SAP BBP_PCMAS Procurement Card Master Data Table data and field list

BBP_PCMAS is a standard SAP Table which is used to store Procurement Card Master Data data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The BBP_PCMAS table consists of various fields, each holding specific information or linking keys about Procurement Card Master Data data available in SAP. These include BBPPCINS (Procurement card company), PCNUM (Procurement card number), PCNAME (Name of procurement cardholder), PCDAT_FROM (Procurement card valid from date)... 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. .

BBP_PCMAS table Technical Details:

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 or numeric)

SAP BBP_PCMAS table fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the BBP_PCMAS table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

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			BBPPCNUM	PCC	BBP_PCMAS
PCNAME	Name of procurement cardholder	BBPPCNAME	CHAR	40			CHAR40
PCDAT_FROM	Procurement card valid from date	BBPPCDATF	DATS	8			DATUM
PCDAT_TO	Procurement card expiration date	BBPPCDATE	DATS	8			DATUM
PCTYP	Procurement card type	BBPPCTYP	CHAR	2	Assigned to domain		BBPPCTYP
PCBEGRU	Authorization Group	BRGRU	CHAR	4	Assigned to domain		BRGRU
PCHOTYPE	Procurement cardholder type	PCHOTYPE	CHAR	2			PCOTYPE
PCHOBJID	Procurement cardholder ID	PCHOBJID	CHAR	12			CHAR12
USERNAME	User Name in User Master Record	XUBNAME	CHAR	12	USR02		XUBNAME	XUS
PCWFOTYPE1	Workflow agent type 1 for procurement card	PCWFOTYPE1	CHAR	2			PCOTYPE
PCWFOBJID1	First workflow agent ID for procurement card	PCWFOBJID1	CHAR	12			CHAR12
PCWFOTYPE2	Workflow agent type 2 for procurement card	PCWFOTYPE2	CHAR	2			PCOTYPE
PCWFOBJID2	Second workflow agent ID for procurement card	PCWFOBJID2	CHAR	12			CHAR12
PCBLOCK	Reason for blocking procurement card	BBPPCBLOCK	CHAR	2	BBP_PCBLO		BBPPCBLOCK
LCURRENCY	Local Currency	HWAER	CUKY	5	TCURC		WAERS
TALIMIT	Procurement card transaction limit	BBPTALIMIT	CURR	13(2)			WERT7
TOLIMIT	Procurement Card: Total Limit	BBPTOLIMIT	CURR	13(2)			WERT7
PCAP1LIM	First approval amount limit for the procurement card	PCAP1LIM	CURR	13(2)			WERT7
PCAP2LIM	Second approval amount limit for the procurement card	PCAP2LIM	CURR	13(2)			WERT7
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

Key field

Non-key field

< BBP_PCLOG - Procurement Card Statement: Logistic data BBP_PCMOD - Procurement Card: Modified Statement Data >

How do I retrieve data from SAP table BBP_PCMAS using ABAP code

The following ABAP code Example will allow you to do a basic selection on BBP_PCMAS to SELECT all data from the table
DATA: WA_BBP_PCMAS TYPE BBP_PCMAS.

SELECT SINGLE *
FROM BBP_PCMAS
INTO CORRESPONDING FIELDS OF WA_BBP_PCMAS
WHERE...

How to access SAP table BBP_PCMAS

Within an ECC or HANA version of SAP you can also view further information about BBP_PCMAS and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).