SAP ABAP Table PRKO (Pricing Relevant Data in Billing Plan)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     ⤷ VZ (Package) Application development R/3 RV central functions

Basic Data

Table Category	INTTAB	Structure
Structure	PRKO	Table Relationship Diagram
Short Description	Pricing Relevant Data in Billing Plan

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	ANZ_TAGE	☐	ANZ_TAGE	FLTP	FLTP	16	16	Number of days
2	ANZ_MONATE	☐	ANZ_MONATE	FLTP	FLTP	16	16	Number of months
3	ANZ_WOCHEN	☐	ANZ_WOCHEN	FLTP	FLTP	16	16	Number of weeks
4	ANZ_JAHRE	☐	ANZ_JAHRE	FLTP	FLTP	16	16	Number of years
5	.INCLUDE	☐				0	0	Pricing: Cost Split in SD Document
6	.INCLUDE	☐				0	0	Pricing: Cost Split in SD Document; Character Field
7	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
8	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
9	CEPOK	☐	CEPOK	CEPOK	CHAR	1	0	Status expected price
10	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
11	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
12	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
13	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	*
14	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	*
15	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
16	.INCLUDE	☐				0	0	Pricing: Cost Split in SD Document; Fields Able to be Added
17	BRTWR	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
18	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
19	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
20	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
21	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
22	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
23	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
24	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
25	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
26	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
27	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
28	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
29	SKFBP	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
30	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
31	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
32	NRAB_VALUE	☐	KWERT	WERTV7	CURR	13	2	Condition Value
33	PAYMNT	☐	PAYMNT	WERTV8	CURR	15	2	Payment Value in Document Currency

History

Last changed by/on	SAP	20100310
SAP Release Created in