SAP ABAP Table BBPPCPOS (Procurement Card Statement: Position Data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP-PRC (Application Component) Procurement Card
⤷
BBP_PC (Package) Procurement Card Integration

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Basic Data
Table Category | INTTAB | Structure |
Structure | BBPPCPOS |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | BBP_PCINS | |
2 | ![]() |
BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | BBP_PCMAS | |
3 | ![]() |
BBPPCNAME | CHAR40 | CHAR | 40 | 0 | Name of procurement cardholder | ||
4 | ![]() |
BBPPCDATF | DATUM | DATS | 8 | 0 | Procurement card valid from date | ||
5 | ![]() |
BBPPCDATE | DATUM | DATS | 8 | 0 | Procurement card expiration date | ||
6 | ![]() |
BBPTRDAT | DATUM | DATS | 8 | 0 | Procurement card transaction date | ||
7 | ![]() |
BBPTRTIME | UZEIT | TIMS | 6 | 0 | Procurement card transaction time | ||
8 | ![]() |
BBP_AUTRA | CHAR30 | CHAR | 30 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
9 | ![]() |
AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
10 | ![]() |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
11 | ![]() |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
12 | ![]() |
MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | * | |
13 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
14 | ![]() |
BBPPCMERCH | CHAR12 | CHAR | 12 | 0 | Procurement card vendor category | ||
15 | ![]() |
BBPVATNO | STCEG | CHAR | 20 | 0 | Procurement card merchant VAT registration number | ||
16 | ![]() |
BBPVATCU | STCEG | CHAR | 20 | 0 | Procurement card customer VAT registration number | ||
17 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
18 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
19 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
20 | ![]() |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
21 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
22 | ![]() |
BBPWAER_TA | WAERS | CUKY | 5 | 0 | Procurement card transaction currency code | * | |
23 | ![]() |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
24 | ![]() |
XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
25 | ![]() |
BBPPCSTA | BBPPCSTA | NUMC | 2 | 0 | Procurement card reconciliation status | BBP_PCSTA |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | BBPPCPOS | BBPPCINS | ![]() |
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2 | BBPPCPOS | PCNUM | ![]() |
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3 | BBPPCPOS | PCSTATUS | ![]() |
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History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |