SAP ABAP View BBP_VPCACC (Procurement Card Master: Accounting data)

Hierarchy

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

Basic Data

View Type	D	Database View
Database View	BBP_VPCACC
Short Description	Procurement Card Master: Accounting data
Root table	BBP_PCACC	Procurement Card: Accounting Data

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	BBP_PCACC	BBP_PCACC
2	BBP_PCMAS

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	BBP_PCMAS	MANDT	JL	EQ				0	0
2	BBP_PCACC	MANDT	JR	EQ			AND	0	0
3	BBP_PCMAS	BBPPCINS	JL	EQ				0	0
4	BBP_PCACC	BBPPCINS	JR	EQ			AND	0	0
5	BBP_PCMAS	PCNUM	JL	EQ				0	0
6	BBP_PCACC	PCNUM	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	BBP_PCACC	MANDT		☐	MANDT	☐	Client
2	BBPPCINS	BBP_PCACC	BBPPCINS		☐	BBPPCINS	☐	Procurement card company
3	PCNUM	BBP_PCACC	PCNUM		☐	BBPPCNUM	☐	Procurement card number
4	DATAB	BBP_PCACC	DATAB		☐	DATAB	☐	Valid-From Date
5	COMP_CODE	BBP_PCACC	COMP_CODE		☐	BUKRS	☐	Company Code
6	CO_AREA	BBP_PCACC	CO_AREA		☐	KOKRS	☐	Controlling Area
7	FM_AREA	BBP_PCACC	FM_AREA		☐	FIKRS	☐	Financial Management Area
8	GL_ACCOUNT	BBP_PCACC	GL_ACCOUNT		☐	HKONT	☐	General Ledger Account
9	COSTCENTER	BBP_PCACC	COSTCENTER		☐	KOSTL	☐	Cost Center
10	ORDERID	BBP_PCACC	ORDERID		☐	AUFNR	☐	Order Number
11	WBS_ELEM	BBP_PCACC	WBS_ELEM		☐	BBP_POSID	☐	Work breakdown structure element (WBS element)
12	NETWORK	BBP_PCACC	NETWORK		☐	NPLNR	☐	Network Number for Account Assignment
13	CMMT_ITEM	BBP_PCACC	CMMT_ITEM		☐	FIPOS	☐	Commitment Item
14	FUNDS_CTR	BBP_PCACC	FUNDS_CTR		☐	FISTL	☐	Funds Center
15	FUND	BBP_PCACC	FUND		☐	BP_GEBER	☐	Fund
16	FUNDS_RES	BBP_PCACC	FUNDS_RES		☐	KBLNR_FI	☐	Document number for earmarked funds
17	RES_ITEM	BBP_PCACC	RES_ITEM		☐	KBLPOS	☐	Earmarked Funds: Document Item
18	PCNAME	BBP_PCMAS	PCNAME		☐	BBPPCNAME	☐	Name of procurement cardholder
19	PCDAT_FROM	BBP_PCMAS	PCDAT_FROM		☐	BBPPCDATF	☐	Procurement card valid from date
20	PCDAT_TO	BBP_PCMAS	PCDAT_TO		☐	BBPPCDATE	☐	Procurement card expiration date
21	PCBEGRU	BBP_PCMAS	PCBEGRU		☐	BRGRU	☐	Authorization Group
22	PCHOTYPE	BBP_PCMAS	PCHOTYPE		☐	PCHOTYPE	☐	Procurement cardholder type
23	PCHOBJID	BBP_PCMAS	PCHOBJID		☐	PCHOBJID	☐	Procurement cardholder ID

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130604
SAP Release Created in