SAP ABAP Table TPARG (Arguments for Finding Transfer Prices)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KE1C (Package) Customizing for Profit Center Accounting

Basic Data

Table Category	INTTAB	Structure
Structure	TPARG	Table Relationship Diagram
Short Description	Arguments for Finding Transfer Prices

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	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
2	DATUM	☐	SYDATUM	SYDATS	DATS	8	0	System Date
3	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
4	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
5	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
6	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
7	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
8	MBRSH	☐	MBRSH	MBRSH	CHAR	1	0	Industry sector	*
9	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
10	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
11	MAABC	☐	MAABC	MAABC	CHAR	1	0	ABC indicator	TMABC
12	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	*
13	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
14	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
15	REP_MATNR	☐	REP_MATNR	MATNR	CHAR	18	0	Representative material for Profit Center Accounting	*
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	.INCLUDE	☐				0	0	Pricing communication header: Customer modifications
18	KDUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
19	.INCLU--AP	☐				0	0	Ship From Tax Jurisdiction Code: for Header Prc Comm Str
20	TXJCD_SF	☐	TXJCD_SF	TXJCD	CHAR	15	0	Jurisdiction code "Ship-from"	*
21	.INCLUDE	☐				0	0	Pricing communication item: Customer modifications
22	PDUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
23	.INCLU--AP	☐				0	0	Append Structure CH -> CO PA
24	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
25	.INCLU--AP	☐				0	0	Commissions: Customer Fields Condition Technique
26	.INCLUDE	☐				0	0	Condition Attributes
27	.INCLU--AP	☐				0	0	Additional CRM Fields (Construction) From Sales Order Area
28	.INCLUDE	☐				0	0	Additional CRM Fields (Construction) From Sales Order Area
29	CATEGORY_ID	☐	CACS_COM_CATEGORY_ID	CACS_COM_CATEGORY_ID	CHAR	20	0	Category ID
30	INDUSTRY	☐	CACS_CRM_INDUSTRY	CACS_CRM_INDUSTRY	CHAR	4	0	Industry Sector
31	.INCLU--AP	☐				0	0	Customer Fields for Condition Technique of Insurances
32	SSPARTE	☐	CACSINS_SPARTE	DSPARTE	CHAR	20	0	Line of Business Package Insurance
33	TTARIF	☐	CACSINS_TARIF	DTARIF	CHAR	20	0	Tariff Package Insurance
34	NAME	☐	CACSINS_NAME	DNAME	CHAR	20	0	Surname of Policy Holder
35	VORNAME	☐	CACSINS_VORNAME	DVORNAME	CHAR	20	0	First Name of Policy Holder
36	VSNR	☐	CACSINS_VSNR	DVSNR	NUMC	20	0	Insurance Policy Number
37	LAUFZEIT	☐	CACSINS_LAUFZEIT	DLAUFZEIT	DEC	4	2	Coverage Periods
38	ANNUAL_PREMIUM	☐	CACSINS_ANNUALPREMIUM	CACSDOM_ANNPREM	CURR	10	2	Annual Contribution
39	.INCLU--AP	☐				0	0	Append for Condition Technique Fields from Commission System
40	.INCLUDE	☐				0	0	Comm.: All Condition Technique-Relevant Commission Fields
41	CTRTST_ID	☐	CACS_CTRTST_ID	ISIS_CONTRACT_ID	CHAR	20	0	Number of Standard Commission Contract
42	BUCAGR_ID	☐	CACS_CTRTBU_ID	ISIS_CONTRACT_ID	CHAR	20	0	Commission Contract Number
43	CTRTST	☐	CACS_CTRTST_ID	ISIS_CONTRACT_ID	CHAR	20	0	Number of Standard Commission Contract
44	REM_BUSCASE_TYP	☐	CACSREMBUSCASTYP	CACSBUSCASTYP	CHAR	3	0	Remunerating Business Transaction in Operational System	*
45	P_VERSION	☐	CACS_COND_VERSION	CACSTIMESTAMP	NUMC	14	0	Version Date as Timestamp
46	P_CTRT_XL	☐	CACS_COND_CTRTID_XL	CHAR21	CHAR	21	0	Agreement Number Including Contract Type Indicator
47	P_CACSAPPL	☐	CACSAPPL	CACSAPPL	CHAR	6	0	Commission Application (ICM)	*
48	P_STATE	☐	CACSCONDSTATE	CACSCONDSTATE	CHAR	1	0	Condition Record Status
49	TP_VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
50	TP_POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
51	TP_EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
52	TP_EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
53	TP_BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TPARG	MAABC	TMABC	MAABC

History

Last changed by/on	SAP	20130529
SAP Release Created in