BAD_PRICING_I is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BAD_PRICING_I in SAP.
- Table description : BAD - item - pricing result
- Module : CRM-BTX-BF
- Parent Module : CRM
- Package : BAD_ORDER
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BAD_PRICING_I Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | SYSUUID |
| ORDERADM_H_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | SYSUUID |
| .INCLUDE | Pricing Results: External Fields | ||
| NET_VALUE_MAN | Total Expected Net Value Products in Document Currency | CRMT_NET_VALUE_MAN | WERTV8 |
| TARGET_VALUE | Target Value for Contracts | CRMT_TARGET_VALUE | WERTV10 |
| COST_AMOUNT_MAN | Total Expected Cost Amount in Document Currency | CRMT_COST_AMOUNT_MAN | WERTV8 |
| CASHFLOW_TYPE | Flow Category | CRMT_CASHFLOW_TYPE | CRMT_CASHFLOW_TYPE |
| TAX_GROUP_P | Product Tax Group | CRMT_TAX_GROUP | CRM_TAX_GROUP |
| TAX_GROUP_P_CTY | Tax Country | CRMT_TAX_LAND | LAND1 |
| TAX_GROUP_P_REG | Tax Region | CRMT_TAX_REGION | REGIO |
| TAX_GROUP_P_TTP | Tax Type | CRMT_TAX_TYPE | BUTX_TAX_TYPE |
| EXPENSE_TYPE | Expense Type | CRM_FM_FU_EXPENSE_TYPE | CRM_FM_FU_EXPENSE_TYPE |
| REASON | Claim Reason | CRMT_CLA_REASON | CRMT_CLA_REASON |
| LOY_POINT_TYPE | ID of Point Type | CRMT_MKTPL_LOY_POINT_CODE | CRM_MKTPL_LOY_POINT_CODE |
| POINTS_SPENT | Loyalty Points Spent | CRMT_LOY_POINTS_SPENT | |
| .INCLUDE | EEW Include | ||
| PRICING_I_DUMMY | Dummy function in length 1 | DUMMY | DUMMY |
| .INCLUDE | |||
| INV_VER_TAX_CTY | Invoice Verficitaion Tax Code Country | CRMT_INV_VERIF_TAX_CTY | LAND1 |
| INV_VER_TAX_DIR | Invoice Verification Tax Code Direction | CRMT_INV_VERIF_TAX_DIR | CRM_CLA_TAX_DIRECTION |
| INV_VER_TAX_CODE | Invoice Verification Tax Code | CRMT_INV_VERIF_TAX_CODE | MWSKZ |
| INV_VER_JUR_CODE | Invoice Verification Tax Jurisdiction Code | CRMT_INV_VERIF_TAX_JUR_CODE | TXJCD |
| .INCLUDE | Pricing Results: System Fields | ||
| TAX_DEPART_CTY | Tax Departure Country | CRMT_TAX_DEPART_CTY | LAND1 |
| TAX_DEPART_REG | Departure Region for Tax | CRMT_TAX_DEPART_REG | REGIO |
| TAXJURCODE_FROM | Tax Jurisdiction Code (Structure for tax calculation) | CRMT_TAXJURCODE | TXJCD |
| TAX_TARIFF_CODE | Tax Tariff Code | CRMT_TAX_TARIFF_CODE | CHAR16 |
| STATISTICAL | Statistical values | CRMT_STATISTICAL | CRM_STATISTICAL |
| PRC_INDICATOR | Pricing indicator | CRMT_PRICING_INDICATOR | CRM_PRICING_INDICATOR |
| NET_VALUE | Net Value | CRMT_NET_VALUE | WERTV8 |
| NET_PRICE | Net Price | CRMT_NET_PRICE | WERTV8 |
| TAX_AMOUNT | Tax amount in document currency | CRMT_TAX_AMOUNT | WERTV8 |
| FREIGHT | Shipment costs in document currency | CRMT_FREIGHT | WERTV8 |
| GROSS_VALUE | Gross Order Value in PO Currency | CRMT_GROSS_VALUE | WERTV8 |
| NET_WO_FREIGHT | Item Net Value Exclusive Shipment | PRCT_NET_VALUE_WITHOUT_FREIGHT | WERTV8 |
| SUBTOTAL1 | Subtotal 1 from pricing procedure for condition | CRMT_SUBTOTAL1 | WERTV8 |
| SUBTOTAL2 | Subtotal 2 from pricing procedure for condition | CRMT_SUBTOTAL2 | WERTV8 |
| SUBTOTAL3 | Subtotal 3 from pricing procedure for condition | CRMT_SUBTOTAL3 | WERTV8 |
| SUBTOTAL4 | Subtotal 4 from pricing procedure for condition | CRMT_SUBTOTAL4 | WERTV8 |
| SUBTOTAL5 | Subtotal 5 from pricing procedure for condition | CRMT_SUBTOTAL5 | WERTV8 |
| SUBTOTAL6 | Subtotal 6 from pricing procedure for condition | CRMT_SUBTOTAL6 | WERTV8 |
| CREDIT_INDICATOR | Credit Debit Indicator | CRMT_CREDIT_INDICATOR | CRMT_CREDIT_INDICATOR |
| NETPR_PRIC_UNIT | Condition Pricing Unit | PRCT_COND_PRICING_UNIT | PRC_CONDITION_PRICING_UNIT |
| NETPR_UOM | Condition Unit | PRCT_COND_UOM | MEINS |
| COST_AMOUNT | Cost amount in document currency | CRMT_COST_AMOUNT | WERTV8 |
| LOY_POINTS | Loyalty Point | CRM_LOY_PT_POINT | |
| PAYMENT_AMOUNT | Payment amount in order currency | CRMT_PAYMENT_AMOUNT | WERTV8 |
| .INCLUDE | Work area recurring charges on item level | ||
| RECURRING_CHARGE | Periodically charged values | CRMT_RECURRING_CHARGE | WERTV8 |
| RECURRING_TAX | Periodically charged taxes | CRMT_RECURRING_TAX | WERTV8 |
| RECURRING_GROSS | Periodically charged values including taxes | CRMT_RECURRING_GROSS | WERTV8 |
| REC_DURATION | Duration of a recurrence period | CRMT_REC_DURATION | TIMEDURA |
| REC_TIME_UNIT | Time unit of a recurrence period | CRMT_REC_TIME_UNIT | TIMEUNITNA |
| REC_MAIN_ITM_CUM | Cumulation of recurring charges on main item level | CRMT_REC_MAIN_ITEM_CUM | FLAG |
| TOTAL_DISCOUNT | Price Determination: Condition Value | PRCT_COND_VALUE | WERTV8 |
BAD_PRICING_I related tables
| Table | Note |
|---|---|
| BAD_PRICING_I | BAD - item - pricing result |
| BAD_CLA_I | BAD - item - claim result |
| BAD_PRCD_COND | BAD - Conditions in a Pricing Document |
| BAD_PRICING | BAD - pricing parameter - set |
| CDBD_PRICING_I | Business transaction item - pricing result |
| BAD_CUMULATED_I | BAD- Item cumulate data |
| BAD_CUPRT | BAD - Item: Part of data |
| BAD_CUSTOMER_I | BAD - Item Customer extension |
| BAD_FINPROD_I | BAD - Item data: financial product |
| BAD_OPPORT_I | BAD - Business Transaction Item - Opportunity |
| BAD_ORDERADM_I | BAD - Business transaction item |
| BAD_ORDPRP_I | BAD - Item data PRP |
| BAD_PRODUCT_I | BAD - Business Transaction Item - Product |
| BAD_SCHEDLIN | BAD - Item Schedule Line |
| BAD_SERVICE_I | BAD - Item Service |
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