SALES_ORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
DISTR_CHAN |
Distribution Channel |
VTWEG |
|
CHAR |
|
2 |
0 |
|
PLANT |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
PRICE_LIST |
Price list type |
PLTYP |
|
CHAR |
|
2 |
0 |
|
SITEGROUP |
Plant group in SAP Retail |
WRKGP |
|
CHAR |
|
18 |
0 |
|
CLASS_TYPE |
Class Type |
KLASSENART |
|
CHAR |
|
3 |
0 |
|
MATERIAL |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
SALES_UNIT |
Sales unit |
VRKME |
|
UNIT |
|
3 |
0 |
|
SALES_UNIT_ISO |
ISO code for unit of measurement |
ISOCD_UNIT |
|
CHAR |
|
3 |
0 |
|
SP_VALID_FROM |
Sales conditions valid from |
VKKAB |
|
DATS |
|
8 |
0 |
|
SP_VALID_TO |
Sales conditions valid to |
VKKBI |
|
DATS |
|
8 |
0 |
|
SALES_P_UNIT |
Sales price unit |
VRKPE |
|
DEC |
|
5 |
0 |
|
PP_DETERM_SEQUENCE |
Purchase price determination sequence |
EKERV_M |
|
CHAR |
|
2 |
0 |
|
SP_DETERM_SEQUENCE |
Sales price determination sequence |
EKERV_V |
|
CHAR |
|
2 |
0 |
|
PURCH_ORG |
Purchasing Organization |
EKORG |
|
CHAR |
|
4 |
0 |
|
VENDOR |
Vendor Account Number |
ELIFN |
|
CHAR |
|
10 |
0 |
|
PURCH_CURRENCY |
Purchase order currency |
BSTWA |
|
CUKY |
|
5 |
0 |
|
PURCH_CURRENCY_ISO |
ISO currency code |
ISOCD |
|
CHAR |
|
3 |
0 |
|
BASIC_PURCHASE_PRICE |
Purchase Price (Basic Purchase Price) for BAPIs |
EKPGR_BAPI |
|
DEC |
|
23 |
4 |
|
PRICING_CURRENCY |
Sales Pricing: Pricing Currency |
KAWAER |
|
CUKY |
|
5 |
0 |
|
PRICING_CURRENCY_ISO |
ISO currency code |
ISOCD |
|
CHAR |
|
3 |
0 |
|
NET_NET_PURCHASE_PRICE |
Purchase Price (Net/Net) for BAPIs |
EKPNN_BAPI |
|
DEC |
|
23 |
4 |
|
CURRENT_MARKUP |
Markup in Sales Price Calculation for BAPIs |
AUFSG_BAPI |
|
DEC |
|
23 |
4 |
|
NET_SALES_PRICE |
Sales Price (Net) for BAPIs |
VKPNE_BAPI |
|
DEC |
|
23 |
4 |
|
GROSS_SALES_PRICE |
Sales Price (Gross) for BAPIs |
VKPBR_BAPI |
|
DEC |
|
23 |
4 |
|
SALES_CURRENCY |
Sales currency |
VWAER |
|
CUKY |
|
5 |
0 |
|
SALES_CURRENCY_ISO |
ISO currency code |
ISOCD |
|
CHAR |
|
3 |
0 |
|
FINAL_PRICE |
Final Price for BAPIs |
ENDPR_BAPI |
|
DEC |
|
23 |
4 |
|
NET_MARGIN |
Margin (Net) in the Sales Price Calculation for BAPIs |
SPANE_BAPI |
|
DEC |
|
23 |
4 |
|
GROSS_MARGIN |
Margin (Gross) in the Sales Price Calculation for BAPIs |
SPABR_BAPI |
|
DEC |
|
23 |
4 |
|
REDUCED_FROM_PRICE |
Sales Price Calculation: Reduced-From Price for BAPIs |
ROTPR_BAPI |
|
DEC |
|
23 |
4 |
|
CASH_PRICE |
Sales Price Calculation: Cash Price for BAPIs |
MITPR_BAPI |
|
DEC |
|
23 |
4 |
|
RECOMMENDED_PRICE |
Sales Price Calulation: Recommended Price for BAPIs |
EMPPR_BAPI |
|
DEC |
|
23 |
4 |
|
RETAIL_PRICE_CHANGE_PERCENTAGE |
Sales Price Calculation: Price Change in Percent for BAPIs |
MPROZ_BAPI |
|
DEC |
|
23 |
4 |
|
CONSUMER_PRICE_MARKUP |
Sales Price Calculation: Retail Markup for BAPIs |
EVAUF_BAPI |
|
DEC |
|
23 |
4 |
|
CONSUMER_PRICE |
Sales Price Calculation: Retail Price for BAPIs |
EVPRS_BAPI |
|
DEC |
|
23 |
4 |
|
CONSUMER_PRICE_MARGIN |
Sales Price Calculation: Retail Margin for BAPIs |
EVSPA_BAPI |
|
DEC |
|
23 |
4 |
|
PRICING_DOC_TYPE |
Pricing document type |
KBART |
|
CHAR |
|
4 |
0 |
Possible values
0001 |
Sales price calculations |
0002 |
Automatic price recalculation |
|
SP_MARKED_FOR_ACTIVATION |
Checkbox for saving sales price conditions |
XVKAB |
|
CHAR |
|
1 |
0 |
Possible values
|
MATERIAL_EXTERNAL |
Long Material Number for MATERIAL Field |
MGV_MATERIAL_EXTERNAL |
|
CHAR |
|
40 |
0 |
|
MATERIAL_GUID |
External GUID for MATERIAL Field |
MGV_MATERIAL_GUID |
|
CHAR |
|
32 |
0 |
|
MATERIAL_VERSION |
Version Number for MATERIAL Field |
MGV_MATERIAL_VERSION |
|
CHAR |
|
10 |
0 |
|