SAP ABAP View CRMV_LINKPRIC_I (For Easy Access to the Pricing_i Ext.)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-BTX-ANA-RFW (Application Component) Reporting Framework
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CRM_REPORT (Package) Operative Reporting in CRM
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Basic Data
| View Type | D | Database View |
| Database View | CRMV_LINKPRIC_I | |
| Short Description | For Easy Access to the Pricing_i Ext. | |
| Root table | CRMD_PRICING_I | Transaction Item Price |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | CRMD_PRICING_I | |||
| 2 |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | CLIENT | JL | EQ | 0 | 0 | |||||
| 2 | CLIENT | JR | EQ | AND | 0 | 0 | ||||
| 3 | GUID | JL | EQ | 0 | 0 | |||||
| 4 | GUID | JR | EQ | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | CLIENT | MANDT | Client | |||||
| 2 | GUID | CRMT_OBJECT_GUID | GUID of a CRM Order Object | |||||
| 3 | HEADER | CRMT_OBJECT_GUID | GUID of a CRM Order Object | |||||
| 4 | * | |||||||
| 5 | CLIENT | MANDT | Client | |||||
| 6 | GUID | CRMT_OBJECT_GUID | GUID of a CRM Order Object | |||||
| 7 | NET_VALUE_MAN | CRMT_NET_VALUE_MAN | Total Expected Net Value Products in Document Currency | |||||
| 8 | TARGET_VALUE | CRMT_TARGET_VALUE | Target Value for Contracts | |||||
| 9 | COST_AMOUNT_MAN | CRMT_COST_AMOUNT_MAN | Total Expected Cost Amount in Document Currency | |||||
| 10 | CASHFLOW_TYPE | CRMT_CASHFLOW_TYPE | Flow Category | |||||
| 11 | TAX_GROUP_P | CRMT_TAX_GROUP | Product Tax Group | |||||
| 12 | TAX_GROUP_P_CTY | CRMT_TAX_LAND | Tax Country | |||||
| 13 | TAX_GROUP_P_REG | CRMT_TAX_REGION | Tax Region | |||||
| 14 | TAX_GROUP_P_TTP | CRMT_TAX_TYPE | Tax Type | |||||
| 15 | EXPENSE_TYPE | CRM_FM_FU_EXPENSE_TYPE | Expense Type | |||||
| 16 | REASON | CRMT_CLA_REASON | Claim Reason | |||||
| 17 | LOY_POINT_TYPE | CRMT_MKTPL_LOY_POINT_CODE | ID of Point Type | |||||
| 18 | POINTS_SPENT | CRMT_LOY_POINTS_SPENT | Loyalty Points Spent | |||||
| 19 | PRICING_I_DUMMY | DUMMY | Dummy function in length 1 | |||||
| 20 | INV_VER_TAX_CTY | CRMT_INV_VERIF_TAX_CTY | Invoice Verficitaion Tax Code Country | |||||
| 21 | INV_VER_TAX_DIR | CRMT_INV_VERIF_TAX_DIR | Invoice Verification Tax Code Direction | |||||
| 22 | INV_VER_TAX_CODE | CRMT_INV_VERIF_TAX_CODE | Invoice Verification Tax Code | |||||
| 23 | INV_VER_JUR_CODE | CRMT_INV_VERIF_TAX_JUR_CODE | Invoice Verification Tax Jurisdiction Code | |||||
| 24 | TAX_DEPART_CTY | CRMT_TAX_DEPART_CTY | Tax Departure Country | |||||
| 25 | TAX_DEPART_REG | CRMT_TAX_DEPART_REG | Departure Region for Tax | |||||
| 26 | TAXJURCODE_FROM | CRMT_TAXJURCODE | Tax Jurisdiction Code (Structure for tax calculation) | |||||
| 27 | TAX_TARIFF_CODE | CRMT_TAX_TARIFF_CODE | Tax Tariff Code | |||||
| 28 | STATISTICAL | CRMT_STATISTICAL | Statistical values | |||||
| 29 | PRC_INDICATOR | CRMT_PRICING_INDICATOR | Pricing indicator | |||||
| 30 | NET_VALUE | CRMT_NET_VALUE | Net Value | |||||
| 31 | NET_PRICE | CRMT_NET_PRICE | Net Price | |||||
| 32 | TAX_AMOUNT | CRMT_TAX_AMOUNT | Tax amount in document currency | |||||
| 33 | FREIGHT | CRMT_FREIGHT | Shipment costs in document currency | |||||
| 34 | GROSS_VALUE | CRMT_GROSS_VALUE | Gross Order Value in PO Currency | |||||
| 35 | NET_WO_FREIGHT | PRCT_NET_VALUE_WITHOUT_FREIGHT | Item Net Value Exclusive Shipment | |||||
| 36 | SUBTOTAL1 | CRMT_SUBTOTAL1 | Subtotal 1 from pricing procedure for condition | |||||
| 37 | SUBTOTAL2 | CRMT_SUBTOTAL2 | Subtotal 2 from pricing procedure for condition | |||||
| 38 | SUBTOTAL3 | CRMT_SUBTOTAL3 | Subtotal 3 from pricing procedure for condition | |||||
| 39 | SUBTOTAL4 | CRMT_SUBTOTAL4 | Subtotal 4 from pricing procedure for condition | |||||
| 40 | SUBTOTAL5 | CRMT_SUBTOTAL5 | Subtotal 5 from pricing procedure for condition | |||||
| 41 | SUBTOTAL6 | CRMT_SUBTOTAL6 | Subtotal 6 from pricing procedure for condition | |||||
| 42 | CREDIT_INDICATOR | CRMT_CREDIT_INDICATOR | Credit Debit Indicator | |||||
| 43 | NETPR_PRIC_UNIT | PRCT_COND_PRICING_UNIT | Condition Pricing Unit | |||||
| 44 | NETPR_UOM | PRCT_COND_UOM | Condition Unit | |||||
| 45 | COST_AMOUNT | CRMT_COST_AMOUNT | Cost amount in document currency | |||||
| 46 | LOY_POINTS | CRM_LOY_PT_POINT | Loyalty Point | |||||
| 47 | PAYMENT_AMOUNT | CRMT_PAYMENT_AMOUNT | Payment amount in order currency | |||||
| 48 | RECURRING_CHARGE | CRMT_RECURRING_CHARGE | Periodically charged values | |||||
| 49 | RECURRING_TAX | CRMT_RECURRING_TAX | Periodically charged taxes | |||||
| 50 | RECURRING_GROSS | CRMT_RECURRING_GROSS | Periodically charged values including taxes | |||||
| 51 | REC_DURATION | CRMT_REC_DURATION | Duration of a recurrence period | |||||
| 52 | REC_TIME_UNIT | CRMT_REC_TIME_UNIT | Time unit of a recurrence period | |||||
| 53 | REC_MAIN_ITM_CUM | CRMT_REC_MAIN_ITEM_CUM | Cumulation of recurring charges on main item level | |||||
| 54 | TOTAL_DISCOUNT | PRCT_COND_VALUE | Price Determination: Condition Value | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 30A |