SAP Table BBP_PCCOM - Procurement Card Commitment Update Rule

SAP Table - BBP_PCCOM

SAP Table	BBP_PCCOM
Description	Procurement Card Commitment Update Rule
Table Type	TRANSP
Delivery Class	C
Main Category	Supplier Relationship Management
Sub Category	Enterprise Buyer

Table	Description	Module
BBPC_INCOTERMS_T	Incoterms Descriptions	SRM-EBP
BBPC_PRES_UNPL_T	Lang. Dependent Texts for Customizing Table BBPC_PRES_UNPL	SRM-EBP
BBP_IMS_SEND_CTR	Control of E-mail Sending for IMS	SRM-EBP
BBPC_VERS_PRES	Version for Default Limit Items in Confirmation	SRM-EBP
BBP_STD_ACC	Local Accounting Data	SRM-EBP
BBP_FUNDCENT_FAV	User-Specific Favorites for Permitted Funds Centers	SRM-EBP
BBPC_CMS_ATTR	Contract Attribute Table	SRM-EBP
BBPD_ITS_START	Flag for using new start page or the old style in SRM(ITS)	SRM-EBP
BBPC_IMSTREX_V	Assignment of Delivery to Groups	SRM-EBP
BBP_WS_DETAILS	Extension for Table WSI_ENTITY	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