SAP ABAP View BBP_VPCMAS (Procurement Card Master)

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_VPCMAS
Short Description	Procurement Card Master
Root table	BBP_PCMAS	Procurement Card Master Data

Table

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

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_PCMAS	MANDT		☐	MANDT	☐	Client
2	BBPPCINS	BBP_PCMAS	BBPPCINS		☐	BBPPCINS	☐	Procurement card company
3	PCNUM	BBP_PCMAS	PCNUM		☐	BBPPCNUM	☐	Procurement card number
4	PCNAME	BBP_PCMAS	PCNAME		☐	BBPPCNAME	☐	Name of procurement cardholder
5	PCDAT_FROM	BBP_PCMAS	PCDAT_FROM		☐	BBPPCDATF	☐	Procurement card valid from date
6	PCDAT_TO	BBP_PCMAS	PCDAT_TO		☐	BBPPCDATE	☐	Procurement card expiration date
7	PCBEGRU	BBP_PCMAS	PCBEGRU		☐	BRGRU	☐	Authorization Group
8	PCHOTYPE	BBP_PCMAS	PCHOTYPE		☐	PCHOTYPE	☐	Procurement cardholder type
9	PCHOBJID	BBP_PCMAS	PCHOBJID		☐	PCHOBJID	☐	Procurement cardholder ID
10	PCWFOTYPE1	BBP_PCMAS	PCWFOTYPE1		☐	PCWFOTYPE1	☐	Workflow agent type 1 for procurement card
11	PCWFOBJID1	BBP_PCMAS	PCWFOBJID1		☐	PCWFOBJID1	☐	First workflow agent ID for procurement card
12	PCWFOTYPE2	BBP_PCMAS	PCWFOTYPE2		☐	PCWFOTYPE2	☐	Workflow agent type 2 for procurement card
13	PCWFOBJID2	BBP_PCMAS	PCWFOBJID2		☐	PCWFOBJID2	☐	Second workflow agent ID for procurement card
14	PCBLOCK	BBP_PCMAS	PCBLOCK		☐	BBPPCBLOCK	☐	Reason for blocking procurement card
15	TALIMIT	BBP_PCMAS	TALIMIT		☐	BBPTALIMIT	☐	Procurement card transaction limit
16	TOLIMIT	BBP_PCMAS	TOLIMIT		☐	BBPTOLIMIT	☐	Procurement Card: Total Limit
17	PCAP1LIM	BBP_PCMAS	PCAP1LIM		☐	PCAP1LIM	☐	First approval amount limit for the procurement card
18	PCAP2LIM	BBP_PCMAS	PCAP2LIM		☐	PCAP2LIM	☐	Second approval amount limit for the procurement card
19	COMP_CODE	BBP_PCMAS	COMP_CODE		☐	BUKRS	☐	Company Code
20	CO_AREA	BBP_PCMAS	CO_AREA		☐	KOKRS	☐	Controlling Area
21	FM_AREA	BBP_PCMAS	FM_AREA		☐	FIKRS	☐	Financial Management Area

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	20110908
SAP Release Created in