CMPRE in VBRP
Credit Price (DE: Kreditpreis)
CMPRE is a field in SAP table VBRP (Billing Document: Item Data). It represents "Credit Price". Data element: CMPRE. Available in 17 CDS view(s) as CreditRelatedPrice.
Business Meaning
| Description (EN) | Credit Price |
|---|---|
| Beschreibung (DE) | Kreditpreis |
| Data Element | CMPRE |
| Key Field | No |
CDS Views & Technical Names (17)
VBRP.CMPRE is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CreditRelatedPrice
(17 views)
Item credit price
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BillingDocExtdItemBasic | direct | BASIC | Billing Document Item Basic Extended | |
| P_BillingDocumentItemBasic_1 | direct | BASIC | ||
| P_BillingDocumentItemBasic_2 | direct | BASIC | ||
| I_BillingDocExtdItem | via 2 level | BASIC | Billing Document Item Extended | |
| P_BillingDocumentItemBasic | via 2 level | BASIC | ||
| I_BillingDocumentItemBasic | via 3 levels | BASIC | Billing Document Item Basic | |
| I_BillgDocItmBscAnlyts | via 4 levels | COMPOSITE | Billing Document Item Basic Analytics | |
| I_BillingDocumentItem | via 4 levels | BASIC | Billing Document Item | |
| I_BillingDocumentRequestItem | via 4 levels | BASIC | Billing Document Request Item | |
| I_PrelimBillingDocumentItem | via 4 levels | BASIC | Preliminary Billing Document Item | |
| A_BillingDocumentItem | via 5 levels | COMPOSITE | Billing Document Item | |
| I_PrelimBillgDocItemAnalytics | via 5 levels | COMPOSITE | Preliminary Billing Document Item Analytics | |
| R_BillingDocumentItemTP | via 5 levels | TRANSACTIONAL | Billing Document Item - TP | |
| R_BillingDocumentRequestItemTP | via 5 levels | TRANSACTIONAL | Billing Document Request Item - TP | |
| R_PrelimBillingDocumentItemTP | via 5 levels | TRANSACTIONAL | Preliminary Billing Document Item - TP | |
| I_BillingDocumentItemTP | via 6 levels | TRANSACTIONAL | Billing Document Item - TP | |
| I_BillingDocumentRequestItemTP | via 6 levels | TRANSACTIONAL | Billing Document Request Item - TP |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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