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

SAP BBP_PCMOD (Procurement Card: Modified Statement Data) Table & Fields

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

  • Table description : Procurement Card: Modified Statement 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_PCMOD Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
PCARD_DOCDocument number for procurement card statementsBBPPCDOCNRBELNR
FISC_YEARFiscal YearGJAHRGJAHR
PC_LINEProcurement card line numberBBPPCLINBBPPCLIN
PC_SUBLINESub-line number for procurement card data feedBBPPCSLINUMC
PCCOPROCProcurement card splitting percentageBBPPCPROCBBPPCPROC
.INCLUDEProcurement Card: Accounting Data    
COMP_CODECompany CodeBUKRSBUKRS
CO_AREAControlling AreaKOKRSCACCD
FM_AREAFinancial Management AreaFIKRSFIKRS
ACCOUNTG/L Account NumberSAKNRSAKNR
GL_ACCOUNTGeneral Ledger AccountHKONTSAKNR
TAX_CODETax on sales/purchases codeMWSKZMWSKZ
TAXJURCODETax JurisdictionTXJCDTXJCD
CALCTAXTax calculation indicator for procurement cardBBPCALCTAXXFELD
BUS_AREABusiness AreaGSBERGSBER
BUS_ACTBusiness TransactionGLVORCHAR4
OBJ_TYPEReference procedureAWTYPAWTYP
COSTCENTERCost CenterKOSTLKOSTL
ORDERIDOrder NumberAUFNRAUFNR
ORDER_ITNOOrder item numberCO_POSNRCO_POSNR
ASSET_NOMain Asset NumberANLN1ANLN1
SUB_NUMBERAsset SubnumberANLN2ANLN2
ASVAL_DATEAsset Value DateBZDATDATUM
PROFIT_CTRProfit CenterPRCTRPRCTR
WBS_ELEMWork breakdown structure element (WBS element)BBP_POSIDBBP_POSID
NETWORKNetwork Number for Account AssignmentNPLNRAUFNR
ACTIVITYOperation/Activity NumberVORNRVORNR
CMMT_ITEMCommitment ItemFIPOSFIPOS
FUNDS_CTRFunds CenterFISTLFISTL
FUNDFundBP_GEBERBP_GEBER
FUNDS_RESDocument number for earmarked fundsKBLNR_FIKBLNR
RES_ITEMEarmarked Funds: Document ItemKBLPOSKBLPOS
SALES_ORDSales Order NumberKDAUFVBELN
S_ORD_ITEMItem number in Sales OrderKDPOSNUM06
.INCLUDE   
DISTR_PERCDistribution Percentage in the Case of Multiple Acct AssgtBBP_VPROZBBP_VPROZ
DIST_QUANQuantity in Order UnitBBP_MNGMENG13
DIST_VALUENet ValueBBP_VALUEWERT8
DIST_INDDistribution indicatorBBP_DIST_INDBBP_DIST_IND

BBP_PCMOD 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