BBP_PCIAC is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBP_PCIAC in SAP.
- Table description : Accounting Data for Procurement Card Company
- 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_PCIAC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BBPPCINS | Procurement card company | BBPPCINS | BBPPCINS |
| COMP_CODE | Company Code | BUKRS | BUKRS |
| GL_ACCOUNT | General Ledger Account | HKONT | SAKNR |
| VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| DOC_TYPE | Document type | BLART | BLART |
| TAX_CODE | Input Tax Code for Non-Taxable Transactions | MWSKZ_NSTV | MWSKZ |
| BBP_TAX_ACCOUNT | Tax account for P-Card tax posting | BBP_TAX_ACCOUNT | SAKNR |
BBP_PCIAC 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 |