BBP_PCTAX is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBP_PCTAX in SAP.
- Table description : Procurement Card: Tax Data
- 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_PCTAX Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
PCARD_DOC | Document number for procurement card statements | BBPPCDOCNR | BELNR |
FISC_YEAR | Fiscal Year | GJAHR | GJAHR |
PC_LINE | Procurement card line number | BBPPCLIN | BBPPCLIN |
PC_SUBLINE | Sub-line number for procurement card data feed | BBPPCSLI | NUMC |
.INCLUDE | Procurement Card: Tax Data | ||
TAX_CODE | Tax on sales/purchases code | MWSKZ | MWSKZ |
TAXJURCODE | Tax Jurisdiction | TXJCD | TXJCD |
TAX_AMOUNT | Amount in local currency | DMBTR | WERT7 |
CURRENCY | Currency Key | WAERS | WAERS |
CURREN_ISO | Procurement card ISO currency code | BBPWAERISO | ISOCD |
AMOUNT_TA | Amount in local currency | DMBTR | WERT7 |
CURREN_TA | Procurement card transaction currency code | BBPWAER_TA | WAERS |
CURRTA_ISO | Procurement card transaction ISO currency code | BBPTAC_ISO | ISOCD |
BBP_PCTAX related tables
Table | Note |
---|---|
BBP_PCTAX | Procurement Card: Tax Data |
BBP_PCACC | Procurement Card: Accounting Data |
BBP_PCGEN | Procurement Card Statements: General Data |
BBP_PCIAC | Accounting Data for Procurement Card Company |
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_PCTOT | Procurement Card: Total Invoice Data |
T460P | Procurement and Special Procurement Check |
T460Q | Special Procurement Types per Procurement Type |
/BEV2/ED952 | Assignment of Procurement Types to Procurement Type Schema |
/BEV2/ED952T | Assignment of Procurement Types to Procurement Type Schema |
BBP_PCARD_FAV | User-Specific Favorites for Procurement Card Companies |
BBP_PCBLO | Procurement Card: Blocking Reasons |
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