SAP BAPIPCTOT table - Procurement Card: Total Invoice Data details in SAP

Description: Procurement card invoice amount
Field Name: AMOUNT
Data Element: BBPAMOUNT
Data Type: DEC
length (Dec): 23(4)
Check table:
Conversion Routine:
Domain Name: BAPICURR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: ISO currency code
Field Name: CURREN_ISO
Data Element: ISOCD
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: ISOCD
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Terms of payment key
Field Name: PMNTTRMS
Data Element: DZTERM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Baseline Date for Due Date Calculation
Field Name: BLINE_DATE
Data Element: DZFBDT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Debit or credit indicator
Field Name: DB_CR_IND
Data Element: BBPDCIND
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BBPDCIND
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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