SAP Table BBP_PCTYP - Procurement Card Types

SAP Table - BBP_PCTYP

SAP Table	BBP_PCTYP
Description	Procurement Card Types
Table Type	TRANSP
Delivery Class	G
Main Category	Supplier Relationship Management
Sub Category	Enterprise Buyer

Table	Description	Module
BBP_PLANT_FAV	User-Specific Favorites for Permitted Plants	SRM-EBP
BBP_ATTR_LOCBIN	EBP Backup Table for Unconverted Locations	SRM-EBP
BBPC_MENV_EVL_RT	Multi Envelope Bidding: Evaluator role type text table	SRM-EBP
REQLINEMA	Temporary Line Data: Requirement Coverage Request(MRO Lines)	SRM-EBP
BBPC_CF_VER_TI_T	Text Table for Version Description	SRM-EBP
BBPC_BUS_SUBOB_C	Business Transaction Object Types	SRM-EBP
BBPM_BUT_FRG0010	Business Partner: General BBP Data (Administration)	SRM-EBP
BBP_CT_MAPCAT	Mapping Categories	SRM-EBP
BBPM_BUT_FRG0040	Business Partner: Accepted Payment Card Types (Admin.)	SRM-EBP
BBP_TAXCODE_FAV	User-Specific Favorites for Tax Types per Country	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