VFPRC_ELEMENT_AMOUNT - Condition Amount or Percentage

SAP data element VFPRC_ELEMENT_AMOUNT has the title "Condition Amount or Percentage".
 It is part of development package VF_PRC_DB in software component SD-BF-PR. This development package consists of objects that can be grouped under "DB Layer for Pricing Result".

Properties of data element VFPRC_ELEMENT_AMOUNT

Property
DomainVFPRC_DEC_VALUE
Data TypeDEC
Length24
Decimals9
Output Length30
Supports lower caseNo
Conversion Routine
Short DescriptionAmount
Medium DescriptionAmount
Long DescriptionAmount

Tables with fields of type VFPRC_ELEMENT_AMOUNT

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

Table
Development Package
CFIN_AV_PRC_ELEMPricing ElementsFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
TCCCRCITMPRCG_DI_CNDNCONTRCLMREQTP I_CNCONCLMREQCUSTITMPRCGTPSTM_CLAIM_REQUESTClaim Request
TCCCRCUSTPRCG_DI_CNDNCONTRCLMREQTP I_CNDNCONTRCLMREQCUSTPRCGTPSTM_CLAIM_REQUESTClaim Request
PVWTY_ACTIV_DDraft table for entity R_WRNTYCLAIMACTVVERSIONITEMTPRAP_LO_WTYRAP WTYBehavioral and Model Implementation Artifacts package
WTY_PRCD_ITEMS_DDraft table for entity R_WRNTYCLAIMITEMPRICINGTPRAP_LO_WTYRAP WTYBehavioral and Model Implementation Artifacts package
WTY_PRCD_VERS_DDraft table for entity R_WRNTYCLAIMACTVVERSITEMPRCGTPRAP_LO_WTYRAP WTYBehavioral and Model Implementation Artifacts package
MMPUR_EXT_PRCD_EPricing ElementsAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPOPRICINGTP_DI_CENTRALPURCHASEORDERTP I_CNTRLPURORDERPRCGELEMENTTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CNTRLQTNPRCG_DI_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPLRQTANITEMPRICINGTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
MMRENEGHISTORY_DDraft table for entity R_RENEGOTIATIONPRICINGLOGTPAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMRENEGOHISTORYRenegotiation History (Renegotiated data from BTP Purchaser)APPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMRENEGOITEMPRCRenegotiation item pricing conditionAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMRENEGOITMPRC_DDraft table for entity R_RENEGOTIATIONITEMLISTTPAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
CCTRICNDSCLTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITMCNDNSCALESTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
CCTRITMCNDTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITMCNDNAMOUNTTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
CCTRHCNDSCLTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRCNDNSCALESTPVDM_MM_PUR_CCTRVDM MM Purchasing: Central Contract
CCTRHDRCNDTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRCNDNAMOUNTTPVDM_MM_PUR_CCTRVDM MM Purchasing: Central Contract
SCHAGRMTITMCND_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMCNDWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
POPRICINGTP_DI_PURCHASEORDERTP I_PURORDPRICINGELEMENTTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
MMQTNPRICING_DI_SUPLRQUOTATIONENHWD I_QTNPRICINGELEMENTWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
MMSPQTNICNDAMT_DDraft table for entity R_SRCGPROJQTNITMCNDNAMOUNTTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
MMSPQTNICNDSCL_DDraft table for entity R_SRCGPROJQTNITMCNDNSCALETPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
SESPRCGELMNTTP_DI_SERVICEENTRYSHEETTP I_SESPRICINGELEMENTTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
CUST_EXP_KOMVDRFDraft for Pricing Communications-Condition Record (KOMV)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
PRCD_ELEMENTSPricing ElementsVF_PRC_DBDB Layer for Pricing Result
PRCD_ELEM_DRAFTPricing Elements DraftVF_PRC_DBDB Layer for Pricing Result
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