SAP ABAP Table BBP_VPCMAS (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | BBP_VPCMAS | 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 | ||
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 | PCBEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
8 | PCHOTYPE | PCHOTYPE | PCOTYPE | CHAR | 2 | 0 | Procurement cardholder type | ||
9 | PCHOBJID | PCHOBJID | CHAR12 | CHAR | 12 | 0 | Procurement cardholder ID | ||
10 | PCWFOTYPE1 | PCWFOTYPE1 | PCOTYPE | CHAR | 2 | 0 | Workflow agent type 1 for procurement card | ||
11 | PCWFOBJID1 | PCWFOBJID1 | CHAR12 | CHAR | 12 | 0 | First workflow agent ID for procurement card | ||
12 | PCWFOTYPE2 | PCWFOTYPE2 | PCOTYPE | CHAR | 2 | 0 | Workflow agent type 2 for procurement card | ||
13 | PCWFOBJID2 | PCWFOBJID2 | CHAR12 | CHAR | 12 | 0 | Second workflow agent ID for procurement card | ||
14 | PCBLOCK | BBPPCBLOCK | BBPPCBLOCK | CHAR | 2 | 0 | Reason for blocking procurement card | BBP_PCBLO | |
15 | TALIMIT | BBPTALIMIT | WERT7 | CURR | 13 | 2 | Procurement card transaction limit | ||
16 | TOLIMIT | BBPTOLIMIT | WERT7 | CURR | 13 | 2 | Procurement Card: Total Limit | ||
17 | PCAP1LIM | PCAP1LIM | WERT7 | CURR | 13 | 2 | First approval amount limit for the procurement card | ||
18 | PCAP2LIM | PCAP2LIM | WERT7 | CURR | 13 | 2 | Second approval amount limit for the procurement card | ||
19 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
20 | CO_AREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | ||
21 | 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_VPCMAS | BBPPCINS | BBP_PCINS | BBPPCINS | KEY | 1 | CN |
2 | BBP_VPCMAS | MANDT | T000 | MANDT | KEY | 1 | CN |
3 | BBP_VPCMAS | PCBLOCK | BBP_PCBLO | PCBLOCK | KEY |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |