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BBP_PCMAS Table in SAP | Procurement Card Master Data Table & Fields List

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
BBP_PCMAS table in SAP

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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_PCMASProcurement Card Master Data
BBP_PCACCProcurement Card: Accounting Data
BBP_PCGENProcurement Card Statements: General Data
BBP_PCIACAccounting Data for Procurement Card Company
BBP_PCLOGProcurement Card Statement: Logistic 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
BBP_PCARD_FAVUser-Specific Favorites for Procurement Card Companies
BBP_PCBLOProcurement Card: Blocking Reasons
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