| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | BBP_PCACC | Procurement Card: Accounting Data | 3 | PCNUM | Procurement card number | nvarchar | 25 | 0 | | |
2 | BBP_PCMAS | Procurement Card Master Data | 3 | PCNUM | Procurement card number | nvarchar | 25 | 0 | | |
3 | BBP_PCPOS | Procurement Card Statement: Position Data | 81 | PCNUM | Procurement card number | nvarchar | 25 | 0 | | |
4 | BBP_PDHGP | Business Transaction Purchasing Information | 24 | PCNUM | Procurement card number | nvarchar | 25 | 0 | | |
5 | BBP_PDIGP | Business Transaction Item-Purchasing Information | 74 | PCNUM | Procurement card number | nvarchar | 25 | 0 | | |
6 | BBP_USR01 | Internet user data | 31 | PCNUM | Procurement card number | nvarchar | 25 | 0 | | |
7 | PCARD_ARIDX | Index for single doc access fpr arc object bbp_pc_arc | 5 | PCNUM | Procurement card number | nvarchar | 25 | 0 | | |
8 | REQHEADS | Temporary Header Data: Requirement Coverage Request (Limit) | 71 | PCNUM | Procurement card number | nvarchar | 25 | 0 | | |
9 | REQLINEMA | Temporary Line Data: Requirement Coverage Request(MRO Lines) | 80 | PCNUM | Procurement card number | nvarchar | 25 | 0 | | |
10 | REQLINESR | Temporary Line Data: Requirement Coverage Request (Services) | 82 | PCNUM | Procurement card number | nvarchar | 25 | 0 | | |
11 | SRMSOCO_DRFT_ITM | Draft Items for FIORI SOCO | 56 | PCNUM | Procurement card number | nvarchar | 25 | 0 | | |