SAP ABAP Table CRMT_PRICING_I_ADM (Result fields from pricing)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX (Application Component) Business Transactions
⤷ CRM_PRICING_I (Package) Pricing Results
⤷ CRM-BTX (Application Component) Business Transactions
⤷ CRM_PRICING_I (Package) Pricing Results
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_PRICING_I_ADM | Table Relationship Diagram |
Short Description | Result fields from pricing |
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 | NET_VALUE_MAN | CRMT_NET_VALUE_MAN | WERTV8 | CURR | 15 | 2 | Total Expected Net Value Products in Document Currency | ||
2 | NET_VALUE | CRMT_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value | ||
3 | NET_PRICE | CRMT_NET_PRICE | WERTV8 | CURR | 15 | 2 | Net Price | ||
4 | TAX_AMOUNT | CRMT_TAX_AMOUNT | WERTV8 | CURR | 15 | 2 | Tax amount in document currency | ||
5 | FREIGHT | CRMT_FREIGHT | WERTV8 | CURR | 15 | 2 | Shipment costs in document currency | ||
6 | GROSS_VALUE | CRMT_GROSS_VALUE | WERTV8 | CURR | 15 | 2 | Gross Order Value in PO Currency | ||
7 | NET_WO_FREIGHT | PRCT_NET_VALUE_WITHOUT_FREIGHT | WERTV8 | CURR | 15 | 2 | Item Net Value Exclusive Shipment | ||
8 | SUBTOTAL1 | CRMT_SUBTOTAL1 | WERTV8 | CURR | 15 | 2 | Subtotal 1 from pricing procedure for condition | ||
9 | SUBTOTAL2 | CRMT_SUBTOTAL2 | WERTV8 | CURR | 15 | 2 | Subtotal 2 from pricing procedure for condition | ||
10 | SUBTOTAL3 | CRMT_SUBTOTAL3 | WERTV8 | CURR | 15 | 2 | Subtotal 3 from pricing procedure for condition | ||
11 | SUBTOTAL4 | CRMT_SUBTOTAL4 | WERTV8 | CURR | 15 | 2 | Subtotal 4 from pricing procedure for condition | ||
12 | SUBTOTAL5 | CRMT_SUBTOTAL5 | WERTV8 | CURR | 15 | 2 | Subtotal 5 from pricing procedure for condition | ||
13 | SUBTOTAL6 | CRMT_SUBTOTAL6 | WERTV8 | CURR | 15 | 2 | Subtotal 6 from pricing procedure for condition | ||
14 | COST_AMOUNT | CRMT_COST_AMOUNT | WERTV8 | CURR | 15 | 2 | Cost amount in document currency | ||
15 | NETPR_PRIC_UNIT | PRCT_COND_PRICING_UNIT | PRC_CONDITION_PRICING_UNIT | DEC | 5 | 0 | Condition Pricing Unit | ||
16 | NETPR_UOM | PRCT_COND_UOM | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
17 | RECURRING_CHARGE | CRMT_RECURRING_CHARGE | WERTV8 | CURR | 15 | 2 | Periodically charged values | ||
18 | RECURRING_TAX | CRMT_RECURRING_TAX | WERTV8 | CURR | 15 | 2 | Periodically charged taxes | ||
19 | RECURRING_GROSS | CRMT_RECURRING_GROSS | WERTV8 | CURR | 15 | 2 | Periodically charged values including taxes | ||
20 | REC_DURATION | CRMT_REC_DURATION | TIMEDURA | DEC | 13 | 0 | Duration of a recurrence period | ||
21 | REC_TIME_UNIT | CRMT_REC_TIME_UNIT | TIMEUNITNA | CHAR | 12 | 0 | Time unit of a recurrence period | * | |
22 | REC_MAIN_ITM_CUM | CRMT_REC_MAIN_ITEM_CUM | FLAG | CHAR | 1 | 0 | Cumulation of recurring charges on main item level | ||
23 | TOTAL_DISCOUNT | PRCT_COND_VALUE | WERTV8 | CURR | 15 | 2 | Price Determination: Condition Value | ||
24 | PAYMENT_AMOUNT | CRMT_PAYMENT_AMOUNT | WERTV8 | CURR | 15 | 2 | Payment amount in order currency |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 701 |