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BBP_PCACC Table in SAP | Procurement Card: Accounting Data Table & Fields List

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
BBP_PCACC table in SAP

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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_PCIACAccounting Data for Procurement Card Company
BBP_PCGENProcurement Card Statements: General Data
BBP_PCLOGProcurement Card Statement: Logistic data
BBP_PCMASProcurement Card Master Data
BBP_PCMODProcurement Card: Modified Statement Data
BBP_PCPOSProcurement Card Statement: Position Data
BBP_PCTAXProcurement Card: Tax Data
BBP_PCTOTProcurement Card: Total Invoice Data
T460PProcurement and Special Procurement Check
T460QSpecial Procurement Types per Procurement Type
/BEV2/ED952Assignment of Procurement Types to Procurement Type Schema
/BEV2/ED952TAssignment of Procurement Types to Procurement Type Schema
BBP_PCARD_FAVUser-Specific Favorites for Procurement Card Companies
BBP_PCBLOProcurement Card: Blocking Reasons
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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