BBP_PCACC SAP (Procurement Card: Accounting Data) Table details
Dictionary Type: Table
Description: Procurement Card: Accounting Data
Description: Procurement Card: Accounting Data
Table field list including key, data, relationships and ABAP select examples
BBP_PCACC is a standard SAP Table which is used to store Procurement Card: Accounting Data data and is available within R/3 SAP systems depending on the version and release level.
The BBP_PCACC table consists of various fields, each holding specific information or linking keys about Procurement Card: Accounting Data data available in SAP. These include BBPPCINS (Procurement card company), PCNUM (Procurement card number), DATAB (Valid-From Date), COMP_CODE (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP BBP_PCACC table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BBPPCINS | Procurement card company | BBPPCINS | CHAR | 4 | BBP_PCINS | BBPPCINS | PCI | ||
| PCNUM | Procurement card number | BBPPCNUM | CHAR | 25 | BBP_PCMAS | BBPPCNUM | PCC | BBP_PCMAS | |
| DATAB | Valid-From Date | DATAB | DATS | 8 | DATUM | ||||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| CO_AREA | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
| ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| CALCTAX | Tax calculation indicator for procurement card | BBPCALCTAX | CHAR | 1 | XFELD | ||||
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| BUS_ACT | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
| OBJ_TYPE | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| ORDERID | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| ORDER_ITNO | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
| ASSET_NO | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| SUB_NUMBER | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| ASVAL_DATE | Reference Date | BBP_BZDAT | DATS | 8 | DATUM | ||||
| PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| WBS_ELEM | Work breakdown structure element (WBS element) | BBP_POSID | CHAR | 24 | BBP_POSID | PRO | |||
| NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FUNDS_RES | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| RES_ITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| SALES_ORD | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
| BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
| Key field | Non-key field |
How do I retrieve data from SAP table BBP_PCACC using ABAP code
The following ABAP code Example will allow you to do a basic selection on BBP_PCACC to SELECT all data from the tableDATA: WA_BBP_PCACC TYPE BBP_PCACC.
SELECT SINGLE *
FROM BBP_PCACC
INTO CORRESPONDING FIELDS OF WA_BBP_PCACC
WHERE...
How to access SAP table BBP_PCACC
Within an ECC or HANA version of SAP you can also view further information about BBP_PCACC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects