BPRME in BSEG

Table Field BPRME

PO Price Unit (DE: BestPreis-ME)

BPRME is a field in SAP table BSEG (Accounting Document Segment). It represents "PO Price Unit". Data element: BPRME. Available in 8 CDS view(s) as POUnitOfMeasure, bprme, PurchasingDocumentPriceUnit.

Business Meaning

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

CDS Views & Technical Names (8)

BSEG.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.

POUnitOfMeasure (4 views)

ViewAccessVDMReleaseDescription
I_PPS_AccountingDocument direct BASIC Accounting Doc For Extended PO History
I_PPS_PurgHistWthAcctgDoc via 2 level COMPOSITE Extended PO History EKBE and BSEG
R_PPS_PurchasingHistoryTP via 3 levels TRANSACTIONAL Extended PO History Tabular
C_PPS_PurchasingHistoryTP via 4 levels CONSUMPTION Consumption for XPO History

bprme (2 views)

ViewAccessVDMReleaseDescription
ESH_N_ACCT_DOC_LINEITEM_BSEG_H direct Accounting Document Segment
P_BSEG_COM1 direct BASIC

PurchasingDocumentPriceUnit (2 views)

ViewAccessVDMReleaseDescription
FIN_SUBVAL_JOURNALENTRYITEM direct FIN Subst. Validation Journal Entry Item
ICA_MatchingOplAcctgDocItem direct Match Opl Accounting Document Item

Other Tables with Field BPRME (18)

TableData ElementKeyDescription
/SAPAPO/TPSRC /SAPAPO/BBPRM Contracts: External Procurement
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
RSEG BPRME Document Item: Incoming Invoice

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