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_PCBLO | Procurement Card: Blocking Reasons |
| BBP_PCBLOT | Procurement Card: Blocking Reason Description |
| BBP_PCCOM | Procurement Card Commitment Update Rule |
| BBP_PCGEN | Procurement Card Statements: General Data |
| BBP_PCIAC | Accounting Data for Procurement Card Company |
| BBP_PCINS | Procurement Card Company |
| BBP_PCINST | Procurement Card Company: Texts |
| 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_PCSTA | Procurement Card: Status of Reconciliation |
| BBP_PCSTAT | Procurement Card: Status of Reconciliation Description |
| BBP_PCTAX | Procurement Card: Tax Data |
| BBP_PCTOT | Procurement Card: Total Invoice Data |
| BBP_PCTYP | Procurement Card Types |
| BBP_PCTYPT | Procurement Card Type Description |
| BBP_PC_CTG | Categories for enabling Procurement Card. |
| PCARD_ARIDX | Index for single doc access fpr arc object bbp_pc_arc |