SAP ABAP Table BAD_PRICING_I (BAD - item - pricing result)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF (Application Component) Basic Functions for Business Transactions
     ⤷ BAD_ORDER (Package) CRM Order: BAD Objects - General Order Processing

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BAD_PRICING_I	Table Relationship Diagram
Short Description	BAD - item - pricing result

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	GUID	☑	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	ORDERADM_H_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
4	.INCLUDE	☐				0	0	Pricing Results: External Fields
5	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
6	TARGET_VALUE	☐	CRMT_TARGET_VALUE	WERTV10	CURR	19	2	Target Value for Contracts
7	COST_AMOUNT_MAN	☐	CRMT_COST_AMOUNT_MAN	WERTV8	CURR	15	2	Total Expected Cost Amount in Document Currency
8	CASHFLOW_TYPE	☐	CRMT_CASHFLOW_TYPE	CRMT_CASHFLOW_TYPE	CHAR	4	0	Flow Category
9	TAX_GROUP_P	☐	CRMT_TAX_GROUP	CRM_TAX_GROUP	CHAR	20	0	Product Tax Group
10	TAX_GROUP_P_CTY	☐	CRMT_TAX_LAND	LAND1	CHAR	3	0	Tax Country	*
11	TAX_GROUP_P_REG	☐	CRMT_TAX_REGION	REGIO	CHAR	3	0	Tax Region	*
12	TAX_GROUP_P_TTP	☐	CRMT_TAX_TYPE	BUTX_TAX_TYPE	CHAR	4	0	Tax Type
13	EXPENSE_TYPE	☐	CRM_FM_FU_EXPENSE_TYPE	CRM_FM_FU_EXPENSE_TYPE	CHAR	4	0	Expense Type
14	REASON	☐	CRMT_CLA_REASON	CRMT_CLA_REASON	CHAR	4	0	Claim Reason	*
15	LOY_POINT_TYPE	☐	CRMT_MKTPL_LOY_POINT_CODE	CRM_MKTPL_LOY_POINT_CODE	CHAR	10	0	ID of Point Type
16	POINTS_SPENT	☐	CRMT_LOY_POINTS_SPENT		DEC	10	2	Loyalty Points Spent
17	.INCLUDE	☐				0	0	EEW Include
18	PRICING_I_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
19	.INCLUDE	☐				0	0
20	INV_VER_TAX_CTY	☐	CRMT_INV_VERIF_TAX_CTY	LAND1	CHAR	3	0	Invoice Verficitaion Tax Code Country	*
21	INV_VER_TAX_DIR	☐	CRMT_INV_VERIF_TAX_DIR	CRM_CLA_TAX_DIRECTION	CHAR	2	0	Invoice Verification Tax Code Direction
22	INV_VER_TAX_CODE	☐	CRMT_INV_VERIF_TAX_CODE	MWSKZ	CHAR	2	0	Invoice Verification Tax Code	*
23	INV_VER_JUR_CODE	☐	CRMT_INV_VERIF_TAX_JUR_CODE	TXJCD	CHAR	15	0	Invoice Verification Tax Jurisdiction Code	*
24	.INCLUDE	☐				0	0	Pricing Results: System Fields
25	TAX_DEPART_CTY	☐	CRMT_TAX_DEPART_CTY	LAND1	CHAR	3	0	Tax Departure Country	*
26	TAX_DEPART_REG	☐	CRMT_TAX_DEPART_REG	REGIO	CHAR	3	0	Departure Region for Tax	*
27	TAXJURCODE_FROM	☐	CRMT_TAXJURCODE	TXJCD	CHAR	15	0	Tax Jurisdiction Code (Structure for tax calculation)	*
28	TAX_TARIFF_CODE	☐	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
29	STATISTICAL	☐	CRMT_STATISTICAL	CRM_STATISTICAL	CHAR	1	0	Statistical values
30	PRC_INDICATOR	☐	CRMT_PRICING_INDICATOR	CRM_PRICING_INDICATOR	CHAR	1	0	Pricing indicator
31	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
32	NET_PRICE	☐	CRMT_NET_PRICE	WERTV8	CURR	15	2	Net Price
33	TAX_AMOUNT	☐	CRMT_TAX_AMOUNT	WERTV8	CURR	15	2	Tax amount in document currency
34	FREIGHT	☐	CRMT_FREIGHT	WERTV8	CURR	15	2	Shipment costs in document currency
35	GROSS_VALUE	☐	CRMT_GROSS_VALUE	WERTV8	CURR	15	2	Gross Order Value in PO Currency
36	NET_WO_FREIGHT	☐	PRCT_NET_VALUE_WITHOUT_FREIGHT	WERTV8	CURR	15	2	Item Net Value Exclusive Shipment
37	SUBTOTAL1	☐	CRMT_SUBTOTAL1	WERTV8	CURR	15	2	Subtotal 1 from pricing procedure for condition
38	SUBTOTAL2	☐	CRMT_SUBTOTAL2	WERTV8	CURR	15	2	Subtotal 2 from pricing procedure for condition
39	SUBTOTAL3	☐	CRMT_SUBTOTAL3	WERTV8	CURR	15	2	Subtotal 3 from pricing procedure for condition
40	SUBTOTAL4	☐	CRMT_SUBTOTAL4	WERTV8	CURR	15	2	Subtotal 4 from pricing procedure for condition
41	SUBTOTAL5	☐	CRMT_SUBTOTAL5	WERTV8	CURR	15	2	Subtotal 5 from pricing procedure for condition
42	SUBTOTAL6	☐	CRMT_SUBTOTAL6	WERTV8	CURR	15	2	Subtotal 6 from pricing procedure for condition
43	CREDIT_INDICATOR	☐	CRMT_CREDIT_INDICATOR	CRMT_CREDIT_INDICATOR	CHAR	1	0	Credit Debit Indicator
44	NETPR_PRIC_UNIT	☐	PRCT_COND_PRICING_UNIT	PRC_CONDITION_PRICING_UNIT	DEC	5	0	Condition Pricing Unit
45	NETPR_UOM	☐	PRCT_COND_UOM	MEINS	UNIT	3	0	Condition Unit	*
46	COST_AMOUNT	☐	CRMT_COST_AMOUNT	WERTV8	CURR	15	2	Cost amount in document currency
47	LOY_POINTS	☐	CRM_LOY_PT_POINT		DEC	10	2	Loyalty Point
48	PAYMENT_AMOUNT	☐	CRMT_PAYMENT_AMOUNT	WERTV8	CURR	15	2	Payment amount in order currency
49	.INCLUDE	☐				0	0	Work area recurring charges on item level
50	RECURRING_CHARGE	☐	CRMT_RECURRING_CHARGE	WERTV8	CURR	15	2	Periodically charged values
51	RECURRING_TAX	☐	CRMT_RECURRING_TAX	WERTV8	CURR	15	2	Periodically charged taxes
52	RECURRING_GROSS	☐	CRMT_RECURRING_GROSS	WERTV8	CURR	15	2	Periodically charged values including taxes
53	REC_DURATION	☐	CRMT_REC_DURATION	TIMEDURA	DEC	13	0	Duration of a recurrence period
54	REC_TIME_UNIT	☐	CRMT_REC_TIME_UNIT	TIMEUNITNA	CHAR	12	0	Time unit of a recurrence period	*
55	REC_MAIN_ITM_CUM	☐	CRMT_REC_MAIN_ITEM_CUM	FLAG	CHAR	1	0	Cumulation of recurring charges on main item level
56	TOTAL_DISCOUNT	☐	PRCT_COND_VALUE	WERTV8	CURR	15	2	Price Determination: Condition Value

History

Last changed by/on	SAP	20130604
SAP Release Created in	20C