WRF_PRI_COND_EK is a SAP table coming under SD module and EA-RETAIL component.View details, Fields & related tables of WRF_PRI_COND_EK in SAP.
- Table description : PRICAT Inbound: Create Purchasing Conditions
- Module : SD-EDI
- Parent Module : SD
- Package : WRF_VPRI_IN
- Software Component : EA-RETAIL
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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 WRF_PRI_COND_EK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| EKORG | Purchasing organization | EKORG | EKORG |
| KOTABNR | Condition table | KOTABNR | KOTABNR |
WRF_PRI_COND_EK related tables
| Table | Note |
|---|---|
| WRF_PRI_COND_EK | PRICAT Inbound: Create Purchasing Conditions |
| WRF_PRI_COND_VK | PRICAT Inbound: Creation of Sales Conditions |
| PRISBCPARA | PRICAT: SBC Parameters for PRICAT Customers |
| PRICAT_001 | PRICAT inbound: Assignment of ILN - Vendor - Purch. group |
| PRICAT_002 | PRICAT inbound: Assignment of ILN mat. group - SAP mat. grp |
| PRICAT_003 | PRICAT inbound: Assignment of SAP mat. group - purch. group |
| PRICAT_C003I | PRICAT: Items Per Screen Group at Inbound |
| WRF_PRICAT_000 | Controls if Old or New PRICAT Inbound Is Used |
| WRF_PRICAT_PROCT | PRICAT Inbound: Texts for Processing Status |
| WRF_PRI_CONDTYPE | PRICAT Inbound: Condition Category and Type for PP and SP |
| WRF_PRI_COND_MAP | PRICAT Inbound: Mapping of KSCHL_IN to KSCHL_OUT |
| PRICAT_K008 | PRICAT: Catalog item prices / conditions / taxes |
| PRICAT_K008C | PRICAT: Catalog Item Prices/Conditions/Taxes per Customer |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| T026Z | Assignement of purchasing group to purchasing area |
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