- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Central Purchase Order (MM-PUR-HUB-PO)
- Central RFQ/Central Quotations (MM-PUR-HUB-RFQ)
- Confirmation for Procurement Hub (MM-PUR-HUB-CNF)
- Data Extraction for Back-end Purchasing Documents (MM-PUR-HUB-EXT)
- Error Handling and Monitoring for Procurement Hub (MM-PUR-HUB-MON)
- Processing Purchase Requisitions Centrally (MM-PUR-HUB-PR)
- Self-Service Requisition for Procurement Hub (MM-PUR-HUB-REQ)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
MMPUR_EXT_PRCD_E
Pricing Elements
|
#transactional
|
Component: Procurement Hub
- 🔑 Keys (6)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (25)
- Other (31)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| KNUMV | Number of the Document Condition | |
| KPOSN | Condition item number | |
| STUNR | Step Number | |
| ZAEHK | Condition Counter | |
| EXTSOURCESYSTEM | Connected System ID |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (WAERK): | ||
| KDIFF | Rounding-Off Difference of the Condition | |
| KWERT | Condition Value | |
| KWERT_K | Condition Value | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| _DATAAGING | Data Filter Value for Data Aging |
| Column Name | Description | |
|---|---|---|
| KRECH | Calculation Type for Condition | Show values |
| KNTYP | Condition Category (Examples: Tax, Freight, Price, Cost) | Show values |
| KSTAT | Condition is used for statistics | Show values |
| KNPRS | Scale Type | Show values |
| KRUEK | Condition is Relevant for Accrual (e.g. Freight) | Show values |
| KRELI | Condition for Invoice List | Show values |
| KHERK | Origin of the Condition | Show values |
| KGRPE | Group Condition | Show values |
| KSTEU | Condition Control | Show values |
| KINAK | Condition is Inactive | Show values |
| KOAID | Condition Class | Show values |
| KDUPL | Structure Condition | Show values |
| KZBZG | Scale Basis Indicator | Show values |
| KFKIV | Condition for Intercompany Billing | Show values |
| KMPRS | Condition Changed Manually | Show values |
| PRSQU | Price Source | Show values |
| KOUPD | Condition Update | Show values |
| KMXAW | Indicator for Maximum Condition Basis Value | Show values |
| KMXWR | Indicator for Maximum Condition Amount | Show values |
| KVARC | Condition Used for Variant Configuration | Show values |
| KTREL | Relevance for Account Assignment | Show values |
| MDFLG | Indicator: Matrix Maintenance | Show values |
| VAL_ZERO | Process Conditions with Value Equal to Zero | Show values |
| IS_ACCT_DETN_RELEVANT | Statistical and Relevant for Account Determination | Show values |
| COMMON_SUPPL_DATA | Common Supplementary Data Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KAPPL | Application | KAPPL | |
| KSCHL | Condition Type | KSCHL | |
| KDATU | Timestamp for Pricing | TIMESTAMP | |
| KAWRT | Condition Basis | VFPRC_DEC_VALUE | |
| KBETR | Condition Amount or Percentage | VFPRC_DEC_VALUE | |
| KKURS | Condition exchange rate for conversion to local currency | KKURS | |
| KPEIN | Condition Pricing Unit | KPEIN | |
| KUMZA | Numerator for Converting to Base UoM | VFPRC_NUMERATOR | |
| KUMNE | Denominator for Converting to Base UoM | VFPRC_DENOMINATOR | |
| KOLNR | Access sequence - Access number | KOLNR_LONG | |
| KNUMH | Number of the Condition Record | KNUMH | |
| KOPOS | Sequential Number of the Condition | NUM03 | |
| KVSL1 | Account Key | KVSCHL | |
| SAKN1 | G/L Account Number | SAKNR | |
| MWSK1 | Tax on sales/purchases code | MWSKZ | |
| KVSL2 | Account Key - Accruals / Provisions | KVSCHL | |
| SAKN2 | Number of Accruals Account | SAKNR | |
| MWSK2 | Withholding Tax Code | WT_WITHCD | |
| LIFNR | Account Number of Supplier | LIFNR | |
| ZAEKO | Condition Counter (Header) | ZAEHK | |
| KFAKTOR | Factor for Condition Base Value | FLTP | |
| KFAKTOR1 | Factor for Condition Basis (Period) | FLTP | |
| KSTBS | Scale Base Value | VFPRC_DEC_VALUE | |
| TXJLV | Tax jurisdiction code level | CHAR1 | |
| KBFLAG | Bit encrypted flags in Pricing | KBFLAG | |
| KAWRT_K | Condition Basis | VFPRC_DEC_VALUE | |
| KUNNR | Customer number (rebate recipient) | KUNNR | |
| VARCOND | Variant Condition Key | VARCON | |
| CPF_GUID | Identifier of CPF Formula in Document | SYSUUID_C | |
| KAQTY | Adjusted Quantity | QUAN31 | |
| TAX_COUNTRY | Tax Reporting Country/Region | LAND1 |