BBP_PCMAS is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBP_PCMAS in SAP.
- Table description : Procurement Card Master Data
- Module : SRM-EBP-PRC
- Parent Module : SRM
- Package : BBP_PC
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BBP_PCMAS Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BBPPCINS | Procurement card company | BBPPCINS | BBPPCINS |
PCNUM | Procurement card number | BBPPCNUM | BBPPCNUM |
PCNAME | Name of procurement cardholder | BBPPCNAME | CHAR40 |
PCDAT_FROM | Procurement card valid from date | BBPPCDATF | DATUM |
PCDAT_TO | Procurement card expiration date | BBPPCDATE | DATUM |
PCTYP | Procurement card type | BBPPCTYP | BBPPCTYP |
PCBEGRU | Authorization Group | BRGRU | BRGRU |
PCHOTYPE | Procurement cardholder type | PCHOTYPE | PCOTYPE |
PCHOBJID | Procurement cardholder ID | PCHOBJID | CHAR12 |
USERNAME | User Name in User Master Record | XUBNAME | XUBNAME |
PCWFOTYPE1 | Workflow agent type 1 for procurement card | PCWFOTYPE1 | PCOTYPE |
PCWFOBJID1 | First workflow agent ID for procurement card | PCWFOBJID1 | CHAR12 |
PCWFOTYPE2 | Workflow agent type 2 for procurement card | PCWFOTYPE2 | PCOTYPE |
PCWFOBJID2 | Second workflow agent ID for procurement card | PCWFOBJID2 | CHAR12 |
PCBLOCK | Reason for blocking procurement card | BBPPCBLOCK | BBPPCBLOCK |
LCURRENCY | Local Currency | HWAER | WAERS |
TALIMIT | Procurement card transaction limit | BBPTALIMIT | WERT7 |
TOLIMIT | Procurement Card: Total Limit | BBPTOLIMIT | WERT7 |
PCAP1LIM | First approval amount limit for the procurement card | PCAP1LIM | WERT7 |
PCAP2LIM | Second approval amount limit for the procurement card | PCAP2LIM | WERT7 |
COMP_CODE | Company Code | BUKRS | BUKRS |
CO_AREA | Controlling Area | KOKRS | CACCD |
FM_AREA | Financial Management Area | FIKRS | FIKRS |
BBP_PCMAS related tables
Table | Note |
---|---|
BBP_PCMAS | Procurement Card Master Data |
BBP_PCACC | Procurement Card: Accounting Data |
BBP_PCGEN | Procurement Card Statements: General Data |
BBP_PCIAC | Accounting Data for Procurement Card Company |
BBP_PCLOG | Procurement Card Statement: Logistic data |
BBP_PCMOD | Procurement Card: Modified Statement Data |
BBP_PCPOS | Procurement Card Statement: Position Data |
BBP_PCTAX | Procurement Card: Tax Data |
BBP_PCTOT | Procurement Card: Total Invoice Data |
T460P | Procurement and Special Procurement Check |
T460Q | Special Procurement Types per Procurement Type |
/BEV2/ED952 | Assignment of Procurement Types to Procurement Type Schema |
/BEV2/ED952T | Assignment of Procurement Types to Procurement Type Schema |
BBP_PCARD_FAV | User-Specific Favorites for Procurement Card Companies |
BBP_PCBLO | Procurement Card: Blocking Reasons |
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