SAP AP-PRC-PR module Tables | Pricing   Tables & Fields

AP-PRC-PR is a SAP sub-module coming under AP module and BBPCRM component.Total 427 AP-PRC-PR tables are stored in our database.View these tables by sub modules wise coming under SAP AP-PRC-PR.You can also refer SAP AP-PRC-PR transaction codes from this link

• Module description : Pricing  
• Parent Module : AP

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SAP AP-PRC-PR Tables

• A000 : Condition Table for Pricing $
• A001 : Not Used in Standard
• A002 : Country/Customer Classification/Material Classification
• A003 : Tax Classification
• A004 : Material
• A005 : Customer/Material
• A006 : Price List Type/Currency/Material
• A007 : Division/Customer
• A008 : Plant/Additional selling plant
• A009 : Additional Selling Plant/EAN
• A010 : Additional Selling Plant/Material
• A011 : Country/Country of Dest./Customer Classif./Material Classif.
• A012 : Additional Selling Plant/Material Group
• A013 : Overhead Type
• A014 : Overhead Type/Overhead Key
• A015 : Not Used in Standard
• A016 : Contract Item
• A017 : Material Info Record (Plant-Specific)
• A018 : Material Info Record
• A019 : Contract Header
• A020 : Division/Price Group
• A021 : Vendor/Material/Unit of Measure
• A022 : Material/Unit of Measure
• A023 : Additional Selling Plant/Material/Unit of Measure
• A024 : Distribution Channel/Material/Unit of Measure
• A025 : Info Record for Non-Stock Item (Plant-Specific)
• A026 : Controlling Area/Cost Center
• A027 : Controlling Area
• A028 : Info Record for Non-Stock Item
• A029 : Material Pricing Group
• A030 : Customer/Material Pricing Group
• A031 : Price Group/Material Pricing Group
• A032 : Price group/Material
• A033 : Incoterms
• A034 : Incoterms Part 1 + 2
• A035 : Overhead Type/Plant
• A036 : Overhead Type/Order Type
• A037 : Overhead Type/Order Catg.
• A038 : Overhead Type/Company Code
• A039 : Overhead Type/Business Area
• A040 : Country/State/Customer Classif.1/Material Classification 1
• A041 : Country/State/County/Customer Classif.2/Material Classif.2
• A042 : Country/State/City/Customer Classif.3/Material Classif.3
• A043 : Purchasing Organization/Material Type
• A044 : Vendor
• A045 : Vendor Condition Group
• A046 : Material Group Prices
• A047 : Material Group Prices (Plant-Specific)
• A048 : Sales conditions sample structure for pricing
• A049 : Market Price for Material
• A050 : Sales conditions sample structure for pricing
• A051 : Invoicing Party
• A052 : Invoicing Party (Specific to Info Record)
• A053 : Taxes Using Jurisdiction Code
• A054 : Market Price for Material Group
• A055 : Sales conditions sample structure for pricing
• A056 : Sales conditions sample structure for pricing
• A057 : Variants
• A058 : Controlling Area/Cost Center Type
• A059 : Controlling Area/Company Code
• A060 : Controlling Area/Business Area
• A061 : Controlling Area/Cost Center Type/Cost Center
• A062 : Controlling Area/Company Code/Cost Center
• A063 : Controlling Area/Business Area/Cost Center
• A064 : Customer Hierarchy
• A065 : Customer Hierarchy/Material
• A066 : Info record per order unit
• A067 : Plant Info Record per Order Unit
• A068 : Outline Agreement Item: Plant-Dependent
• A069 : Vendor Subrange
• A070 : EAN per Plant
• A071 : Material per Plant
• A072 : EAN per SOrg/DstCh
• A073 : Material per SOrg/DstCh
• A074 : Plant/Preference Zone/Material
• A075 : Master Conditions for SRV with Material Group
• A076 : Master Conditions for Activities in Contract
• A077 : Cost Split for Activities in Contract
• A078 : Departure Country / Destination Country
• A079 : Sales Organization/Distribution Channel/Material Group
• A080 : Taxes: Material
• A081 : Contract Conditions at Plant Level
• A082 : Contract Conditions without Plant
• A083 : Vendor Conditions with Plant
• A084 : Vendor Conditions without Plant
• A085 : Metal Prices
• A086 : Taxes: Material, Plant and Origin
• A087 : Taxes: Plant, Account Assignment and Origin
• A088 : Taxes: Material, Plant, Account Assignment and Origin
• A089 : SD Document/Material
• A090 : SD Document/Item/Material
• A091 : Wage Type Surcharge at Plant Level
• A092 : Wage Type Surcharge without Plant
• A093 : Wage Type Surcharge - General
• A094 : Taxes: Material, Plant, Origin and Region
• A095 : Activities + Purchasing Organization
• A096 : Activities for Vendor
• A097 : Activities for Vendor with Plant
• A098 : SD Document/Item/Material Pricing Group
• A099 : SD Document/Item
• A100 : SOrg/DstCh/Material_MainItem/Material
• A101 : SOrg/DstCh/Material-Main Item/Material Pricing Group
• A102 : SOrg/DstCh/Material Pricing Group-Main Item/Material
• A103 : SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup
• A104 : Service Conditions (Own Estimate)
• A105 : Controlling Area/Company Code/Business Area
• A106 : Price List/Material Group
• A107 : Vendor Hierarchy
• A108 : Vendor Hierarchy / Material
• A109 : Vendor hierarchy: vendor sub-range
• A110 : Sales Organization/Destination Country
• A112 : Service agent
• A113 : Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC
• A114 : Tax Exemption: Customer
• A115 : Ser.agnt/Dep.ctry/Dep.PC /Ship-to party
• A116 : Tax Exemption - Customer/Tax Classification 2-Material
• A117 : Tax Exemption - Customer/Material
• A118 : "Empties" Prices (Material-Dependent)
• A119 : Service agent/Dep.ctry/Dep.post.code /Dest. country
• A120 : Overhead Type/Version
• A122 : Surch. type /Profit Center
• A123 : Discount Type/Resp. Cost Center
• A124 : Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc.
• A125 : Service agent/Tariff zone dep./Tariff zone target
• A126 : Service Agent/TariffZoneDep/TariffZoneDest/Freight Class
• A127 : Service Agent/TariffZoneDep/TariffZoneDest/Incoterms
• A128 : Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType
• A129 : Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1
• A135 : Transp. service agent/shipping type/bulk group
• A140 : Sales Area / Accounting Indicator
• A144 : Sales Deal Basic Data
• A145 : Sales Deal - Customer/Material
• A146 : Customer Hierarchy
• A147 : Customer Hierarchy (Sales Deal)
• A148 : Product Hierarchy
• A149 : Customer-dependent data determination
• A150 : Dest. Ctry/Material
• A156 : Country of Departure/Destination Country/Del. Country
• A173 : CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N
• A174 : CO Area/Ovrhd Type/Func. Area/GM_GRANT_N
• A175 : CO Area/Ovrhd Type/Fund/Func. Area
• A176 : CO Area/Ovrhd Type/Fund
• A177 : CO Area/Ovrhd Type/Func. Area
• A178 : CO Area/Ovrhd Type/GM_GRANT_N
• A179 : CO Area/Ovrhd Type/Fund/GM_GRANT_N
• A180 : Country/Preference Zone/Cross-Plant Grouping
• A181 : TaxIndPlnt/Tax type
• A182 : Region/PlntRegion/Plant/Tax ind.
• A184 : ACRN ID/Material/Version Number/Priority
• A185 : Order no./Item/Configuration no./Material/Preference zone
• A304 : Material with release status
• A305 : Customer/material with release status
• A306 : Price list category/currency/material with release status
• A307 : Customer with Release Status
• A350 : Sales org.
• A352 : ST Code/Post.code/PlntRegion
• A353 : ST Code/Region/PlntRegion
• A354 : Country/Region/PlntRegion
• A355 : Jur. code
• A356 : Country/PlntRegion/ST Code/TaxCl1Cust/TaxCl.Mat
• A357 : Country/Plant/Ctrl code
• A358 : Country/Plant/Ctrl code/Material
• A359 : Plant/Matl group
• A362 : Country/NBM-NCM Code
• A363 : Plant/Vendor/Material
• A367 : Country/Plant/Region/Material
• A368 : Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
• A369 : Country/Plant/Ctrl code/TaxCl1Cust
• A371 : Country/Plant/Ctrl code/Ship-to
• A372 : Sales org./Ref.doc./Ref.item
• A390 : Brazil: 100% reversals
• B000 : $ Sample Table for output control
• B001 : Sales Organization/Customer Number
• B002 : Sales Organization/Sales Activity Type
• B005 : Sales Organization/Order Type
• B006 : SOrg/DstCh/Division/Customer
• B007 : Order Type
• B008 : Billing Type
• B009 : Delivery Type
• B010 : Shipping Point/Route
• B011 : Sales Organization/Billing Type
• B012 : Sales Organization/Delivery Type
• B013 : Sales Org.
• B014 : Grouping Type/Shipping Point
• B015 : Credit Control Area/Cred.Representative Group/Risk Category
• B016 : Labeling
• B017 : Transport Type
• B018 : Sales Organization/Receiving Country
• B020 : Shipping material type
• B021 : DlvType/Shipping Point
• B022 : TrspPlPoint and Shipment Type
• B023 : TrspPlPoint, TrspProcessingType and Service Agent
• B025 : Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
• B026 : Purchasing Output Determination: Document Type
• B027 : Purchasing Output Determination: Purch. Org./Vendor for EDI
• B028 : Ship-to party/shipping mat.
• B030 : Specification Department
• B031 : Area of Responsibility
• B032 : Application Area: Output Number
• B033 : MRP Controller
• B034 : Planner Group
• B035 : Plant
• B040 : Document Type/Document Status
• B046 : CoCode, Blocking reason: Price
• B048 : CoCode, Vendor
• B049 : Company code
• B050 : Output Control: Sample Structure for Output Data
• B055 : C Status, Laboratory
• B060 : PM Message - Plant Maintenance
• B061 : Purchasing Group
• B062 : Laboratory/Engineering and Design Office
• B063 : Planner Group
• B064 : Capacity Planner
• B065 : MRP Controller
• B066 : Cost center
• B070 : Transaction/print vers./print ind./label type/label form
• B071 : GR Output
• B072 : Transaction/Printed Version/Print ID
• B073 : Transaction/Print Vers./Print Ind./SHKZG
• B074 : Missing Parts
• B075 : Kanban Cards for GR
• B100 : Output Determination: DocumentType/Purch.Org./Material Group
• B120 : Condition tables for Output Nota Fiscal
• B121 : OutputDev.
• B150 : Doc.Type/Sales Org./Customer
• B160 : Sales Organization/Condition Granter
• B161 : SOrg/Distr.Channel/Division/Rebate Recipient
• B170 : Purchasing Organization/Invoicing
• B171 : Sales Organization/Distribution Channel/Division/Payer
• B172 : Company Code/Invoicing
• B173 : Company Code/Payer
• BONARCH : Archiving: Billing Documents Subject to Volume-Based Rebate
• C000 : Condition Table for Acct.Determination: $
• C001 : Cust.Grp/MaterialGrp/AcctKey
• C002 : Cust.Grp/Account Key
• C003 : Material Grp/Acct Key
• C004 : General
• C005 : Acct Key
• C006 : SlsOrg/Card cat.
• C008 : SlsOrg/Dist.chan.
• C009 : SlsOrg/Dist.chan./Div.
• D000 : Condition Table for Material Determination $
• E000 : Condition Table for Rebate $
• F000 : Condition Table for Secondary Indexes $
• G000 : Condition Table for Material Listing/Exclusion $
• H000 : Condition Table for Batch Search Strategy $
• K002 : Condition(s) for Customer
• KNMTK : Customer-Material Info Record Header Table
• KNVI : Customer Master Tax Indicator
• KNVL : Customer Master Licenses
• KONA : Agreements
• KONAIND : Index: Groups of Conditions/Header Record Conditions
• KOND : Conditions (Data)
• KONDD : Material Substitution - Data Division
• KONDDP : Conditions: Additional Materials for Material Determination
• KONDH : Conditions: Batch Strategy - Data Division
• KONDIND : General Document Index for Conditions
• KONDN : Conditions: Free goods - Data section
• KONDNS : Conditions: Free goods determination - scales
• KONH : Conditions (Header)
• KONM : Conditions (1-Dimensional Quantity Scale)
• KONP : Conditions (Item)
• KONV : Conditions (Transaction Data)
• KONW : Conditions (1-Dimensional Value Scale)
• KOTD001 : Conditions: Substitution - Sample Structure
• KOTD002 : SOrg/DistrCh/Material Entered
• KOTD011 : Material
• KOTE001 : Customer/Material
• KOTE002 : Customer/Rebate Group
• KOTE003 : Customer
• KOTE004 : Customer Hierarchy
• KOTE005 : Customer Hierarchy/Material
• KOTE006 : Vendor/Material
• KOTE007 : Vendor/Accounting Group
• KOTE008 : Vendor
• KOTE009 : Vendor/VSR
• KOTE010 : Vendor Hierarchy: Rebate
• KOTE011 : Vendor Hierarchy: Material Rebate
• KOTE012 : Vendor Hierarchy: Vendor Sub-Range Rebate
• KOTE013 : SOrg/Vendor/Customer
• KOTF001 : Material/Sales Org./Distrib.Channel
• KOTF002 : Customer/Sales Org./Dist.Channel/Division
• KOTF003 : SD Document/Item
• KOTF004 : Service No./Plant/PurchOrg/Vendor/Package Number/Line Number
• KOTF005 : Search Term
• KOTF006 : Tax exemption license number
• KOTG001 : Customer/Material
• KOTG002 : Customer/Material/Unit of Measure
• KOTG003 : Plant/Material/Unit of Measure
• KOTG004 : Cust/Material w/ Organiz. Units
• KOTH001 : Material
• KOTH002 : Customer/Material
• KOTH003 : Customer/Plant/Material
• KOTH004 : Destination Country/MatGroup
• KOTH005 : Destination Country
• KOTH006 : Material group
• KOTH007 : Customer Hierarchy
• KOTH008 : Customer Hierarchy/Material
• KOTH010 : Warehouse number
• KOTH011 : Warehouse No./Movement Type
• KOTH020 : Movement Type
• KOTH021 : Movement Type/Plant
• KOTH022 : Movement Type/Material
• KOTH023 : Plant/Material
• KOTH024 : Movement Type/Plant/Material
• KOTH025 : Plant
• KOTH030 : Order Type/Plant/Component
• KOTH031 : Order Type/Plant/Production Material/Component
• KOTI001 : Material
• KOTI002 : Material/Customer
• KOTI003 : Material group
• KOTN001 : Info Record: Plant-Specific per Order Unit
• KOTN002 : Info record per order unit
• KOTN010 : Customer / material
• LFMC : Vendor master (short texts for condition types)
• N000 : Condition table for free goods determination
• PRCC_COND_CT : Condition Types (T685A)
• PRCC_COND_DEST : Target Fields for Condition Purposes
• PRCC_COND_DEST_T : Text Table for PRCC_CON_DEST
• PRCC_COND_LIMITS : Condition Types: Lower/Higher Limits for Pricing Elements
• PRCC_COND_PP : Pricing Procedure Data (T683S)
• PRCC_COND_PPD : Pricing Procedure Attributes (T683)
• PRCC_COND_PPDT : Texts for Pricing Procedures (T683U)
• PRCC_COND_PPT : Texts for Line in Pricing Procedure (T683T)
• PRCC_COPY_TYPE : Customizing for Copying Types
• PRCC_COPY_TYPE_T : Text for Copying Types
• PRCC_CTYPE_ATTR : Attributes of a Calculation Type
• PRCC_CTYPE_DEF : Calculation Types in Pricing
• PRCC_CTYPE_T : Descriptions for Calculation Types
• PRCC_EXCL_COND : Condition Types (T684G) Conntained in the Exclusion Groups
• PRCC_EXCL_GROUPS : Condition Exclusion Groups (T684)
• PRCC_EXCL_GRP_T : Condition Exclusion Groups (T684)
• PRCC_EXCL_PROC : Assignment of Exclusion Groups to Procedure (T684S)
• PRCC_FIXGR : Pricing: Fixation Group
• PRCC_FIXGR_CON : Pricing: Condition Types for Fixation Groups
• PRCC_FIXGR_T : Pricing: Fixation Group - Name
• PRCC_PRIC_PT : Customizing of Pricing Types (Table STEU)
• PRCC_PRIC_PTT : Texts for Customizing Pricing Types (Table STEU)
• PRCC_PROC_MODE : Pricing Procedure Processing Mode
• PRCC_ROUND_RULE : Formula for Rounding Rules
• PRCC_ROUND_RULET : Formula for Rounding Rules (Texts)
• PRCD_COND : Price Condition - Item - Condition (KONV)
• PRCD_HEAD : Price Condition Set (Header)
• PRCD_ITEM : Pricing Condition Item
• PRCD_SIM_ATTR : Pricing Document Attributes (Simulation)
• PRCD_SIM_HEAD : Pricing Document Header (Simulation)
• PRCD_SIM_ITEM : Pricing Document Item (Simulation)
• PRCM_SUPP_000 : Reference Table for Additional Information (KONP000)
• PRCM_TABL_000 : Reference Table for Condition Tables (A000)
• REBC_COND_CT : Rebate Condition Types
• S071 : Condition Update
• SDINVOICE : Worklist for SDVPRSUPDATE
• SDINVUPD : VPRS Update: Worklist for VPRS Update
• T671 : Conditions: Views
• T671T : Conditions: Views (Text)
• T672 : Conditions: View Sequence
• T680M : Condition: Tree Control: Features
• T680MT : Condition: Tree Control: Features: Texts?
• T680N : Condition: Tree Control: Nodes
• T680NF : Condition: Tree Control: Nodes: Fields
• T680V : Condition: Tree Control: Variants
• T680VL : Condition: Tree Control: Tree Variants
• T680VT : Condition: Tree Control: Variants: Texts
• T680VU : Condition: Tree Control: User-dependent Variants
• T681 : Conditions: Structures
• T681COMP : Cond.: Fig. (KVEWE, KAPPL) --> DF14L (Component Hierarchy)
• T681D : Condition: Tables used per Application
• T681E : Conditions: Fast-Entry Fields
• T681F : Conditions: Allowed Fields Per Usage and Application
• T681H : Conditions: Usage/Application with Client
• T681O : Permitted Document Categories for the Index to Conditions
• T681OT : Object Category Texts for Index to Conditions
• T681S : Conditions: Fast Entry Types
• T681T : Conditions: Fast Entry: Texts
• T681U : Parameters for creating pricing reports
• T681X : Condition tables for lists
• T681Y : Conditions: List Variants
• T681YF : Pricing Report: Fields Used
• T681YT : Pricing Report: Texts
• T681Y_BMEN : Condition Maintenance to Area Menu
• T681Z : Conditions: Dependent Data for Application/Usage
• T682 : Conditions: Access Sequences
• T682I : Conditions: Access Sequences (Generated Form)
• T682IA : Conditions: Access Sequences (Generated Form)
• T682T : Conditions: Access Sequences: Texts
• T682V : Conditions: Condition Type/Access (Execute Header Check)
• T682VA : Conditions: Condition Type/Access (Execute Header Check)
• T682Z : Conditions: Access Sequences (Fields)
• T682ZA : Conditions: Access Sequences (Fields)
• T683S : Pricing Procedure: Data
• T683T : Pricing Procedures: Texts
• T685 : Conditions: Types
• T685A : Conditions: Types: Additional Price Element Data
• T685T : Conditions: Types: Texts
• T685Z : Condition Types: Lower/Higher Limits for Pricing Elements
• T686A : Conditions: Exclusion Indicator
• T686B : Conditions: Exclusion Indicator: Texts
• T686E : Conditions: Processing Status
• T686F : Conditions: Processing Status: Texts
• T688 : Condition: Copying Rules for Condition Tables
• T688K : Condition: Copying Rules for Condition Types
• T688T : Condition: Copying Rules for Condition Tables
• T6B1 : Rebate : Rebate Agreement Types
• T6B1T : Rebate: Agreement Types : Texts
• T6B2 : Rebate : Group of permitted Condition Types/Tables
• T6B2F : Rebate : Permitted Condition Types/Tables per Group
• T6B2T : Rebates : Group of Allowed Condition Types/Tables : Texts
• TREB_CUST_MAP_IM : Billing Doc. Determination f. Rebate: Cust.-Specific Mapping
• TREB_DEF_MAP_IM : Billing Document Determination Rebate: Mapping
• TSTE : Invalid will not be used anymore
• TSTL : Taxes: Valid Tax Categories for Each Country
• TVARC : Variant conditions
• TVARCT : Text for Variants Conditions
• TVARR : Archiving Control for Billing
• TVCPF : Billing: Copying Control
• TVFKD : Billing Document: Billing Date by Number Range
• TVFS : Billing: Blocking Reasons
• TVFSP : Billing: Blocking Reasons
• TVFST : Billing : Blocking Reason Texts
• TVKT : Customers: Account Assignment Groups
• TVKTT : Customers: Account Determination Groups: Texts
• VBOX : SD Document: Billing Document: Rebate Index
• VBRK : Billing Document: Header Data
• VBRL : Sales Document: Invoice List
• VBRP : Billing Document: Item Data
• VRKPA : Sales Index: Bills by Partner Functions
• VRPMA : SD Index: Billing Items per Material

AP-PRC-PR Related modules & tables