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SAP BBP_PCACC (Procurement Card: Accounting Data) Table & Fields

BBP_PCACC is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBP_PCACC.

SAP BBP_PCACC Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BBPPCINSProcurement card companyBBPPCINSBBPPCINS
PCNUMProcurement card numberBBPPCNUMBBPPCNUM
DATABValid-From DateDATABDATUM
.INCLUDEProcurement Card: Accounting Data    
COMP_CODECompany CodeBUKRSBUKRS
CO_AREAControlling AreaKOKRSCACCD
FM_AREAFinancial Management AreaFIKRSFIKRS
ACCOUNTG/L Account NumberSAKNRSAKNR
GL_ACCOUNTGeneral Ledger AccountHKONTSAKNR
TAX_CODETax on sales/purchases codeMWSKZMWSKZ
TAXJURCODETax JurisdictionTXJCDTXJCD
CALCTAXTax calculation indicator for procurement cardBBPCALCTAXXFELD
BUS_AREABusiness AreaGSBERGSBER
BUS_ACTBusiness TransactionGLVORCHAR4
OBJ_TYPEReference procedureAWTYPAWTYP
COSTCENTERCost CenterKOSTLKOSTL
ORDERIDOrder NumberAUFNRAUFNR
ORDER_ITNOOrder item numberCO_POSNRCO_POSNR
ASSET_NOMain Asset NumberANLN1ANLN1
SUB_NUMBERAsset SubnumberANLN2ANLN2
ASVAL_DATEAsset Value DateBZDATDATUM
PROFIT_CTRProfit CenterPRCTRPRCTR
WBS_ELEMWork breakdown structure element (WBS element)BBP_POSIDBBP_POSID
NETWORKNetwork Number for Account AssignmentNPLNRAUFNR
ACTIVITYOperation/Activity NumberVORNRVORNR
CMMT_ITEMCommitment ItemFIPOSFIPOS
FUNDS_CTRFunds CenterFISTLFISTL
FUNDFundBP_GEBERBP_GEBER
FUNDS_RESDocument number for earmarked fundsKBLNR_FIKBLNR
RES_ITEMEarmarked Funds: Document ItemKBLPOSKBLPOS
SALES_ORDSales Order NumberKDAUFVBELN
S_ORD_ITEMItem number in Sales OrderKDPOSNUM06
.INCLUDE   

BBP_PCACC related tables

TableNote
BBP_PCACCProcurement Card: Accounting Data
BBP_PCBLOProcurement Card: Blocking Reasons
BBP_PCBLOTProcurement Card: Blocking Reason Description
BBP_PCCOMProcurement Card Commitment Update Rule
BBP_PCGENProcurement Card Statements: General Data
BBP_PCIACAccounting Data for Procurement Card Company
BBP_PCINSProcurement Card Company
BBP_PCINSTProcurement Card Company: Texts
BBP_PCLOGProcurement Card Statement: Logistic data
BBP_PCMASProcurement Card Master Data
BBP_PCMODProcurement Card: Modified Statement Data
BBP_PCPOSProcurement Card Statement: Position Data
BBP_PCSTAProcurement Card: Status of Reconciliation
BBP_PCSTATProcurement Card: Status of Reconciliation Description
BBP_PCTAXProcurement Card: Tax Data
BBP_PCTOTProcurement Card: Total Invoice Data
BBP_PCTYPProcurement Card Types
BBP_PCTYPTProcurement Card Type Description
BBP_PC_CTGCategories for enabling Procurement Card.
PCARD_ARIDXIndex for single doc access fpr arc object bbp_pc_arc
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