- 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)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Logistics Argentinia (FI-LOC-LO-AR)
- Logistics Brazil (FI-LOC-LO-BR)
- Logistics Bulgaria (FI-LOC-LO-BG)
- Logistics Croatia (FI-LOC-LO-HR)
- Logistics Greece (FI-LOC-LO-GR)
- Logistics India (FI-LOC-LO-IN)
- Logistics Israel (FI-LOC-LO-IL)
- Logistics Japan (FI-LOC-LO-JP)
- Logistics Latvia (FI-LOC-LO-LV)
- Logistics Netherlands (FI-LOC-LO-NL)
- Logistics Portugal (FI-LOC-LO-PT)
- Logistics Romania (FI-LOC-LO-RO)
- Logistics Russia (FI-LOC-LO-RU)
- Logistics Serbia (FI-LOC-LO-RS)
- Localization Public Sector (FI-LOC-PS)
- Localization Tax Service (FI-LOC-TXS)
- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- 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)
- 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)
PRF_C_ITEM
Item table for PRF
|
#masterdata
|
Component: Localization Logistics
- 🔑 Keys (3)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (6)
- Other (34)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| HEADER_KEY | Guid for unique identification of PRF Record | |
| VERS_NO | Data Element for Item Version |
| Column Name | Description | |
|---|---|---|
| 💲 Type of Currency (TOTAL_VAL_CURR): | ||
| TOTAL_CONTRACT_VAL | Total Contract Value | |
| 💲 Type of Currency (CURRENCY_KEY): | ||
| CONTRACT_VALUE | Data Element for Contract Value | |
| 💲 Type of Currency (AMEND_CURR): | ||
| AMEND_VALUE | Data Element for Amendment Value | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CTR_START_DT | Contract Start Date | |
| CTR_END_DT | Contract End Date | |
| CALC_REF_DATE | Record Expiration Calculation reference date | |
| AMEND_STARTDT | Amendment Start Date | |
| PRF_CTR_START_DT | Contract Start Date | |
| PRF_CTR_END_DT | Contract End Date |
| Column Name | Description | |
|---|---|---|
| ITEM_APPROVAL_STATUS | Approval status of PRF | Show values |
| PARNT_RELEASE_ST | Parent Document Release Status | Show values |
| SON_MUL | SON or MUL | Show values |
| AUST_IND | Aus Indicator | Show values |
| PUB_AUST | Aus Indicator | Show values |
| LTR_EXEMPT_IND | PRF LTR Exemption Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ITEM_STATUS | Status of PRF | PRF_STATUS | |
| VENDOR_ID | Vendor Id | PRF_LIFNR | |
| VENDOR_NAM | Vendor Name | PRF_VEND_NAM | |
| VENDOR_VATNO | VAT Registration Number | PRF_VAT_REG_NO | |
| PO_GRP | Purchasing group | PRF_EKGRP | |
| AMEND_REASN | Text for Amendment Reason | PRF_AMDREASON | |
| NODE_VERS | Data Element for Item Version | ||
| ELMT_LAYOUT_XML | Component of the Version Number | CHAR2 | |
| SRM_GUID | SRM Document Guid | ||
| SONID | Standing Offer Notice Identifier | PRF_SON_ID | |
| ATMID | Approach to market identifier | PRF_ATMID | |
| PROCUR_METD | PRF Procurement Method | PRF_PROCUR_METD | |
| CPR_JUSTIF | CPR Justification | PRF_CPR_JUSTIF | |
| UNSPSC_CODE | UNSPS Code | PRF_UNSPSCODE | |
| CTR_DESC | PRF Contract Description | PRF_CTR_DESC | |
| PUB_BLK_REASON | PRF Publication Blocking Code | PRF_PUB_BLK_REASON | |
| PUB_BLK_JUSTF | Text for Publication blocking justification | PRF_ADDL_DESCRRIPTION | |
| CONSULT_SERV_IND | Flag indicating consultancy services used | PRF_CONS_IND | |
| JUSTIF_CONSULT | Consultancy Justification | PRF_CONS_REASON | |
| CONSULT_OTH_DESC | Other description for Consultancy | PRF_ADDL_DESCRRIPTION | |
| CONF_PROV_IND | Confidentiality Provision Indicator | PRF_CONF_PROV_IND | |
| CONFID_IND | Flag indicating Confidential Information Required | PRF_CONFID_IND | |
| CONFID_REASON | Confidentiality Reason | PRF_CI_REASON | |
| CONFID_TXT | Text for Confidentiality Reason | PRF_CONFID_TXT | |
| CONFID_OP_IND | Flag indicating contract output contains confidential info | PRF_CONFID_OP_IND | |
| CONFID_OP_REASON | Confidentiality Output Reason Code | PRF_CI_OUT_REASON | |
| CONFID_OP_TXT | Text for Confidentiality Output Reason | PRF_CONFID_OP_TXT | |
| CONTACT_CODE | PRF Contact Name Code | PRF_CONTACT_CODE | |
| OFFICE_PCODE | PRF Office Postcode | PRF_OFFICE_PCODE | |
| MATERIAL_GROUP | Data Element for Material Group | PRF_MAT_GRP | |
| GL_ACCOUNT | Data Element for G/L Account | PRF_GL_ACCOUNT | |
| CN_IDENTIFCTN | Char 15 | CHAR15 | |
| LTR_EXEMPT_CODE | PRF LTR Exemption Code | PRF_LTR_EXMP_CODE | |
| LTR_COND_CODE | PRF LTR Condition Code | PRF_LTR_COND_CODE |