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- Customer Relationship Management (CRM)
- Basic Functions (CRM-BF)
- Business Transactions (CRM-BTX)
- Activity Management (CRM-BTX-ACT)
- Basic Functions for Business Transactions (CRM-BTX-BF)
- Contracts (CRM-BTX-CTR)
- Controlling Integration (CRM-BTX-COI)
- Knowledge Article (CRM-BTX-KA)
- Lead Management (CRM-BTX-LEA)
- Operative Reporting and BW Analyses (CRM-BTX-ANA)
- Opportunities (CRM-BTX-OPP)
- Provider Transactions (CRM-BTX-PRV)
- Sales Transaction (CRM-BTX-SLO)
- Service Order (CRM-BTX-SVO)
- Service Request (CRM-BTX-SRQ)
- CRM Cross-Application Components (CRM-CA)
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- Financial Services (FS)
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- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Treasury (TR)
- Web Channel (WEC)
CRMD_PRICING_I
Transaction Item Price
|
#transactional
|
Component: Business Transactions
- 🔑 Keys (2)
- 💰 Amounts (21)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other (22)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| GUID | GUID of a CRM Order Object |
| Column Name | Description | |
|---|---|---|
| 💲 Currency (CRMD_PRICING.CURRENCY): | ||
| NET_VALUE_MAN | Total Expected Net Value Products in Document Currency | |
| TARGET_VALUE | Target Value for Contracts | |
| COST_AMOUNT_MAN | Total Expected Cost Amount in Document Currency | |
| NET_VALUE | Net Value | |
| NET_PRICE | Net Price | |
| TAX_AMOUNT | Tax amount in document currency | |
| FREIGHT | Shipment costs in document currency | |
| GROSS_VALUE | Gross Order Value in PO Currency | |
| NET_WO_FREIGHT | Item Net Value Exclusive Shipment | |
| SUBTOTAL1 | Subtotal 1 from pricing procedure for condition | |
| SUBTOTAL2 | Subtotal 2 from pricing procedure for condition | |
| SUBTOTAL3 | Subtotal 3 from pricing procedure for condition | |
| SUBTOTAL4 | Subtotal 4 from pricing procedure for condition | |
| SUBTOTAL5 | Subtotal 5 from pricing procedure for condition | |
| SUBTOTAL6 | Subtotal 6 from pricing procedure for condition | |
| COST_AMOUNT | Cost amount in document currency | |
| PAYMENT_AMOUNT | Payment amount in order currency | |
| RECURRING_CHARGE | Periodically charged values | |
| RECURRING_TAX | Periodically charged taxes | |
| RECURRING_GROSS | Periodically charged values including taxes | |
| TOTAL_DISCOUNT | Price Determination: Condition Value | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| STATISTICAL | Statistical values | Show values |
| PRC_INDICATOR | Pricing indicator | Show values |
| CREDIT_INDICATOR | Credit Debit Indicator | Show values |
| REC_MAIN_ITM_CUM | Cumulation of recurring charges on main item level | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CASHFLOW_TYPE | Flow Category | CRMT_CASHFLOW_TYPE | |
| TAX_GROUP_P | Product Tax Group | CRM_TAX_GROUP | |
| TAX_GROUP_P_CTY | null | ||
| TAX_GROUP_P_REG | null | ||
| TAX_GROUP_P_TTP | Tax Type | BUTX_TAX_TYPE | |
| EXPENSE_TYPE | Expense Type | ||
| REASON | null | ||
| LOY_POINT_TYPE | ID of Point Type | CRM_MKTPL_LOY_POINT_CODE | |
| POINTS_SPENT | null | ||
| PRICING_I_DUMMY | Dummy function in length 1 | DUMMY | |
| INV_VER_TAX_CTY | Invoice Verficitaion Tax Code Country/Region | LAND1 | |
| INV_VER_TAX_DIR | Invoice Verification Tax Code Direction | ||
| INV_VER_TAX_CODE | Invoice Verification Tax Code | MWSKZ | |
| INV_VER_JUR_CODE | Invoice Verification Tax Jurisdiction Code | TXJCD | |
| PRICE_SOURCE | Source of price in service confirmation | PRICE_SOURCE | |
| TAX_DEPART_CTY | Tax Departure Country | LAND1 | |
| TAX_DEPART_REG | Departure Region for Tax | REGIO | |
| TAXJURCODE_FROM | Tax Jurisdiction Code (Structure for tax calculation) | TXJCD | |
| TAX_TARIFF_CODE | Tax Tariff Code | CHAR16 | |
| NETPR_PRIC_UNIT | Condition Pricing Unit | PRC_CONDITION_PRICING_UNIT | |
| LOY_POINTS | null | ||
| REC_DURATION | Duration of a recurrence period | TIMEDURA |