SAP ABAP View BBP_VPCIAC (Procurement Card Company: Company Code Data)

Hierarchy

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

Basic Data

View Type	C	Maintenance View
Maintenance View	BBP_VPCIAC
Short Description	Procurement Card Company: Company Code Data
Root table	BBP_PCIAC	Accounting Data for Procurement Card Company

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	BBP_PCIAC	BBP_PCIAC

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	BBP_PCIAC	MANDT		☐	MANDT	☐	Client
2	BBPPCINS	BBP_PCIAC	BBPPCINS		☐	BBPPCINS	☐	Procurement card company
3	COMP_CODE	BBP_PCIAC	COMP_CODE		☐	BUKRS	☐	Company Code
4	GL_ACCOUNT	BBP_PCIAC	GL_ACCOUNT		☐	HKONT	☐	General Ledger Account
5	VENDOR_NO	BBP_PCIAC	VENDOR_NO		☐	LIFNR	☐	Account Number of Vendor or Creditor
6	DOC_TYPE	BBP_PCIAC	DOC_TYPE		☐	BLART	☐	Document type
7	BBP_TAX_ACCOUNT	BBP_PCIAC	BBP_TAX_ACCOUNT		☐	BBP_TAX_ACCOUNT	☐	Tax account for P-Card tax posting

Maintenance Status

Access

☐   read only

☐   read and change

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

☑   read, change, delete and insert

Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20110908
SAP Release Created in