BBP_PCLOG is an SAP table in package BBP_PC, software component BBPCRM. View details, fields & related tables of BBP_PCLOG in SAP.
- Table description : Procurement Card Statement: Logistic data
- 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_PCLOG 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 Statement: Logistics Data | ||
| PO_NUMBER | Purchasing Document Number | EBELN | EBELN |
| PO_ITEM | Item Number of Purchasing Document | EBELP | EBELP |
| SD_DOC | Sales and Distribution Document Number | VBELN | VBELN |
| ITM_NUMBER | Item number of the SD document | POSNR | POSNR |
| SHORT_TEXT | Short Text | TXZ01 | TEXT40 |
| COM_CODE | Procurement card commodity code | BBPPCCCODE | CHAR12 |
| EAN_UPC | European Article Number | BBPEAN11 | BBPEAN11 |
| QUANTITY | Purchase Order Quantity | BSTMG | MENG13 |
| PO_UNIT | Order unit | BSTME | MEINS |
| POUNIT_ISO | Order unit in ISO code | BSTME_ISO | ISOCD_UNIT |
| INV_QTY | Actual billed quantity | FKIMG | MENG13 |
| SALES_UNIT | Sales unit | VRKME | MEINS |
| S_UNIT_ISO | Procurement card ISO sales order unit of measure | BBPUN_ISO | ISOCD_UNIT |
| .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_PCLOG related tables
| Table | Note |
|---|---|
| BBP_PCLOG | Procurement Card Statement: Logistic data |
| BBP_PCMOD | Procurement Card: Modified Statement Data |
| BBP_PCPOS | Procurement Card Statement: Position Data |
| BBP_PCACC | Procurement Card: Accounting Data |
| BBP_PCGEN | Procurement Card Statements: General Data |
| BBP_PCIAC | Accounting Data for Procurement Card Company |
| BBP_PCMAS | Procurement Card Master Data |
| BBP_PCTAX | Procurement Card: Tax 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 |
| WLOSITEREF | Plant grouping for logistic data |
| BBP_PCARD_FAV | User-Specific Favorites for Procurement Card Companies |
Related tcodes for BBP_PCLOG
Transaction codes in the same SAP package (BBP_PC) as the BBP_PCLOG table.
| Tcode | Description |
|---|---|
| BBC1 | Procurement Card Company |
| BBC2 | PCard Company: Company Codes |
| BBC3 | Procurement Card: Blocking Reasons |
| BBM1 | Create Procurement Card Master |
| BBM2 | Change Procurement Card Master |
| BBM3 | Display Procurement Card Master |
| PCAD | Delete Archived PCard Statements |
| PCAL | Procurement Cards: Read Archive |
| PCAR | Archive Procurement Card Statements |
| PCNUM | Number Range for PCard Transactions |
| BBP_PCCOM | PCard Commitment Customizing |
| S_AEC_66000026 | (empty) |
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