SAP Table BBP_PCACC - Procurement Card: Accounting Data

SAP Table - BBP_PCACC

SAP Table	BBP_PCACC
Description	Procurement Card: Accounting Data
Table Type	TRANSP
Delivery Class	A
Main Category	Supplier Relationship Management
Sub Category	Enterprise Buyer

Table	Description	Module
BBPC_TEXT_VALUES	Fixed Values for Texts from SRM Documents	SRM-EBP
BBP_CT_PPRODUCT	Partner Product	SRM-EBP
BDSPHHR19	BDS: Outgoing Hyperlinks from Physical Objects	SRM-EBP
BBP_IMS_FAXINTEG	Activation of Fax Integration	SRM-EBP
BBP_CT_MAPCAT	Mapping Categories	SRM-EBP
BBPC_CMS_COLLAB	CMS Collaboration Text	SRM-EBP
BBPC_MENV_FLDR_T	Multi Envelope Bidding: Folder Type Text Table	SRM-EBP
BBP_C_ACC	Customizing Table Account Assignment Category	SRM-EBP
BBPD_CMS_DOC	CMS Documents	SRM-EBP
BBPC_INCOTERMS_T	Incoterms Descriptions	SRM-EBP

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table