Where Used List (Table) for SAP ABAP Data Element PPRCTR (Partner Profit Center)
SAP ABAP Data Element
PPRCTR (Partner Profit Center) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | JBDST4 - PPRCTR | Bank PA - Segment Table | ||||
| 2 | JBDST4_ACCT - PPRCTR | Bank PA - Account Assignment Object | ||||
| 3 | JBDST4_KENC - PPRCTR | Bank PA - Segment Table | ||||
| 4 | JBDST7 - PPRCTR | General Fields for Allocating Cost Ct.Costs to Bank PA | ||||
| 5 | JBDST8 - PPRCTR | Transfer Cost Center Costs: Transfer Structure for Values | ||||
| 6 | JBD_STR_FO_PA_CHAROBJ - PPRCTR | Structure of all FO PA Characteristics and PAOBJNR | ||||
| 7 | JBISTWF - PPRCTR | Standard Value Fields for all Operating Concerns | ||||
| 8 | JHF11_KOMP_STR - PPRCTR | IS-M: KOMP plus KNUMV | ||||
| 9 | JVGLFLEX06 - PPRCTR | General ledger: Sender SAP additional account assignment | ||||
| 10 | JVGLFLEX06_INC - PPRCTR | General ledger: Sender SAP additional account assignment | ||||
| 11 | JVGLFLEXA - PPRCTR | General Ledger: Actual Line Items | ||||
| 12 | JVGLFLEXA_FS - PPRCTR | General Ledger Line Items | ||||
| 13 | JVGLFLEXB - PPRCTR | Generated Extraction Struction for Table FAGLFLEXT | ||||
| 14 | JVGLFLEXP - PPRCTR | General Ledger: Plan Line Items | ||||
| 15 | JVGLFLEXS - PPRCTR | Reporting for table JVGLFLEXT | ||||
| 16 | JVGLFLEXT - PPRCTR | General Ledger: Totals | ||||
| 17 | JVGL_EXTSTRUCT_LEAD - PPRCTR | Extraction Structure for the Leading Ledger | ||||
| 18 | JVKOMP - PPRCTR | IS-Oil / Joint Venture / KOMP-structure | ||||
| 19 | J_1B_EXTRACTOR_BSEG - PPRCT | Structure to allow creation of BSEG table extractor | ||||
| 20 | J_1IACCBAL - PPRCTR | Structure for storing account no and balance | ||||
| 21 | J_3RFDSLD - PPRCT_ID | Structure for ALV in J_3RFDSLD report | ||||
| 22 | J_3RFDSLD - PPRCT_IK | Structure for ALV in J_3RFDSLD report | ||||
| 23 | J_3RF_DKSLD_ALV_STRUCTURE - PPRCT | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 24 | J_3RF_DSLD_ALV_STRUCTURE - PPRCT | J_3RFDSLD report: display structure for ALV | ||||
| 25 | J_3R_SIDATA - PPRCTR | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 26 | J_3R_SIDATA - SPRCTR | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 27 | KMZEI - PPRCT | FI: Account Assignment Model Item Information | ||||
| 28 | KOMDLGN - PPRCTR | General Delivery Interface: Communication Table | ||||
| 29 | KOMG - PPRCTR | Allowed Fields for Condition Structures | ||||
| 30 | KOMGF - PPRCTR | Allowed Fields for Condition Record Index | ||||
| 31 | KOMGFNEW - PPRCTR | Condition Index: New Entries in Index | ||||
| 32 | KOMGFOLD - PPRCTR | Condition Index: Old Entries for Index | ||||
| 33 | KOMGM - PPRCTR | Permitted Fields for Portfolio Definitions | ||||
| 34 | KOMGM_ADDON - PPRCTR | Append Structure for Portfolio Determination | ||||
| 35 | KOMGM_DATA - PPRCTR | Permitted Fields for Portfolio Definitions | ||||
| 36 | KOMK3 - PPRCT | Communications Table in FI - G/L Account Line Items | ||||
| 37 | KOMK3_FI - PPRCT | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 38 | KOMP - PPRCTR | Communication Item for Pricing | ||||
| 39 | KOMPM - PPRCTR | Portfolio Determination: Communication Item | ||||
| 40 | KOMPM_ADDON - PPRCTR | Append Structure for Portfolio Determination | ||||
| 41 | KOMPM_DATA - PPRCTR | Portfolio Determination: Communication Item | ||||
| 42 | KOMU - PPRCT | Account Assignment Templates for G/L Account Items | ||||
| 43 | KONTAB_1ST - PPRCT | KONTAB key fields (SHKZG must be the LAST field) | ||||
| 44 | LESHP_DELIVERY_CREATE - PROFIT_CENTER_PARTNER | Interface for Creating Deliveries | ||||
| 45 | LESHP_DELIVERY_REFDATA - PPRCTR | Reference Data for the Delivery | ||||
| 46 | LESHP_REF_COMMON - PPRCTR | Delivery reference data independent of preceding document | ||||
| 47 | LIPSPO - PPRCTR | LIPS Reference Data Purchase Order | ||||
| 48 | LIPSPOVB - PPRCTR | Delivery Item Purch. Order Reference Data Update Structure | ||||
| 49 | LIPSPO_GN - PPRCTR | Reference Segment for Transfer of Purch. Order Data to WMS | ||||
| 50 | LIPSRF - PPRCTR | LIPS Reference Data | ||||
| 51 | LIPSRFVB - PPRCTR | Delivery Item Reference Data Update Structure | ||||
| 52 | LIPSRF_GN - PPRCTR | Reference Segment for Transmission to WMS | ||||
| 53 | LOGTRM_S_RDP_DOC_ITEM - PPRCTR | Communication structure for document item data | ||||
| 54 | MASS_EKKO - KO_PPRCTR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 55 | MASS_EKKO - KO_PPRCTR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 56 | MASS_EKKO_D - KO_PPRCTR_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 57 | MCRSEG - KO_PPRCTR | CS: Invoice Document - Item Segment | ||||
| 58 | MCVBRP - PPRCTR | Billing Document: Item Data ; | ||||
| 59 | MCVBRPB - PPRCTR | Reference Structure from MCVBRP for Function Module | ||||
| 60 | MEOUT_ABT - KO_PPRCTR | Release Order Documentation | ||||
| 61 | MEREP_OUTTAB_SRVDOC - KO_PPRCTR | Output Table: List Displays in External Services Management | ||||
| 62 | MERE_OUTTAB1_ME49 - KO_PPRCTREP | Output Table: List Displays in Purchasing | ||||
| 63 | MILL_WAWE_LZ - PPRCTR | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 64 | MLCO - PPRCTR | Material valuation document account assignment information | ||||
| 65 | MLCO_DATA - PPRCTR | Data part table MLCO | ||||
| 66 | MMDA_IM_S_BSEG - PPRCT | table similar to BSEG for MMDA Inventory Analysis | ||||
| 67 | MMPUR_PRINT_EKPO - KO_PPRCTR | Structure For Purchasing Doc Item | ||||
| 68 | MMPUR_S_PSA_BASICDATA - KO_PPRCTR | Structure for selection of schedulng agreement basic data | ||||
| 69 | MSEG - PPRCTR | Document Segment: Material | ||||
| 70 | MSEGEXT - PPRCTR | Message Extended with Material Document Header Data | ||||
| 71 | MSEGK - PPRCTR | Account Assignment Fields for Material Segment | ||||
| 72 | MSR_S_RPO_EKPO - KO_PPRCTR | MSR: VRM structure of returns PO item | ||||
| 73 | MWXMSEG - PPRCTR | ZMSEG: Interface for Posting of Value | ||||
| 74 | MWZMSEG - PPRCTR | ZMSEG:Interface for Posting of Value | ||||
| 75 | OIAMSEG - PPRCTR | MSEG structure for exchange statement | ||||
| 76 | OIASEE - PPRCTR | Exchange Movements View for Exchange Statement | ||||
| 77 | OIASFF - PPRCTR | Exchange Issues View for Exchange Statement | ||||
| 78 | OICIL - PPRCTR | Second level analysis header line data structure- item | ||||
| 79 | OIRCPMITEM - PPRCTR | Sales Price Calculation: Item | ||||
| 80 | OPZNB - PPRCT | TR-LO: Open Items Payment Postprocessing | ||||
| 81 | PCA_AR_DUE - PPRCT | EC-PCA: Maturity Schedule for Customers | ||||
| 82 | PCA_COACT_ALV - PPRCTR | Transfer: Log: CO Actual Data to ALV | ||||
| 83 | PCA_COACT_ALV_SEL - PPRCTR | Transfer: Log: CO Actual Data to ALV (Selected Transfer) | ||||
| 84 | PCA_COPLAN_ALV - PPRCTR | Transfer of CO Plan Data from Log to ALV | ||||
| 85 | PCA_COPLAN_ALV_REAL_RUN - SPRCTR | Trnsfr CO-PA PlanData from Log to ALV- Only PCA + Update Run | ||||
| 86 | PCA_HDB_COMMONS - SPRCTR | GLPCA_CT: frequently used attributes | ||||
| 87 | PCA_PARTNER_DEB - SPRCTR | Derivation of partner profit center in SD | ||||
| 88 | PCA_PARTNER_KRE - SPRCTR | Derivation of partner profit center in Purchasing | ||||
| 89 | PCA_PR1_ADD - PPRCTR | Additional transfer structue Prices_Get for transfer prices | ||||
| 90 | PCA_PR1_ADD - UMPRC | Additional transfer structue Prices_Get for transfer prices | ||||
| 91 | POSTAB_LINE - PPRCT | Line Item Category for POSTAB_TAB | ||||
| 92 | PPDIT - PART_PRCTR | Transfer to Accounting: Lines in HR IDOCs | ||||
| 93 | PROFITCENTER_DATA - PART_PRCTR | Structure for Profit Center Data | ||||
| 94 | PSIS_GEN_EKPO_NP - KO_PPRCTR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 95 | PSIS_GEN_EKPO_PR - KO_PPRCTR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 96 | PSO02S - PPRCTR | Structure Payment Request - G/L Account Information | ||||
| 97 | PSO03S - PPRCTR | Payment Request Structure (Local Authority Screen) | ||||
| 98 | PSOSEG - PPRCTR | Document Parking Document Segment | ||||
| 99 | PSOSEGS - PPRCTR | Recurring Request Document Segment, G/L Accounts | ||||
| 100 | RAIFP5 - PPRCTR | Asset Accounting: Input Fields for COBL | ||||
| 101 | RBSEG - PPRCT | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||||
| 102 | RBSID1 - PPRCT | Customer open and cleared items for lease-outs | ||||
| 103 | REEX_GUI_DOC_ITEM_L - PPRCTR | Transfer Structure: FMFINCODE Key Fields | ||||
| 104 | REEX_PL_ITEM_L - PPRCT | Posting Log: Row | ||||
| 105 | REEX_PL_PLAIN_L - PPRCT | Posting Log: Flat Display | ||||
| 106 | REFEKPO - KO_PPRCTR | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 107 | REGUP - PPRCT | Processed items from payment program | ||||
| 108 | REGUP_1830 - PPRCT | Transfer REGUP to BTE 00001830 in payment program | ||||
| 109 | REXCJP_DETAIL_LINE - PPRCT | Detailed payment data for the output on the detailed ALV | ||||
| 110 | REXCJP_PAYMENTS - PPRCT | Payment specific data | ||||
| 111 | REXCJP_PYMNTREC - PPRCT | Payment record (contract data plus payments) | ||||
| 112 | RF048 - PPRCT | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | ||||
| 113 | RF05S - PPRCT2 | Special G/L Table SAPMF05Aff Layout | ||||
| 114 | RF05S - PPRCT | Special G/L Table SAPMF05Aff Layout | ||||
| 115 | RFKORD30_S_ITEM - PPRCT | Internal Document: Item Data | ||||
| 116 | RFOPS - PPRCT | Open Item Data for Clearing Transactions | ||||
| 117 | RFOPS_DK - PPRCT | Open Item Data for Clearing Transactions C/V | ||||
| 118 | RFOPS_GL - PPRCT | Open Item Data for Clearing Transactions G/L | ||||
| 119 | RFOPS_TAB - PPRCT | Component Category for Line Item Category POSTAB_LINE | ||||
| 120 | RFRMMSEG - PPRCTR | Extended Document Items for FRM at Goods Receipt | ||||
| 121 | RFSBEW_INCL - PPRCTR | Additional Account Assignment Fields for RFSBEWFX | ||||
| 122 | RFVIPOSTEN - PPRCT | Items for Display on Tenant Account Sheet | ||||
| 123 | RFZUA_SORT_NO_DATE_BSID - PPRCT | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 124 | RJIPM_BYTITLE_ACC_CT_STR - PPRCTR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 125 | RJIPM_BYTITLE_ACC_STR - PPRCTR | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 126 | RJIPM_BYTITLE_POS_STR - PPRCT | IS-M: Partial Payment Items for Clearing By Title | ||||
| 127 | RK40C_KBXXN - EPPRCTR | Document Row Structure for Manual Actual Postings in CO | ||||
| 128 | RK40C_KBXXN_SCREEN - EPPRCTR | Document Row Structure for Manual Actual Postings in CO | ||||
| 129 | RKECOMPCA - PAPRCTR | Communication Structure CO-PA / EC-PCA | ||||
| 130 | RNZUZPR - PPRCT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 131 | ROIO_GR_GRN_BADI - PPRCTR | Goods receipt fields for cross-docking BAdI | ||||
| 132 | ROIO_GR_ITM - PPRCTR | Goods receipt items | ||||
| 133 | RPCA2 - SPRCTR | EC-PCA: Transfer Structure for Actual Line Item Report | ||||
| 134 | RPCA8 - SPRCTR | EC-PCA: Transfer Structure for Plan Line Item Report | ||||
| 135 | RPCAC80 - SPRCTR | EC-PCA: Actual Document Entry | ||||
| 136 | RPCAC81 - SPRCTR | EC-PCA: Balances for Actual Costs/Revenues | ||||
| 137 | RPCAP - SPRCTR_FROM | EC-PCA: Input/output fields on screens (Planning) | ||||
| 138 | RPCAP - SPRCTR_TO | EC-PCA: Input/output fields on screens (Planning) | ||||
| 139 | RPCPP01 - SPRCTR | EC-PCA: Planning for Costs/Revenues | ||||
| 140 | RPCPP04 - SPRCTR | EC-PCA: Planning for Inventories | ||||
| 141 | RPRCTR_PLAN_ACC_PER_DATA - PART_PRCTR | Item Data for FB for Importing Plan Data - Periods | ||||
| 142 | RPRCTR_PLAN_ACC_SUM_DATA - PART_PRCTR | Item Data for FB for Importing Plan Data - Totals | ||||
| 143 | RRICB_AD01ATTRI2 - PPRCTR | Append Structure for Additional Account Assignment Info | ||||
| 144 | RRICB_VBRP - PPRCTR | Enhancements for RRICB / DP93 | ||||
| 145 | S007 - PPRCTR | Communications Table SD -> CO-PA | ||||
| 146 | SACCIT - PPRCTR | Fields that Flow Back into FI when Document is Closed | ||||
| 147 | SDSM_DLI - PPRCTR | Prepared Dynamic Items | ||||
| 148 | SDSM_ITEM - PPRCTR | Item Data for Generating Sales Documents from Dynamic Items | ||||
| 149 | SDSM_MAIN_ITEM - PPRCTR | Main Item for Generating Sales Documents from Dynamic Items | ||||
| 150 | SHP_VORGABE_DATEN - PPRCTR | Data that is pre-defined during delivery creation | ||||
| 151 | SI_FIN_GLPOS - PPRCT | FIN_GLPOS_C: Standard Fields | ||||
| 152 | SI_GLPCA_CT - SPRCTR | GLPOS_C_CT: Standard fields | ||||
| 153 | SI_GLPOS_N_CT - PPRCT | GLPOS_N_CT: Standard Fields | ||||
| 154 | STR_KOMG - PPRCTR | Structure: Fields Permitted for Condition Structures | ||||
| 155 | STR_X4_RSEG - KO_PPRCTR | x4_rseg | ||||
| 156 | SVVSC_COPA - RKE_PPRCTR | Transfer Structure for Reversing CO-PA Contract Chars. | ||||
| 157 | T8APP_GLPCM - SPRCTR | EC-PCA: Plan Costs from Material Costing for Rep. Material | ||||
| 158 | TAX_REP_BATCH_INPUT_DOC_SPLIT - PPRCTR | Output Structure, RFUMSV00 | ||||
| 159 | TCJ_POSITIONS - PPRCTR | Cash Journal Document Items | ||||
| 160 | TKMGB - PPRCTR | Business area consolidation: SD assignments | ||||
| 161 | TLMGB - PPRCTR | Business area consolidation: MM assignments | ||||
| 162 | TPARG - PPRCTR | Arguments for Finding Transfer Prices | ||||
| 163 | TRANSFERPRICE_FIELDS_WAO - PPRCTR | Fields upon which Transfer Prices can be Dependent | ||||
| 164 | TRANSFERPRICE_LIST_WAO - PPRCTR | List of Transfer Prices Found | ||||
| 165 | TRCON_IT_KOMP - PPRCTR | Trading Contact Item: KOMP Data | ||||
| 166 | TXI_BSID - PPRCT | Accounting: Secondary Index for Customers | ||||
| 167 | TXI_BSIK - PPRCT | Accounting: Secondary Index for Vendors | ||||
| 168 | TXI_BSIS - PPRCT | Accounting: Secondary Index for G/L Accounts | ||||
| 169 | TXW_FGLAB - PPRCTR | G/L account balances (flexible G/L) | ||||
| 170 | TXW_MM_POS - PPRCTR | MM Document item | ||||
| 171 | TXW_S_MSEG - PPRCTR | Retrieve MSEG from archive | ||||
| 172 | UEKPO - KO_PPRCTR | Change Document Structure; Generated by RSSCD000 | ||||
| 173 | UISS_S_FIPOST_ITEM - PART_PRCTR | G/L account item | ||||
| 174 | VBDPR - PPRCTR | Document Item View for Billing | ||||
| 175 | VBRP - PPRCTR | Billing Document: Item Data | ||||
| 176 | VBRPVB - PPRCTR | Reference Structure for XVBRP/YVBRP | ||||
| 177 | VBRPVBW - PPRCTR | Field Catalog For ALV (Document Simulation) | ||||
| 178 | VBSEG - PPRCTR | Document Parking Document Segment - General Structure | ||||
| 179 | VBSEGA - PPRCTR | Document Segment for Document Parking - Asset Database | ||||
| 180 | VBSEGS - PPRCTR | Document Segment for Document Parking - G/L Account Database | ||||
| 181 | VIMIIP_ZS - PPRCT | Invoice Print: Invoice Items with Additional Fields | ||||
| 182 | VPSOSEGS - PPRCTR | Change Document Structure; Generated by RSSCD000 | ||||
| 183 | VVBRP - PPRCTR | Change Document Structure: Generated by RSSCD000 | ||||
| 184 | WB2_ALV_AC_ITEM - PPRCT | ALV Display Item Data Accounting | ||||
| 185 | WB2_ALV_MD_ITEM - PPRCTR | ALV Display of Material Documents (Item) | ||||
| 186 | WB2_ALV_PO_ITEM - KO_PPRCTR | ALV Output, Purchase Orders (Item) | ||||
| 187 | WB2_ALV_SI_ITEM - PPRCTR | ALV Display of Customer Billing Documents (Item) | ||||
| 188 | WB2_BSEG - PPRCT | Accounting Document Segment | ||||
| 189 | WB2_EKOMP - PPRCTR | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 190 | WB2_EKPO - KO_PPRCTR | Purchasing Document Item | ||||
| 191 | WB2_KEY_CHANGE - PPRCTR_KG_KG | New condition keys | ||||
| 192 | WB2_KOMG - PPRCTR_KG | Allowed Fields for Condition Structures | ||||
| 193 | WB2_MSEG - PPRCTR | Document Segment: Material | ||||
| 194 | WB2_VBRP - PPRCTR | Billing Document: Item Data | ||||
| 195 | WCB_COND_DISP - PPRCTR_KG_KG | Condition Display Structure for ALV | ||||
| 196 | WCB_KEY_CHANGE - PPRCTR_KG_KG | New condition keys | ||||
| 197 | WCB_KOMG - PPRCTR_KG | Allowed Fields for Condition Structures | ||||
| 198 | WCB_KOMG_HELP - PPRCTR_KG | Fields Permitted for Condition Structures Without vake_tab | ||||
| 199 | WRF_PCON_DATA_AC_COSI_STY - KO_PPRCTR | Data for the Application Function Item Data (Contracts) | ||||
| 200 | WRF_PCON_DATA_AC_IR_POSI_STY - KO_PPRCTREKP | Maintain Internal Contract Apportionment: Data | ||||
| 201 | WRF_PCON_DATA_EKPO_STY - KO_PPRCTR | Item Data Contract | ||||
| 202 | WRF_PCON_EKPO_STY - KO_PPRCTR | Item Data Contracts | ||||
| 203 | WRF_PCON_MODEL_STY - KO_PPRCTREKP | Data Transfer to Popup | ||||
| 204 | WRF_PCTR_DATA_AC_POS_RCT_STY - KO_PPRCTREKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 205 | WRF_POHF_DATAEKPO_ALL_EKET_STY - KO_PPRCTR | EKPO with Related EKET Data | ||||
| 206 | WRF_POHF_DATA_AC_POSCHEG_STY - KO_PPRCTR | Data of "Item Data and Sched. Lines" Application Function | ||||
| 207 | WRF_POHF_DATA_AC_POSCHE_STY - KO_PPRCTR | Data of "Item Data and Sched. Lines" Application Function | ||||
| 208 | WRF_POHF_DATA_AC_POSIG_STY - KO_PPRCTR | Data of "Item Data" Application Function | ||||
| 209 | WRF_POHF_DATA_AC_POSI_STY - KO_PPRCTR | Data of "Item Data" Application Function | ||||
| 210 | WRF_POHF_DATA_EKPO_EKET_STY - KO_PPRCTREKP | Item and Schedule Line Data Purchase Order Document | ||||
| 211 | WRF_POHF_DATA_EKPO_STY - KO_PPRCTR | Purchase Order Document Item Data | ||||
| 212 | WRF_POHF_DATA_EKP_HASH_EKT_STY - KO_PPRCTR | Item Data and All Related Schedule Lines In Hash Table | ||||
| 213 | WRF_POTB_DATA_AC_POSIPOT_STY - KO_PPRCTREKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 214 | WRF_POTB_DATA_AC_POSIPRC_STY - KO_PPRCTREKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 215 | WRF_POTB_DATA_AC_POSISPR_STY - KO_PPRCTREKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 216 | WRF_POTB_EKPO_EKET_STY - KO_PPRCTREKP | Item and Schedule Line Data for OTB Check | ||||
| 217 | WRF_POTB_EKPO_STY - KO_PPRCTR | Item Data for OTB Check | ||||
| 218 | WSUBST_EKPO_STY - KO_PPRCTR | Structure Type: Item Data in Order Document | ||||
| 219 | WVKOMP - PPRCTR | Sales Price Calculation: Structure with KNUMV and KOMP |