BBP_PCMOD SAP (Procurement Card: Modified Statement Data) Table details
Dictionary Type: Table
Description: Procurement Card: Modified Statement Data
Description: Procurement Card: Modified Statement Data
Table field list including key, data, relationships and ABAP select examples
BBP_PCMOD is a standard SAP Table which is used to store Procurement Card: Modified Statement Data data and is available within R/3 SAP systems depending on the version and release level.
The BBP_PCMOD table consists of various fields, each holding specific information or linking keys about Procurement Card: Modified Statement Data data available in SAP. These include PCARD_DOC (Document number for procurement card statements), FISC_YEAR (Fiscal Year), PC_LINE (Procurement card line number), PC_SUBLINE (Sub-line number for procurement card data feed).. 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 or numeric)
SAP BBP_PCMOD 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 | |||
| PCARD_DOC | Document number for procurement card statements | BBPPCDOCNR | CHAR | 10 | BBP_PCPOS | ALPHA | BELNR | ||
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| PC_LINE | Procurement card line number | BBPPCLIN | NUMC | 6 | BBPPCLIN | ||||
| PC_SUBLINE | Sub-line number for procurement card data feed | BBPPCSLI | NUMC | 5 | NUMC | ||||
| PCCOPROC | Procurement card splitting percentage | BBPPCPROC | INT1 | 3 | BBPPCPROC | ||||
| 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 | ||
| DISTR_PERC | Distribution Percentage in the Case of Multiple Acct Assgt | BBP_VPROZ | DEC | 5(2) | BBP_VPROZ | ||||
| DIST_QUAN | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
| DIST_VALUE | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
| DIST_IND | Distribution Indicator | BBP_DIST_IND | CHAR | 1 | BBP_DIST_IND |
| Key field | Non-key field |
How do I retrieve data from SAP table BBP_PCMOD using ABAP code
The following ABAP code Example will allow you to do a basic selection on BBP_PCMOD to SELECT all data from the tableDATA: WA_BBP_PCMOD TYPE BBP_PCMOD.
SELECT SINGLE *
FROM BBP_PCMOD
INTO CORRESPONDING FIELDS OF WA_BBP_PCMOD
WHERE...
How to access SAP table BBP_PCMOD
Within an ECC or HANA version of SAP you can also view further information about BBP_PCMOD 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