SAP ABAP Table CONTRACT_PRICE_CALC (Structure for Contract Item Net Price Calculation)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | CONTRACT_PRICE_CALC | Table Relationship Diagram |
Short Description | Structure for Contract Item Net Price Calculation |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | BUZEI | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
2 | ERP_CONTRACT_ID | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
3 | ERP_CONTRACT_ITM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
4 | SRM_CONTRACT_ID | SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
5 | SRM_CONTRACT_ITM | SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
6 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
7 | INTROW | INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
8 | SRVMAPKEY | SRVMAPKEY | NUMC | 10 | 0 | Item Key for eSOA Messages | |||
9 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
10 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
11 | SRVPOS | ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | * | |
12 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
13 | MEINS | F_MEINS | MEINS | UNIT | 3 | 0 | Base unit of measure | * | |
14 | BEWAE | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
15 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
16 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
17 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |