BBP_PCACC is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBP_PCACC in SAP.
- Table description : Procurement Card: Accounting 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_PCACC Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BBPPCINS | Procurement card company | BBPPCINS | BBPPCINS |
PCNUM | Procurement card number | BBPPCNUM | BBPPCNUM |
DATAB | Valid-From Date | DATAB | DATUM |
.INCLUDE | Procurement Card: Accounting Data | ||
COMP_CODE | Company Code | BUKRS | BUKRS |
CO_AREA | Controlling Area | KOKRS | CACCD |
FM_AREA | Financial Management Area | FIKRS | FIKRS |
ACCOUNT | G/L Account Number | SAKNR | SAKNR |
GL_ACCOUNT | General Ledger Account | HKONT | SAKNR |
TAX_CODE | Tax on sales/purchases code | MWSKZ | MWSKZ |
TAXJURCODE | Tax Jurisdiction | TXJCD | TXJCD |
CALCTAX | Tax calculation indicator for procurement card | BBPCALCTAX | XFELD |
BUS_AREA | Business Area | GSBER | GSBER |
BUS_ACT | Business Transaction | GLVOR | CHAR4 |
OBJ_TYPE | Reference procedure | AWTYP | AWTYP |
COSTCENTER | Cost Center | KOSTL | KOSTL |
ORDERID | Order Number | AUFNR | AUFNR |
ORDER_ITNO | Order item number | CO_POSNR | CO_POSNR |
ASSET_NO | Main Asset Number | ANLN1 | ANLN1 |
SUB_NUMBER | Asset Subnumber | ANLN2 | ANLN2 |
ASVAL_DATE | Asset Value Date | BZDAT | DATUM |
PROFIT_CTR | Profit Center | PRCTR | PRCTR |
WBS_ELEM | Work breakdown structure element (WBS element) | BBP_POSID | BBP_POSID |
NETWORK | Network Number for Account Assignment | NPLNR | AUFNR |
ACTIVITY | Operation/Activity Number | VORNR | VORNR |
CMMT_ITEM | Commitment Item | FIPOS | FIPOS |
FUNDS_CTR | Funds Center | FISTL | FISTL |
FUND | Fund | BP_GEBER | BP_GEBER |
FUNDS_RES | Document number for earmarked funds | KBLNR_FI | KBLNR |
RES_ITEM | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
SALES_ORD | Sales Order Number | KDAUF | VBELN |
S_ORD_ITEM | Item number in Sales Order | KDPOS | NUM06 |
.INCLUDE |
BBP_PCACC related tables
Table | Note |
---|---|
BBP_PCACC | Procurement Card: Accounting Data |
BBP_PCIAC | Accounting Data for Procurement Card Company |
BBP_PCGEN | Procurement Card Statements: General Data |
BBP_PCLOG | Procurement Card Statement: Logistic data |
BBP_PCMAS | Procurement Card Master 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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