SAP PMMPRICEVAR2 Table in S/4 HANA - Generated Table for View
PMMPRICEVAR2 is a standard SAP Table which is used to store Generated Table for View 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 PMMPRICEVAR2 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: Not classified
Dictionary Type: Table view
Database Table: PMMPRICEVAR2
PMMPRICEVAR2 table structure field list
Below is the full PMMPRICEVAR2 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 |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| PURCHASEORDER | Purchase Order Number | VDM_PURCHASEORDER | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| PURCHASEORDERITEM | Item Number of Purchase Order | VDM_PURCHASEORDERITEM | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| PURCHASINGORGANIZATION | Purchasing Organization | MM_A_PURG_ORG | CHAR | 4(0) | T024E | EKORG | ||||
| SUPPLIER | Supplier | MD_SUPPLIER | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| PURCHASINGGROUP | Purchasing Group | BKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| PLANT | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| PURCHASINGCATEGORY | Purchasing Category ID | /SRMSMC/PURCHASING_CATEGORY_ID | CHAR | 20(0) | ALPHA | /SRMSMC/OBJECT_ID | ||||
| PURGCATNAME | Name of Purchasing Category | /SRMSMC/PUC_NAME | CHAR | 60(0) | /SRMSMC/MEDIUM_NAME | |||||
| PURCHASEORDERDATE | Purchase Order Date | BEDAT | DATS | 8(0) | DATUM | |||||
| CURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| PURCHASEORDERQUANTITYUNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| DELIVEREDQUANTITY | QUAN | 18(3) | ||||||||
| ORDEREDQUANTITY | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | |||||
| INVOICEAMOUNTINDOCCURRENCY | CURR | 18(2) | ||||||||
| INVOICEAMOUNTPERUNIT | DEC | 22(3) | ||||||||
| PRICEVARIANCEAMOUNT | DEC | 23(3) | ||||||||
| PURCHASEORDERNETPRICEAMOUNT | DEC | 12(3) | ||||||||
| ABSOLUTEPRICEVARIANCE | DEC | 31(6) |
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