SAP ABAP Table BBPPCPOS (Procurement Card Statement: Position Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-PRC (Application Component) Procurement Card
     ⤷ BBP_PC (Package) Procurement Card Integration

Basic Data

Table Category	INTTAB	Structure
Structure	BBPPCPOS	Table Relationship Diagram
Short Description	Procurement Card Statement: Position Data

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	BBPPCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	BBP_PCINS
2	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	BBP_PCMAS
3	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
4	PCDAT_FROM	☐	BBPPCDATF	DATUM	DATS	8	0	Procurement card valid from date
5	PCDAT_TO	☐	BBPPCDATE	DATUM	DATS	8	0	Procurement card expiration date
6	TRDAT	☐	BBPTRDAT	DATUM	DATS	8	0	Procurement card transaction date
7	TRTIME	☐	BBPTRTIME	UZEIT	TIMS	6	0	Procurement card transaction time
8	AUTH_REFNO	☐	BBP_AUTRA	CHAR30	CHAR	30	0	Payment cards: Authoriz. reference code of clearing house
9	CC_AUTH_NO	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
10	AUTH_DATE	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
11	AUTH_TIME	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
12	MERCHIDCL	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*
13	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
14	VEND_CAT	☐	BBPPCMERCH	CHAR12	CHAR	12	0	Procurement card vendor category
15	VAT_REG_NO	☐	BBPVATNO	STCEG	CHAR	20	0	Procurement card merchant VAT registration number
16	VAT_REG_CU	☐	BBPVATCU	STCEG	CHAR	20	0	Procurement card customer VAT registration number
17	DB_CR_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
18	AMOUNT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
19	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	CURREN_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
21	AMOUNT_TA	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
22	CURREN_TA	☐	BBPWAER_TA	WAERS	CUKY	5	0	Procurement card transaction currency code	*
23	CURRTA_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
24	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
25	PCSTATUS	☐	BBPPCSTA	BBPPCSTA	NUMC	2	0	Procurement card reconciliation status	BBP_PCSTA

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBPPCPOS	BBPPCINS	BBP_PCINS	BBPPCINS
2	BBPPCPOS	PCNUM	BBP_PCMAS	PCNUM
3	BBPPCPOS	PCSTATUS	BBP_PCSTA	PCSTATUS

History

Last changed by/on	SAP	20110908
SAP Release Created in