BPREI - Net Price in Purchasing Document (in Document Currency)

SAP data element BPREI has the title "Net Price in Purchasing Document (in Document Currency)".
 It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Properties of data element BPREI

Property
DomainWERT11
Data TypeCURR
Length11
Decimals2
Output Length14
Supports lower caseNo
Conversion Routine
Short DescriptionNet Price
Medium DescriptionNet Price
Long DescriptionNet Order Price

Tables with fields of type BPREI

The data element BPREI is used by fields in the following tables.

Table
Development Package
FMFG_VEKPOJFMIP: Pending PO Line Item Changes TableFMFG_JFMIP_EJFMIP funcitonality not officially released
GMBDGTLINEBudget Document LineGMBUDGETING_EGrants management (budgeting)
GMHBDGTLINEBudget Line: Held DocumentsGMBUDGETING_EGrants management (budgeting)
ISRCENOMSCHED_DI_DEMANDNOMINATIONSCHEDULETP I_SOURCENOMINATIONSCHEDULETPOIJ09_SCHDASST_BACKENDScheduling Assistant : Backend
OIJ09_SCHEDSRCScheduling OptionsOIJ09_SCHDASST_BACKENDScheduling Assistant : Backend
FLOG_SUPLRITEMField Logistics: Supplier Item RepositoryFLOG_SERVICESField Logistics Services
FLOG_SUPLRITEM_DDraft table for entity R_FLDLOGSSUPPLIERITEMTPFLOG_SERVICESField Logistics Services
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
CFIN_AV_PO_ITEMPurchasing Document ItemFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WRF_APC_PLPOQPurchasing List Purchase Order QuantitiesWRF_APCOperational Assortment Planning and Control
WRF_POHF_POLOrder listWRF_PRC_POHF_DDICSeasonal Procurement: DDIC Objects PO Processing
MMPUR_ANAEXTEKETConsoludated Table for Central PO, Item, SchedulelineODATA_MM_ANALYTICSODATA Services for MM Analytics
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EIPAOrder Price History: Info RecordMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
MMPUR_ANA_EKETAnalytical Data for Schedule LinesMEPurchasing
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPURORDITMTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
MMPUR_PRFOD_DIItem Data of Follow-on DocumentODATA_MM_PUR_EXT_PROData objects for Process External PR centrally
CNTRLQTNITM_DI_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQUOTATIONITEMTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
MMRENEGOITEMLISTRenegotiation ItemsAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMRENEGOITEM_DDraft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTPAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMPUR_CQTNFOD_DIItem Data of Follow-on DocumentODATA_MM_PUR_CQTN_MAINTAINS/4 HANA Procure: OData Service for Central Quotation
PURCHASECTRITM_DGenerated draft table for core CDS view: I_PurchaseContractIAPPL_MM_PUR_OAS4HANA Outline agreements
CNTRLPCDISTRTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCHDISTR_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCITMTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
PURCTR_ITM_DI_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWDAPPL_MM_PUR_OA_CONS4HANA Outline agreements - Contract
SCHEDGAGRMTITM_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
EKPO_PO_DItem - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
MMPUR_PR_D_POITItem Node for Purchase Order DraftAPPL_MM_PUR_PRsSuite Development Purchase Requisition
MMQTNITEMENH_DI_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
MMQTNITMCOMP_DI_RFQCOMPARETP I_SUPLRQUOTATIONITEMCOMPARETPAPPL_MM_PUR_QTN_COMPARE_SDQTN Compare Software Development without Translation
/SRMERP/D_SC_ITMShopping Cart Item/SRMERP/OL_BO_SCBPO Shopping Cart
/WMD/FP_OCITxSuite FP OC: Item document data/WMD/FP_OCxSuite Interface Order Confirmation
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