BPRME in RSEG

Table Field BPRME

PO Price Unit (DE: BestPreis-ME)

BPRME is a field in SAP table RSEG (Document Item: Incoming Invoice). It represents "PO Price Unit". Data element: BPRME. Available in 14 CDS view(s) as PurchaseOrderPriceUnit, PurchaseOrderPriceUnitSAPCode.

Business Meaning

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

CDS Views & Technical Names (14)

RSEG.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.

PurchaseOrderPriceUnit (14 views)

Order Price Unit (Purchasing)

ViewAccessVDMReleaseDescription
P_ITEM_ONLINE direct BASIC
P_SuplrInvcItmQtyVariancePred direct BASIC
P_SuplrInvcItmQtyVarianceTrain direct BASIC
I_APProcFlwRstrcdSuplrInvc via 2 level COMPOSITE Restricted Invoice
I_SuplrInvcItemLogsUnion via 2 level BASIC SI Item union of batch and online items
I_SuplrInvcItmQtyVarianceTrain via 2 level COMPOSITE Supplier Invoice Items with Quantity Variance ML Training
N_SupplierInvoiceItemPurOrdRef via 2 level Search Model Supplier Invoice Item Purchase Order Reference
P_SUPLRINVCITEMLOGSUNION via 2 level BASIC
I_SupplierInvoiceItemPurOrdRef via 3 levels BASIC Supplier Invoice Item Purchase Order Reference
A_SuplrInvcItemPurOrdRef via 4 levels CONSUMPTION Item with Purchase Order Reference
I_SuplrInvcItemPurOrdRefAPI01 via 4 levels COMPOSITE Purchase Order Ref of Supplier Invoice
P_SupplierInvoiceItemPurOrdRef via 4 levels BASIC
A_SuplrInvcItemAcctAssgmt via 5 levels CONSUMPTION Account Assignment Data
C_SupplierInvoiceItemDEX via 5 levels CONSUMPTION Data Extraction for Supplier Invoice Item

PurchaseOrderPriceUnitSAPCode (2 views)

ViewAccessVDMReleaseDescription
A_SuplrInvcItemPurOrdRef via 4 levels CONSUMPTION Item with Purchase Order Reference
A_SuplrInvcItemAcctAssgmt via 5 levels CONSUMPTION Account Assignment Data

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)
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

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