SAP ABAP Data Element FIP_BBPRM (Order Price Unit (Purchasing))
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR-FIP (Application Component) Perishables Procurement
⤷ FIP_DDIC (Package) DDIC package for Fresh Item Procurement
⤷ MM-PUR-FIP (Application Component) Perishables Procurement
⤷ FIP_DDIC (Package) DDIC package for Fresh Item Procurement
Basic Data
Data Element | FIP_BBPRM |
Short Description | Order Price Unit (Purchasing) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | MEINS | |
Data Type | UNIT | Unit key for QUAN fields |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
Value Table | T006 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ORDERPR_UN | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | OrderPr.Un |
Medium | 15 | Order Price Un. |
Long | 20 | Order Price Unit |
Heading | 3 | OPU |
Documentation
Definition
Indicates the unit of measurement to which the purchase order price refers.
Use
Invoices are created using price units and purchase order price units which constitute the basis for value postings.
They can be stored in the purchasing info record.
Example
A material or commodity (for example, oil) can be ordered by the liter, but the vendor's invoice shows a price of 2 dollars per kilogram.
You enter 10 l as the order quantity and order unit, but specify 2 dollars per kg as purchase order price and purchase order price unit.
In addition, you enter the conversion factor "order unit -> purchase order price unit" (for example 2 l per 1 kg) in the "details" data of the purchase order item.
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 604 |