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BBP_PCIAC Table in SAP | Accounting Data for Procurement Card Company Table & Fields List

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
BBP_PCIAC table in SAP

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SAP BBP_PCIAC Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BBPPCINSProcurement card companyBBPPCINSBBPPCINS
COMP_CODECompany CodeBUKRSBUKRS
GL_ACCOUNTGeneral Ledger AccountHKONTSAKNR
VENDOR_NOAccount Number of Vendor or CreditorLIFNRLIFNR
DOC_TYPEDocument typeBLARTBLART
TAX_CODEInput Tax Code for Non-Taxable TransactionsMWSKZ_NSTVMWSKZ
BBP_TAX_ACCOUNTTax account for P-Card tax postingBBP_TAX_ACCOUNTSAKNR

BBP_PCIAC related tables

TableNote
BBP_PCIACAccounting Data for Procurement Card Company
BBP_PCACCProcurement Card: Accounting Data
BBP_PCINSProcurement Card Company
BBP_PCINSTProcurement Card Company: Texts
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
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