SAP ABAP Data Element FIP_IPREI (Net Price in Purchasing Info Record)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-FIP (Application Component) Perishables Procurement
     ⤷ FIP_DDIC (Package) DDIC package for Fresh Item Procurement

Basic Data

Data Element	FIP_IPREI
Short Description	Net Price in Purchasing Info Record

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERT11
Data Type	CURR	Currency field, stored as DEC
Length	11
Decimal Places	2
Output Length	14
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID
Default Component name	INFO_REC_NET_PRICE
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Net Price
Medium	15	Net Price
Long	20	Net Price
Heading	14	Net Price

Documentation

Definition

Price after considering all surcharges and/or discounts.

Use

The price is determined automatically by the system. Display the conditions to find out how the price was calculated.

Procedure

You can enter the following:

• The net price (that is the price including the vendor's discounts or surcharges).
  
• The gross price (that is the price excluding discounts or surcharges).
  You maintain the conditions for the item. The net price is then calculated by the system.
  

Dependencies

During creation, you can only maintain the net price if you have not yet maintained the info record conditions. You must then maintain the price on the conditions screen. If the net vendor price for the material is not entered in the purchasing info record, the system proposes the net price of the last purchase order from that vendor during the creation of the order.

History

Last changed by/on	SAP	20100310
SAP Release Created in	604