Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WVKP (Package) IS-R: Sales pricing
Basic Data
| Data Element | EKNUM |
| Short Description | SP: Key for Transaction Conditions in Purchase Pricing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KNUMV | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Pur.KNUMV |
| Medium | 15 | Pur. KNUMV |
| Long | 20 | Purch. KNUMV |
| Heading | 0 |
Documentation
Definition
The internal number under which the system stores the transaction conditions for purchase-side price determination for a sales price calculation in a special table (KONV).
Use
When you save a sales price calculation, the transaction conditions for purchase-side price determination are saved to the database separately from the pricing document. The key numbers for these transaction conditions, however, are retained in the item data for the pricing document. A separate key number is given for each pricing document item. When you display pricing documents, the system then imports the transaction conditions from the aforementioned special table using the key numbers.
Dependencies
During archiving of pricing documents, the system also includes the associated transaction conditions in the archive file generated.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
