SAP MMDRF_S_PRCG_CNDN_RECD_FILTER Table in S/4 HANA - Filter Structure of Condition Record for Pricing in Purg
MMDRF_S_PRCG_CNDN_RECD_FILTER is a standard SAP Table which is used to store Filter Structure of Condition Record for Pricing in Purg data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP MMDRF_S_PRCG_CNDN_RECD_FILTER table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type)
Dictionary Type: Structure
Database Table: MMDRF_S_PRCG_CNDN_RECD_FILTER
MMDRF_S_PRCG_CNDN_RECD_FILTER table structure field list
Below is the full MMDRF_S_PRCG_CNDN_RECD_FILTER field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| CONDITIONRECORD | Number of the Condition Record | KNUMH | CHAR | 10(0) | KNUMH | |||||
| CONDITIONTABLE | Condition Table | KOTABNR_CHAR | CHAR | 3(0) | KOTABNR_CHAR | KON | ||||
| CONDITIONTYPE | Condition type | KSCHA | CHAR | 4(0) | T685 | KSCHL | VKS | |||
| CONDITIONVALIDITYSTARTDATE | Valid-From Date | DATAB | DATS | 8(0) | DATUM | |||||
| CONDITIONVALIDITYENDDATE | Valid To Date | DATBI | DATS | 8(0) | DATUM | |||||
| PLANT | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| PURCHASINGINFORECORD | Number of purchasing info record | INFNR | CHAR | 10(0) | ALPHA | INFNR | INF | MEIN_C | INFNR | |
| PURGDOCORDERQUANTITYUNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | CUNIT | MEINS | ||||
| PURCHASINGDOCUMENT | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| PURCHASINGDOCUMENTITEM | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| SUPPLIER | Vendor's account number | ELIFN | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| BPFORSUPPLIER | Business Partner Number | BU_PARTNER | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER |
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