BPRME in EIPA
Order Price Un. (DE: Bestellpreis-ME)
BPRME is a field in SAP table EIPA (Order Price History: Info Record). It represents "Order Price Un.". Data element: BBPRM. Available in 4 CDS view(s) as OrderPriceUnit, ConditionQuantityUnit.
Business Meaning
| Description (EN) | Order Price Un. |
|---|---|
| Beschreibung (DE) | Bestellpreis-ME |
| Data Element | BBPRM |
| Key Field | No |
CDS Views & Technical Names (4)
EIPA.BPRME is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
OrderPriceUnit
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurgInfoRecdOrdPrcHist | direct | BASIC | Purg Inf Rec Ordr Price History | |
| P_PurgInfoRecdOrdPrcCalc | via 2 level | CONSUMPTION | View for PIR Order Price Conversion |
ConditionQuantityUnit
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_PurInfoRecdPOPrHist | via 3 levels | CONSUMPTION | Union View for PIR Price Change by PO | |
| C_PurInfoRecdPOPrHist | via 4 levels | CONSUMPTION |
Other Tables with Field BPRME (18)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/TPSRC | /SAPAPO/BBPRM | Contracts: External Procurement | |
| BSEG | BPRME | Accounting Document Segment | |
| CFIN_AV_PO_ITEM | BBPRM | Purchasing Document Item | |
| CTE_D_FIN_T_ITEM | BPRME | Target Item mapping table | |
| EINA_EINE_D | BBPRM | #GENERATED# | |
| EINE | BBPRM | Purchasing Info Record: Purchasing Organization Data | |
| EKPO | BBPRM | Purchasing Document Item | |
| EKPO_PO_D | BBPRM | Item - #GENERATED# | |
| GLE_FI_ITEM_MODF | BPRME | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | BPRME | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| MATDOC | BPRME | Material Documents | |
| MMIV_SI_D_ITEM | BPRME | Item with PO Reference - #GENERATED# | |
| MMPUR_ANA_EKET | BBPRM | Analytical Data for Schedule Lines | |
| MMPUR_ANA_SE | BBPRM | Analytical data for Supplier Evaluation | |
| MMPUR_ANAEXTEKET | BBPRM | Consoludated Table for Central PO, Item, Scheduleline | |
| MMPUR_EXT_EKPO | BBPRM | Purchasing Document Item | |
| RBDRSEG | BPRME | Batch IV: Invoice Document Items | |
| RSEG | BPRME | Document Item: Incoming Invoice |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA