SAP ABAP Table BBP_VPCACC (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | BBP_VPCACC |
|
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | BBP_PCINS | |
| 3 | |
BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | BBP_PCMAS | |
| 4 | |
DATAB | DATUM | DATS | 8 | 0 | Valid-From Date | ||
| 5 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
| 6 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | ||
| 7 | |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | ||
| 8 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | ||
| 9 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
| 10 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
| 11 | |
BBP_POSID | BBP_POSID | CHAR | 24 | 0 | Work breakdown structure element (WBS element) | ||
| 12 | |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | ||
| 13 | |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | ||
| 14 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
| 15 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
| 16 | |
KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | ||
| 17 | |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | ||
| 18 | |
BBPPCNAME | CHAR40 | CHAR | 40 | 0 | Name of procurement cardholder | ||
| 19 | |
BBPPCDATF | DATUM | DATS | 8 | 0 | Procurement card valid from date | ||
| 20 | |
BBPPCDATE | DATUM | DATS | 8 | 0 | Procurement card expiration date | ||
| 21 | |
BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
| 22 | |
PCHOTYPE | PCOTYPE | CHAR | 2 | 0 | Procurement cardholder type | ||
| 23 | |
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 | |
|
KEY | C | N |
| 2 | BBP_VPCACC | MANDT | |
|
KEY | ||
| 3 | BBP_VPCACC | PCNUM | |
|
KEY | C | N |
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in |