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SELECT MANDT, BBPPCINS, COMP_CODE, GL_ACCOUNT, VENDOR_NO, DOC_TYPE, TAX_CODE, BBP_TAX_ACCOUNT FROM BBP_PCIAC
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BBPPCINSProcurement card companynvarchar40CHAR(N' ')NoBBP_PCINSBBPPCINS Allow NULL? 
3COMP_CODECompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
4GL_ACCOUNTGeneral Ledger Accountnvarchar100CHAR(N' ')YesBBP_HKONT Allow NULL? 
5VENDOR_NOAccount Number of Supplier or Creditornvarchar100CHAR(N' ')YesBBPLIFNR Allow NULL? 
6DOC_TYPEDocument Typenvarchar20CHAR(N' ')YesBBP_BLART_ORIG Allow NULL? 
7TAX_CODEInput Tax Code for Non-Taxable Transactionsnvarchar20CHAR(N' ')YesBBP_MWSKZ_NSTV Allow NULL? 
8BBP_TAX_ACCOUNTTax account for P-Card tax postingnvarchar100CHAR(N' ')YesBBP_TAX_ACCOUNT Allow NULL? 
NamePrimaryUniqueTypeColumns
BBP_PCIAC~0YesYesCLUSTEREDCOMP_CODE, BBPPCINS, MANDT