY	1	CN
2	BBP_PCTOT	PCARD_DOC	BBP_PCGEN	PCARD_DOC	KEY	1	C

History

Last changed by/on	SAP	20030110
SAP Release Created in