BBP_PCTOT is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBP_PCTOT in SAP.
- Table description : Procurement Card: Total Invoice 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_PCTOT 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 |
| .INCLUDE | Procurement Card: Total Invoice Data | ||
| AMOUNT | Amount in local currency | DMBTR | WERT7 |
| CURRENCY | Currency Key | WAERS | WAERS |
| CURREN_ISO | ISO currency code | ISOCD | ISOCD |
| PMNTTRMS | Terms of payment key | DZTERM | ZTERM |
| BLINE_DATE | Baseline date for due date calculation | DZFBDT | DATUM |
| DB_CR_IND | Debit or credit indicator | BBPDCIND | BBPDCIND |
BBP_PCTOT related tables
| Table | Note |
|---|---|
| BBP_PCTOT | Procurement Card: Total Invoice 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_PCTAX | Procurement Card: Tax 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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