SAP ABAP Table KOMPAXA (Pricing: Cost Split in SD Document; Fields Able to be Added)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VZ (Package) Application development R/3 RV central functions
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VZ (Package) Application development R/3 RV central functions
Basic Data
Table Category | INTTAB | Structure |
Structure | KOMPAXA | Table Relationship Diagram |
Short Description | Pricing: Cost Split in SD Document; Fields Able to be Added |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BRTWR | BRTWR_FP | WERTV8 | CURR | 15 | 2 | Gross value of the billing item in document currency | ||
2 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
3 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
4 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
5 | WAVWR | WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
6 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
7 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
8 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
9 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
10 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
11 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
12 | CMPRE | CMPRE | WERTV6 | CURR | 11 | 2 | Item credit price | ||
13 | SKFBP | SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
14 | BONBA | BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
15 | CMPRE_FLT | CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
16 | NRAB_VALUE | KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
17 | PAYMNT | PAYMNT | WERTV8 | CURR | 15 | 2 | Payment Value in Document Currency |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |