SAP BAPIPCPOS table - Procurement Card Statement: Position Data details in SAP
SAP BAPIPCPOS table summary
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Dictionary Type: Structure
Description: Procurement Card Statement: Position Data
Field list for BAPIPCPOS table on an SAP system
Details |
BAPIPCPOS-PC_LINE table field - Procurement card line number ▼Description: Procurement card line number |
BAPIPCPOS-BBPPCINS table field - Procurement card company ▼Description: Procurement card company |
BAPIPCPOS-PCNUM table field - Procurement card number ▼Description: Procurement card number |
BAPIPCPOS-PCNAME table field - Name of procurement cardholder ▼Description: Name of procurement cardholder |
BAPIPCPOS-PCDAT_FROM table field - Procurement card valid from date ▼Description: Procurement card valid from date |
BAPIPCPOS-PCDAT_TO table field - Procurement card expiration date ▼Description: Procurement card expiration date |
BAPIPCPOS-TRDAT table field - Procurement card transaction date ▼Description: Procurement card transaction date |
BAPIPCPOS-TRTIME table field - Procurement card transaction time ▼Description: Procurement card transaction time |
BAPIPCPOS-AUTH_REFNO table field - Payment cards: Authoriz. reference code of clearing house ▼Description: Payment cards: Authoriz. reference code of clearing house |
BAPIPCPOS-CC_AUTH_NO table field - Payment cards: Authorization number ▼Description: Payment cards: Authorization number |
BAPIPCPOS-AUTH_DATE table field - Payment cards: Authorization date ▼Description: Payment cards: Authorization date |
BAPIPCPOS-AUTH_TIME table field - Payment cards: Authorization time ▼Description: Payment cards: Authorization time |
BAPIPCPOS-MERCHIDCL table field - Payment cards: Merchant ID at the clearing house ▼Description: Payment cards: Merchant ID at the clearing house |
BAPIPCPOS-VENDOR_NO table field - Account Number of Supplier ▼Description: Account Number of Supplier |
BAPIPCPOS-VEND_CAT table field - Procurement card vendor category ▼Description: Procurement card vendor category |
BAPIPCPOS-VAT_REG_NO table field - Procurement card merchant VAT registration number ▼Description: Procurement card merchant VAT registration number |
BAPIPCPOS-VAT_REG_CU table field - Procurement card customer VAT registration number ▼Description: Procurement card customer VAT registration number |
BAPIPCPOS-DB_CR_IND table field - Debit or credit indicator ▼Description: Debit or credit indicator |
BAPIPCPOS-AMOUNT table field - Procurement card invoice amount ▼Description: Procurement card invoice amount |
BAPIPCPOS-CURRENCY table field - Currency Key ▼Description: Currency Key |
BAPIPCPOS-CURREN_ISO table field - ISO currency code ▼Description: ISO currency code |
BAPIPCPOS-AMOUNT_TA table field - Procurement card amount in transaction currency ▼Description: Procurement card amount in transaction currency |
BAPIPCPOS-CURREN_TA table field - Procurement card transaction currency code ▼Description: Procurement card transaction currency code |
BAPIPCPOS-CURRTA_ISO table field - ISO currency code ▼Description: ISO currency code |
BAPIPCPOS-REF_DOC_NO table field - Reference Document Number ▼Description: Reference Document Number |
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