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Home | ERP 6.0  | BBP_PCMAS
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SQL:  selectupdate insert create

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SELECT MANDT, BBPPCINS, PCNUM, PCNAME, PCDAT_FROM, PCDAT_TO, PCTYP, PCBEGRU, PCHOTYPE, PCHOBJID, USERNAME, PCWFOTYPE1, PCWFOBJID1, PCWFOTYPE2, PCWFOBJID2, PCBLOCK, LCURRENCY, TALIMIT, TOLIMIT, PCAP1LIM, PCAP2LIM, COMP_CODE, CO_AREA, FM_AREA FROM BBP_PCMAS
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BBPPCINSProcurement card companynvarchar40CHAR(N' ')NoBBP_PCINSBBPPCINS Allow NULL? 
3PCNUMProcurement card numbernvarchar250CHAR(N' ')NoBBPPCNUM Allow NULL? 
4PCNAMEName of procurement cardholdernvarchar400CHAR(N' ')YesBBPPCNAME Allow NULL? 
5PCDAT_FROMProcurement card valid from datenvarchar80DATS(N'00000000')YesBBPPCDATF Allow NULL? 
6PCDAT_TOProcurement card expiration datenvarchar80DATS(N'00000000')YesBBPPCDATE Allow NULL? 
7PCTYPProcurement card typenvarchar20CHAR(N' ')Yes*BBPPCTYP Allow NULL? 
8PCBEGRUAuthorization Groupnvarchar40CHAR(N' ')Yes*BRGRU Allow NULL? 
9PCHOTYPEProcurement cardholder typenvarchar20CHAR(N' ')YesPCHOTYPE Allow NULL? 
10PCHOBJIDProcurement cardholder IDnvarchar120CHAR(N' ')YesPCHOBJID Allow NULL? 
11USERNAMEUser Name in User Master Recordnvarchar120CHAR(N' ')YesUSR02XUBNAME Allow NULL? 
12PCWFOTYPE1Workflow agent type 1 for procurement cardnvarchar20CHAR(N' ')YesPCWFOTYPE1 Allow NULL? 
13PCWFOBJID1First workflow agent ID for procurement cardnvarchar120CHAR(N' ')YesPCWFOBJID1 Allow NULL? 
14PCWFOTYPE2Workflow agent type 2 for procurement cardnvarchar20CHAR(N' ')YesPCWFOTYPE2 Allow NULL? 
15PCWFOBJID2Second workflow agent ID for procurement cardnvarchar120CHAR(N' ')YesPCWFOBJID2 Allow NULL? 
16PCBLOCKReason for blocking procurement cardnvarchar20CHAR(N' ')YesBBP_PCBLOBBPPCBLOCK Allow NULL? 
17LCURRENCYLocal Currencynvarchar50CUKY(N' ')YesTCURCHWAER Allow NULL? 
18TALIMITProcurement card transaction limitdecimal132CURR((0))YesBBPTALIMIT
19TOLIMITProcurement Card: Total Limitdecimal132CURR((0))YesBBPTOLIMIT
20PCAP1LIMFirst approval amount limit for the procurement carddecimal132CURR((0))YesPCAP1LIM
21PCAP2LIMSecond approval amount limit for the procurement carddecimal132CURR((0))YesPCAP2LIM
22COMP_CODECompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
23CO_AREAControlling Areanvarchar40CHAR(N' ')Yes*KOKRS Allow NULL? 
24FM_AREAFinancial Management Areanvarchar40CHAR(N' ')Yes*FIKRS Allow NULL? 
NamePrimaryUniqueTypeColumns
BBP_PCMAS~0YesYesCLUSTEREDPCNUM, BBPPCINS, MANDT
BBP_PCMAS~PC1NoNoNONCLUSTEREDUSERNAME

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