SAP ABAP Table PRKO (Pricing Relevant Data in Billing Plan)
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 | PRKO | Table Relationship Diagram |
Short Description | Pricing Relevant Data in Billing Plan |
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 | ANZ_TAGE | ANZ_TAGE | FLTP | FLTP | 16 | 16 | Number of days | ||
2 | ANZ_MONATE | ANZ_MONATE | FLTP | FLTP | 16 | 16 | Number of months | ||
3 | ANZ_WOCHEN | ANZ_WOCHEN | FLTP | FLTP | 16 | 16 | Number of weeks | ||
4 | ANZ_JAHRE | ANZ_JAHRE | FLTP | FLTP | 16 | 16 | Number of years | ||
5 | .INCLUDE | 0 | 0 | Pricing: Cost Split in SD Document | |||||
6 | .INCLUDE | 0 | 0 | Pricing: Cost Split in SD Document; Character Field | |||||
7 | PRSOK | PRSOK | XFELD | CHAR | 1 | 0 | Pricing is OK | ||
8 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
9 | CEPOK | CEPOK | CEPOK | CHAR | 1 | 0 | Status expected price | ||
10 | MPROK | MPROK | MPROK | CHAR | 1 | 0 | Status manual price change | ||
11 | KOUPD | KOUPD | XFELD | CHAR | 1 | 0 | Condition update | ||
12 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
13 | KNUMA_PI | KNUMA_PI | KNUMA | CHAR | 10 | 0 | Promotion | * | |
14 | KNUMA_AG | KNUMA_AG | KNUMA | CHAR | 10 | 0 | Sales deal | * | |
15 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
16 | .INCLUDE | 0 | 0 | Pricing: Cost Split in SD Document; Fields Able to be Added | |||||
17 | BRTWR | BRTWR_FP | WERTV8 | CURR | 15 | 2 | Gross value of the billing item in document currency | ||
18 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
19 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
20 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
21 | WAVWR | WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
22 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
23 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
24 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
25 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
26 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
27 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
28 | CMPRE | CMPRE | WERTV6 | CURR | 11 | 2 | Item credit price | ||
29 | SKFBP | SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
30 | BONBA | BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
31 | CMPRE_FLT | CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
32 | NRAB_VALUE | KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
33 | PAYMNT | PAYMNT | WERTV8 | CURR | 15 | 2 | Payment Value in Document Currency |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |