STUNR in MMPUR_SES_FA_PRC
Step Number (DE: Stufennummer)
STUNR is a field in SAP table MMPUR_SES_FA_PRC (Additional Data for fixed amount pricing elements in SES). It represents "Step Number". Data element: STUNR. Available in 1 CDS view(s) as PricingProcedureStep.
Business Meaning
| Description (EN) | Step Number |
|---|---|
| Beschreibung (DE) | Stufennummer |
| Data Element | STUNR |
| Key Field | Yes |
CDS Views & Technical Names (1)
MMPUR_SES_FA_PRC.STUNR 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.
PricingProcedureStep
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SESPurgDocItemFixedAmountDta | direct | BASIC | Additional Pricing Data |
Other Tables with Field STUNR (26)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CFIN_AV_PRC_ELEM | STUNR | Pricing Elements | |
| CTE_D_FIN_T_ITEM | STUNR | Target Item mapping table | |
| EKBEZ_MA_LD | STUNR | KEY | Purchase Order History at Account Assignment + Ledger Level |
| EKBZ | STUNR | KEY | History per Purchasing Document: Delivery Costs |
| EKBZ_MA | STUNR | KEY | Delivery Costs at Account Assignment Level |
| EKBZH | STUNR | KEY | History per Purchasing Document: Delivery Costs |
| EKBZH_MA | STUNR | KEY | History Table Delivery Costs at Account Assignment Level |
| FMIFIIT | FM_STUNR | KEY | FI Line Item Table in Funds Management |
| FMIOI | FM_STUNR | KEY | Commitment Documents Funds Management |
| GLE_FI_ITEM_MODF | STUNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | STUNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| M_MEBZF | STUNR | KEY | Generated Table for View |
| M_MEBZX | STUNR | KEY | Generated Table for View |
| MLWERE | STUNR | Conversion Table between Purchasing and Material Ledger | |
| MMIV_SI_D_ITEM | STUNR | Item with PO Reference - #GENERATED# | |
| MMPUR_EXT_PRCD_E | STUNR | KEY | Pricing Elements |
| OIANF | STUNR | KEY | Fee Condition Records |
| PRCD_ELEM_DRAFT | STUNR | KEY | Pricing Elements Draft |
| PRCD_ELEMENTS | STUNR | KEY | Pricing Elements |
| RBDRSEG | STUNR | Batch IV: Invoice Document Items | |
| RSEG | STUNR | Document Item: Incoming Invoice | |
| T683S | STUNR | KEY | Pricing Procedure: Data |
| T683T | STUNR | KEY | Pricing Procedures: Texts |
| VBSEGS | STUNR | Document Segment for Document Parking - G/L Account Database | |
| WCOCOF | STUNR | Usage of Condition Contract Conditions | |
| WTY_COND_ACCOUNT | STUNR | KEY | Auxiliary Account Assignment of Conditions |
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