SAP ABAP Table
BBP_PCTAX
{Procurement Card: Tax Data}
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title {label: "SAP ABAP table BBP_PCTAX {Procurement Card: Tax Data}", size: "20"} # Entities [BBP_PCTAX] {bgcolor: "tomato"} *+MANDT {label: "CLNT (3)"} *+PCARD_DOC {label: "CHAR (10)"} *FISC_YEAR {label: "NUMC (4)"} *PC_LINE {label: "NUMC (6)"} *PC_SUBLINE {label: "NUMC (5)"} [BBP_PCPOS] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *+PCARD_DOC {label: "CHAR (10)"} *FISC_YEAR {label: "NUMC (4)"} *PC_LINE {label: "NUMC (6)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} # Relationships BBP_PCTAX 1--* T000 {label: "BBP_PCTAX-MANDT = T000-MANDT"} BBP_PCTAX 1--* BBP_PCPOS {label: "BBP_PCTAX-PCARD_DOC = BBP_PCPOS-PCARD_DOC"}
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Foreign Key tables (2)
BBP_PCPOS
{Procurement Card Statement: Position Data}
T000
{Clients}