BBP_PCGEN is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBP_PCGEN in SAP.
- Table description : Procurement Card Statements: General 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_PCGEN Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
PCARD_DOC | Document number for procurement card statements | BBPPCDOCNR | BELNR |
FISC_YEAR | Fiscal Year | GJAHR | GJAHR |
.INCLUDE | Procurement Card Statements: General Data | ||
PCBANK | Short key for a house bank | HBKID | HBKID |
DOC_DATE | Document Date in Document | BLDAT | DATUM |
HEADER_TXT | Document Header Text | BKTXT | TEXT25 |
REF_DOC_NO | Reference Document Number | XBLNR | XBLNR |
BBP_PCGEN related tables
Table | Note |
---|---|
BBP_PCGEN | Procurement Card Statements: General Data |
BBP_PCACC | Procurement Card: Accounting Data |
BBP_PCIAC | Accounting Data for Procurement Card Company |
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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