MMPUR_EXT_PRCD_E - Pricing Elements

Pricing Elements information is stored in SAP table MMPUR_EXT_PRCD_E.
It is part of development package APPL_PROC_HUB_CPO in software component MM-PUR-HUB. This development package consists of objects that can be grouped under "S4HANA Procurement Hub : Central Purchase Order".

Fields for table MMPUR_EXT_PRCD_E

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
.INCLUDEXPRCS_ELEMENTS_KEY0
KNUMVNumber of the Document ConditionXKNUMVCHAR20
KPOSNCondition item numberXKPOSNNUMC12
STUNRStep NumberXSTUNRNUMC6*
EXTSOURCESYSTEMConnected System IDXMMPUR_D_SOURCE_SYSCHAR20
.INCLUDEPRCS_ELEMENTS_DATA0
KAPPLApplicationKAPPLCHAR4*
KSCHLCondition TypeKSCHACHAR8*
KDATUTimestamp for PricingVFPRC_TIMESTAMPCHAR28
KRECHCalculation Type for ConditionKRECH_LONGCHAR6
KAWRTCondition BasisVFPRC_ELEMENT_BASE_VALUEDEC13
KBETRCondition Amount or PercentageVFPRC_ELEMENT_AMOUNTDEC13
WAERSCurrency KeyWAERSCUKY10*
KKURSCondition exchange rate for conversion to local currencyKKURSDEC5
KPEINCondition Pricing UnitKPEINDEC3
KMEINCondition Unit in the DocumentKVMEIUNIT6*
KUMZANumerator for Converting to Base UoMVFPRC_NUMERATORDEC6
KUMNEDenominator for Converting to Base UoMVFPRC_DENOMINATORDEC6
KNTYPCondition Category (Examples: Tax, Freight, Price, Cost)KNTYPCHAR2
KSTATCondition is used for statisticsKSTATCHAR2
KNPRSScale TypeSTFKZCHAR2
KRUEKCondition is Relevant for Accrual (e.g. Freight)KRUEKCHAR2
KRELICondition for Invoice ListKRELICHAR2
KHERKOrigin of the ConditionKHERKCHAR2
KGRPEGroup ConditionKGRPECHAR2
KOLNRAccess sequence - Access numberKOLNRNUMC6*
KNUMHNumber of the Condition RecordKNUMHCHAR20
KOPOSSequential Number of the ConditionKOPOS_LONGNUMC6
KVSL1Account KeyKVSL1CHAR6*
SAKN1G/L Account NumberSAKNRCHAR20
MWSK1Tax on sales/purchases codeMWSKZCHAR4*
KVSL2Account Key - Accruals / ProvisionsKVSL2CHAR6*
SAKN2Number of Accruals AccountSAKNR_ACCRCHAR20
MWSK2Withholding Tax CodeWT_WITHCDCHAR4*
LIFNRAccount Number of SupplierLIFNRCHAR20
KDIFFRounding-Off Difference of the ConditionKDIFFCURR3
KWERTCondition ValueVFPRC_ELEMENT_VALUECURR8
WAERKSD Document CurrencyWAERKCUKY10*
KSTEUCondition ControlKSTEUCHAR2
KINAKCondition is InactiveKINAKCHAR2
KOAIDCondition ClassKOAIDCHAR2
KFAKTORFactor for Condition Base ValueKFAKTORFLTP8
KDUPLStructure ConditionKDUPLCHAR2
KFAKTOR1Factor for Condition Basis (Period)KFAKTOR1FLTP8
KZBZGScale Basis IndicatorKZBZG_LONGCHAR6
KSTBSScale Base ValueVFRPC_SCALE_BASE_VALUEDEC13
KONMSCondition Scale Unit of MeasureKONMSUNIT6*
KONWSScale CurrencyKONWSCUKY10*
KWAEHCondition Currency (for Cumulation Fields)KWAEHCUKY10*
KWERT_KCondition ValueVFPRC_ELEMENT_VALUECURR8
KFKIVCondition for Intercompany BillingKFKIVCHAR2
KMPRSCondition Changed ManuallyKMPRSCHAR2
PRSQUPrice SourcePRSQU1CHAR2
TXJLVTax jurisdiction code levelTXJCD_LEVELCHAR2
KBFLAGBit encrypted flags in PricingKBFLAGRAW2
KOUPDCondition UpdateKOUPDCHAR2
KMXAWIndicator for Maximum Condition Basis ValueKMXAWCHAR2
KMXWRIndicator for Maximum Condition AmountKMXWRCHAR2
KAWRT_KCondition BasisVFPRC_ELEMENT_BASE_VALUEDEC13
KUNNRCustomer number (rebate recipient)KUNNR_KOCHAR20*
KVARCCondition Used for Variant ConfigurationKVARCCHAR2
VARCONDVariant Condition KeyVARCONDCHAR52*
KTRELRelevance for Account AssignmentKTRELCHAR2
MDFLGIndicator: Matrix MaintenanceMDFLGCHAR2
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS16
CPF_GUIDIdentifier of CPF Formula in DocumentCPF_GUIDCHAR64
KAQTYAdjusted QuantityKAQTYDEC16
VAL_ZEROProcess Conditions with Value Equal to ZeroVAL_ZEROCHAR2
IS_ACCT_DETN_RELEVANTStatistical and Relevant for Account DeterminationIS_ACCT_DETN_RELEVANTCHAR2
TAX_COUNTRYTax Reporting Country/RegionFOT_TAX_COUNTRYCHAR6
COMMON_SUPPL_DATACommon Supplementary Data IndicatorCOMMON_SUPPL_DATACHAR2
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