Hierarchy
⤷ 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 | VKNUM |
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 | SalesKNUMV |
Medium | 15 | Sales KNUMV |
Long | 20 | Sales KNUMV |
Heading | 0 |
Documentation
Definition
Internal number under which the system saves the transaction conditions for sales-side price determination for a sales price calculation in a specific table (KONV).
Use
When saving a sales price calculation, the system saves the transaction conditions for sales-side price determination to the database separate from the pricing document. The key numbers for these transaction conditions, however, are retained in the item data for the pricing document. The system gives a separate key number for each pricing document item. When you display pricing documents, the system then uses the key numbers to import the pricing documents from the aforementioned specific table.
Dependencies
When archiving pricing documents, the associated transaction conditions are also included in the archive file generated.
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in |