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- Document (PS-DOC)
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- Fund Accounting (PSM-FA)
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- Information System (PS-IS)
- Material (PS-MAT)
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- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
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- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
VPKHEAD
Sales Pricing Header Data
|
#header
|
Component: Revenues and Earnings
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (3)
- Other (14)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| VPKID | Sales pricing document number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | System Date | |
| ERZEIT | System Time | |
| AEDAT | System Date | |
| AEZEIT | System Time | |
| DATETO | Posting date to | |
| ANGDT | Quotation/Inquiry is Valid From | |
| BNDDT | Date Until Which Bid/Quotation is Binding (Valid-To Date) | |
| PRSDT | Pricing date |
| Column Name | Description | |
|---|---|---|
| VPKUS | Sales pricing usage | Show values |
| FAKTF | Billing form | Show values |
| VPKPLERL | Indicator: sales pricing planned revenus written | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VBELN | Sales Document | VBELN | |
| KNUMV | Number of the Document Condition | KNUMV | |
| KNUMV_G | Number of the Document Condition | KNUMV | |
| VPKSTEXT | Sales pricing short text | VPKSTEXT | |
| ERNAME | User Name | SYCHAR12 | |
| AENAME | User Name | SYCHAR12 | |
| PERIODFROM | From Period | PERBL | |
| YEARFROM | From Fiscal Year | GJAHR | |
| ABGRU | Reason for Rejection of Sales Documents | ABGRU_VA | |
| VSNMR | Number or description of a version | VSNMR | |
| TIMESTAMP | Time created (Greenwich Meantime) | RKE_TSTMP | |
| PERIOD_RA | Results Analysis Period | PERBL | |
| YEAR_RA | Results Analysis Fiscal Year | GJAHR | |
| MCSV_GUID | GUID of a CRM Order Object | SYSUUID |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
Order Number
| |
| Client | VPKHEAD.MANDT == T000.MANDT |
| Sales Document Type | |
| Sales Document Type |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Dynamic Item Processor Profile
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Usage of the DI profile
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