SAP Table BBP_PCTOT - Procurement Card: Total Invoice Data

SAP Table - BBP_PCTOT

SAP Table	BBP_PCTOT
Description	Procurement Card: Total Invoice Data
Table Type	TRANSP
Delivery Class	A
Main Category	Supplier Relationship Management
Sub Category	Enterprise Buyer

Table	Description	Module
BBP_TRANS_ARCAT	BBP: Transient Storage of Archived Attachments	SRM-EBP
BBP_PHIO	SDOK: Physical information object instances	SRM-EBP
BBPC_PT_DEFINET	Do not use!	SRM-EBP
BBP_TIMEZONE_FAV	User-Specific Favorites for Time Zones	SRM-EBP
BBP_TMP_BID000	Temporary: Request 'Bidder', Bidder Data	SRM-EBP
BBPM_BUT_FRG0021	Business Partner: Bidder Characterisitc	SRM-EBP
BBP_ALLROLES_FAV	User-Specific Favorites for Roles (attribute-dependent)	SRM-EBP
ACO000	SAP_GP: Communication Data Set Bidder/Vendor/Portal	SRM-EBP
BBPM_BUT_FRG0020	Business Partner: Bidder Characteristic (Administration)	SRM-EBP
BBP_CT_MAP	Schema Mapping	SRM-EBP

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table