SAP ABAP Table
BBP_PCTOT
{Procurement Card: Total Invoice Data}
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title {label: "SAP ABAP table BBP_PCTOT {Procurement Card: Total Invoice Data}", size: "20"} # Entities [BBP_PCTOT] {bgcolor: "tomato"} *+MANDT {label: "CLNT (3)"} *+PCARD_DOC {label: "CHAR (10)"} *FISC_YEAR {label: "NUMC (4)"} [BBP_PCGEN] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *PCARD_DOC {label: "CHAR (10)"} *FISC_YEAR {label: "NUMC (4)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} # Relationships BBP_PCTOT 1--* T000 {label: "BBP_PCTOT-MANDT = T000-MANDT"} BBP_PCTOT 1--? BBP_PCGEN {label: "BBP_PCTOT-PCARD_DOC = BBP_PCGEN-PCARD_DOC"}
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Foreign Key tables (2)
BBP_PCGEN
{Procurement Card Statements: General Data}
T000
{Clients}