SAP ABAP Data Element BBP_BAPI_EKKOG (Condition Group with Vendor)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b
Basic Data
| Data Element | BBP_BAPI_EKKOG |
| Short Description | Condition Group with Vendor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BBP_BAPI_CHAR4 | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | COND_GROUP | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Cond.Group |
| Medium | 15 | Condition Group |
| Long | 20 | Condition Group |
| Heading | 4 | CoGr |
Documentation
Definition
Condition group to which the material belongs with the vendor.
Use
The condition group of the vendor is entered in the purchasing info record.
Using the condition group, you can create conditions relating to a certain material and a certain vendor. Conditions defined for a condition group are taken into account in computing the effective price of the purchase order item.
Procedure
Enter the description of the condition group for which you want to define conditions. Your input can be alphanumeric.
History
| Last changed by/on | SAP | 20030110 |
| SAP Release Created in |
