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SELECT MANDT, PCARD_DOC, FISC_YEAR, AMOUNT, CURRENCY, CURREN_ISO, PMNTTRMS, BLINE_DATE, DB_CR_IND FROM BBP_PCTOT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2PCARD_DOCDocument number for procurement card statementsnvarchar100CHAR(N' ')NoBBP_PCGENBBPPCDOCNR Allow NULL? 
3FISC_YEARFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
4AMOUNTAmount in Local Currencydecimal132CURR((0))YesDMBTR
5CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
6CURREN_ISOISO currency codenvarchar30CHAR(N' ')YesISOCD Allow NULL? 
7PMNTTRMSTerms of Payment Keynvarchar40CHAR(N' ')YesDZTERM Allow NULL? 
8BLINE_DATEBaseline Date for Due Date Calculationnvarchar80DATS(N'00000000')YesDZFBDT Allow NULL? 
9DB_CR_INDDebit or credit indicatorchar10CHAR(N' ')YesBBPDCIND Allow NULL? 
NamePrimaryUniqueTypeColumns
BBP_PCTOT~0YesYesCLUSTEREDFISC_YEAR, PCARD_DOC, MANDT