SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

SAP BBP_PCMAS (Procurement Card Master Data) Table & Fields

BBP_PCMAS is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBP_PCMAS in SAP.

  • Table description : Procurement Card Master Data
  • Module : SRM-EBP-PRC
  • Parent Module : SRM
  • Package : BBP_PC
  • Software Component : BBPCRM

Here is some free PDF files that you can download free for your reference.
Download Now

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_PCMAS Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BBPPCINSProcurement card companyBBPPCINSBBPPCINS
PCNUMProcurement card numberBBPPCNUMBBPPCNUM
PCNAMEName of procurement cardholderBBPPCNAMECHAR40
PCDAT_FROMProcurement card valid from dateBBPPCDATFDATUM
PCDAT_TOProcurement card expiration dateBBPPCDATEDATUM
PCTYPProcurement card typeBBPPCTYPBBPPCTYP
PCBEGRUAuthorization GroupBRGRUBRGRU
PCHOTYPEProcurement cardholder typePCHOTYPEPCOTYPE
PCHOBJIDProcurement cardholder IDPCHOBJIDCHAR12
USERNAMEUser Name in User Master RecordXUBNAMEXUBNAME
PCWFOTYPE1Workflow agent type 1 for procurement cardPCWFOTYPE1PCOTYPE
PCWFOBJID1First workflow agent ID for procurement cardPCWFOBJID1CHAR12
PCWFOTYPE2Workflow agent type 2 for procurement cardPCWFOTYPE2PCOTYPE
PCWFOBJID2Second workflow agent ID for procurement cardPCWFOBJID2CHAR12
PCBLOCKReason for blocking procurement cardBBPPCBLOCKBBPPCBLOCK
LCURRENCYLocal CurrencyHWAERWAERS
TALIMITProcurement card transaction limitBBPTALIMITWERT7
TOLIMITProcurement Card: Total LimitBBPTOLIMITWERT7
PCAP1LIMFirst approval amount limit for the procurement cardPCAP1LIMWERT7
PCAP2LIMSecond approval amount limit for the procurement cardPCAP2LIMWERT7
COMP_CODECompany CodeBUKRSBUKRS
CO_AREAControlling AreaKOKRSCACCD
FM_AREAFinancial Management AreaFIKRSFIKRS

BBP_PCMAS related tables

TableNote
BBP_PCACCProcurement Card: Accounting Data
BBP_PCBLOProcurement Card: Blocking Reasons
BBP_PCBLOTProcurement Card: Blocking Reason Description
BBP_PCCOMProcurement Card Commitment Update Rule
BBP_PCGENProcurement Card Statements: General Data
BBP_PCIACAccounting Data for Procurement Card Company
BBP_PCINSProcurement Card Company
BBP_PCINSTProcurement Card Company: Texts
BBP_PCLOGProcurement Card Statement: Logistic data
BBP_PCMASProcurement Card Master Data
BBP_PCMODProcurement Card: Modified Statement Data
BBP_PCPOSProcurement Card Statement: Position Data
BBP_PCSTAProcurement Card: Status of Reconciliation
BBP_PCSTATProcurement Card: Status of Reconciliation Description
BBP_PCTAXProcurement Card: Tax Data
BBP_PCTOTProcurement Card: Total Invoice Data
BBP_PCTYPProcurement Card Types
BBP_PCTYPTProcurement Card Type Description
BBP_PC_CTGCategories for enabling Procurement Card.
PCARD_ARIDXIndex for single doc access fpr arc object bbp_pc_arc

SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2021 sapstack.com