SAP ABAP Table BBP_VPCACC (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | BBP_VPCACC | Table Relationship Diagram |
Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | BBPPCINS | BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | BBP_PCINS | |
3 | PCNUM | BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | BBP_PCMAS | |
4 | DATAB | DATAB | DATUM | DATS | 8 | 0 | Valid-From Date | ||
5 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
6 | CO_AREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | ||
7 | FM_AREA | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | ||
8 | GL_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | ||
9 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
10 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
11 | WBS_ELEM | BBP_POSID | BBP_POSID | CHAR | 24 | 0 | Work breakdown structure element (WBS element) | ||
12 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | ||
13 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | ||
14 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
15 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
16 | FUNDS_RES | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | ||
17 | RES_ITEM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | ||
18 | PCNAME | BBPPCNAME | CHAR40 | CHAR | 40 | 0 | Name of procurement cardholder | ||
19 | PCDAT_FROM | BBPPCDATF | DATUM | DATS | 8 | 0 | Procurement card valid from date | ||
20 | PCDAT_TO | BBPPCDATE | DATUM | DATS | 8 | 0 | Procurement card expiration date | ||
21 | PCBEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
22 | PCHOTYPE | PCHOTYPE | PCOTYPE | CHAR | 2 | 0 | Procurement cardholder type | ||
23 | PCHOBJID | PCHOBJID | CHAR12 | CHAR | 12 | 0 | Procurement cardholder ID |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BBP_VPCACC | BBPPCINS | BBP_PCINS | BBPPCINS | KEY | C | N |
2 | BBP_VPCACC | MANDT | T000 | MANDT | KEY | ||
3 | BBP_VPCACC | PCNUM | BBP_PCMAS | PCNUM | KEY | C | N |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |