BPRME in MATDOC

Table Field BPRME

PO Price Unit (DE: BestPreis-ME)

BPRME is a field in SAP table MATDOC (Material Documents). It represents "PO Price Unit". Data element: BPRME. Available in 5 CDS view(s) as bprme, DeliveredUnitOfMeasure, BPRME_I.

Business Meaning

Description (EN)PO Price Unit
Beschreibung (DE)BestPreis-ME
Data ElementBPRME
Key FieldNo

CDS Views & Technical Names (5)

MATDOC.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.

bprme (2 views)

ViewAccessVDMReleaseDescription
nsdm_e_mseg direct MSEG Compatibility View
WCB_DDL_MKPF_MSEG via 2 level Material Documents - Business Volume Determination

DeliveredUnitOfMeasure (1 view)

ViewAccessVDMReleaseDescription
V_Mmim_Ddl_Om_Or_Grmail direct Output Management GR Mail

BPRME_I (2 views)

ViewAccessVDMReleaseDescription
WB2_DDL_MKPF_MSEG via 2 level Redirection View for Material Documents (without WBGT)
WB2_DDL_MKPF_MSEG_WBGT via 2 level Redirection View for Material Documents

Other Tables with Field BPRME (18)

TableData ElementKeyDescription
/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
EIPA BBPRM Order Price History: Info Record
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)
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

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