1. Home
  2. Resources
  3. SAP Tables
  4. GLOB - Sales Price Calculation: Global Data

SAP Table GLOB

Sales Price Calculation: Global Data

GLOB (Sales Price Calculation: Global Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link GLOB to other SAP tables.

Source: GLOB (Sales Price Calculation: Global Data)

GLOB table fields

Field Data element Checktable Datatype Length Decimals
VORGA Event in condition processing KVORG CHAR 2 0
01 Sales price calculation
02 Purchase price simulation
03 Purchasing document
04 Goods receipt
05 Invoice receipt
06 Master conditions maintenance
07 Profitability analysis
08 Price simulation in Sales and Distribution
09 Vendor billing document (agency business)
10 Payment document (agency business)
NULL No description of operation
NOBQP Checkbox XFELD CHAR 1 0
X Yes
NULL No
NOPUP Checkbox XFELD CHAR 1 0
X Yes
NULL No
NOKVC Checkbox XFELD CHAR 1 0
X Yes
NULL No
KALKTYP Checkbox XFELD CHAR 1 0
X Yes
NULL No
NO_SAPR_READ Checkbox XFELD CHAR 1 0
X Yes
NULL No
FAMILY_PRICING Applictn: Family Pricing Transaction-Controlled (X = Active) WPF_FAMILY_PRICING CHAR 1 0
X Yes
NULL No
KBELN Number of pricing document KBELN CHAR 10 0
VKKAB Sales conditions valid from VKKAB DATS 8 0
VKKBI Sales conditions valid to VKKBI DATS 8 0
PRSDT Key date for sales price conditions VKKAM DATS 8 0
MATKL Material Group MATKL CHAR 9 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
LTSNR Vendor Subrange LTSNR CHAR 6 0
AKTNR Promotion WAKTION CHAR 10 0
SAISO Season Category SAISO CHAR 4 0
SAISJ Season Year SAISJ CHAR 4 0
LIGRU List group LIGRU CHAR 1 0
A Org. Levels Collective Calculation for Materials
B Material Collective Calculation for Org. Levels
C Display ALV - Org. Levels Collective Calculation for Matls
D Display ALV - Material Collective Calculation for Org.Levels
LIVAR List variant for sales price calculation LIVAR TWST CHAR 2 0
LISKZ Sales Pricing Control: Display Pricing Table W_LISKZ_VKP CHAR 1 0
X Yes
NULL No
NEUKA Pricing levels without general sales price only NEUKA CHAR 1 0
X Yes
NULL No
COMWO Sales Pricing: Indicator 'Save Cost Estimates on Call' W_COMWO_VKP CHAR 1 0
X Yes
NULL No
TRTYP Transaction type TRTYP CHAR 1 0
* Masked
A Display
B Edit
C Display from archive
E Single-item planning
H Add
V Change
X Initial transaction
S Standard parameter: normal mode
U Convert indiv. planned order
L Delete
P Planning file entry
K Copy reference
D Print
EKERV Purchase price determination sequence EKERV_M TWEV CHAR 2 0
VKERV Sales price determination sequence EKERV_V TWEV CHAR 2 0
MPROZ Pricing: Price Change in Percent MPROZ CURR 11 2
AWAER Sales currency VWAER TCURC CUKY 5 0
MABSO Change in the sales price (absolute) MABSO CURR 11 2
NOSTA Sls Pricing: Indicator 'No Status Display in Pricing Table' W_NOSTA_VKP CHAR 1 0
X Yes
NULL No
NOVRK SP: Ind. 'Sales Unit in Pricing Table Not Ready for Input' W_NOVRK_VKP CHAR 1 0
X Yes
NULL No
NOEKP SP: Basic Purchase Price Not Ready for Input in Pricing Tab. W_NOEKP_VKP CHAR 1 0
X Yes
NULL No
NOLIF Sls Pricing: Indicator 'Vendor and POrg Not Ready for Input' W_NOLIF_VKP CHAR 1 0
X Yes
NULL No
INIAM Sales Pricing: Key Date of the Original Price W_INIAM_KALP DATS 8 0
KLART Class Type KLASSENART CHAR 3 0
AUTOK Radio button for how to save in background SP calculation SAVKZ CHAR 1 0
X Yes
NULL No
DRUKZ Checkbox for print output PRIKZ CHAR 1 0
X Yes
NULL No
FEHLP Checkbox for printout of log for sales price calculations FEHLP CHAR 1 0
X Yes
NULL No
BELKZ Radio button for how to save in background SP calculation SAVKZ CHAR 1 0
X Yes
NULL No
ARCKZ Indicator for archived pricing documents WARKZ CHAR 1 0
0 Current pricing documents
1 Archived pricing documents
2 Current and archived pricing documents
WSLOG Indicator: Issue update log WSLOG CHAR 1 0
X Yes
NULL No
WLOGV SP calculation: Update log with/without correct items WLOGV CHAR 1 0
X Yes
NULL No
LIF2S Sales Price Calculations: Internal Vendor W_LIF2S CHAR 10 0
KABVP Pricing levels with specific sales prices only W_KABVP CHAR 1 0
X Yes
NULL No
FRBNR Ext. Doc. No. of Application Calling Up Sales Price Calc. W_FRBNR CHAR 10 0
KAVTL Exclude Pricing for Selected Distribution Chains W_KAVTL CHAR 1 0
X Yes
NULL No
KDFSA Indicator " Use Key Date Also for Seasonal Articles" W_KDFSA CHAR 1 0
X Yes
NULL No
WAKHD WAKHD STRU 0 0
MANDT Client MANDT CLNT 3 0
AKTNR Promotion WAKTION CHAR 10 0
AKTYP Promotion Category W_AKTYP CHAR 4 0
AKART Promotion Type W_AKART CHAR 4 0
WAELA Currency current promotion - planning W_WAELA CUKY 5 0
WAERA Currency, reference promotion W_WAERA CUKY 5 0
VGLAK Comparative promotion W_VGLAK CHAR 10 0
LISRE Listing procedure for store or other assortment categories LSTFL CHAR 2 0
AUFAR Allocation Table Type W_AUFAR CHAR 4 0
BEKTY Promotion announcement category W_BEKTY CHAR 4 0
KSBEK Message Schema W_NACHSM CHAR 6 0
AKVST Processing status of the promotion W_AKVST CHAR 1 0
A Partially processed
B Completely processed
C In planning
D Subsequent Processing Started in PPW
AKAST Allocation table status of the promotion W_AKAST CHAR 1 0
NULL Alloc tbl not generated
A Alloc tbl partially generated
B Alloc tbl generated for all items
AKBST Listing Status of the Promotion W_AKBST CHAR 1 0
NULL Listing not successful
A Listing partially successful with manual modules
B Listing successful for all items with manual modules
X Listing partially successful with autom. module generation
Y List successful for all items with autom. module generation
Z Autom. module generation determined. Listing no successful
VKGST Price activation status W_VKKPSH CHAR 1 0
NULL No prices activated
A Some prices activated
B Prices for all items activated
EKGST Purchase price activation status at promotion header level W_EKKPSH CHAR 1 0
NULL No prices activated
A Some prices activated
B Prices for all items activated
BEKST Promotion announcement status W_STBEK CHAR 1 0
NULL Announcement not made
A Announcement partially made
B Announcement made
AKNBS No. assigned listing modules W_AKNBS INT2 5 0
AKNFG Promotion: no. of plant groups W_AKNFG INT2 5 0
AKNBF No. of module-plant group assignments W_AKNBF INT2 5 0
AKNTH Promotion, no. of themes W_AKNTH INT2 5 0
AKNPO No. of items with allocation qty > 0 W_AKNPO INT2 5 0
AKNWM No. of product catalogs in promotion W_AKNWM INT2 5 0
AKNTX No. of foreign language texts W_AKNTX INT2 5 0
NEKKO No. of purchase prices maintained via price calcul. (KONP) W_NEKKO INT2 5 0
NVKKO No. of sales prices maintained via price calculation (KONP) W_NVKKO INT2 5 0
NARTS No. of blocked materials W_NARTS INT2 5 0
ATNPO Number of promo materials in generated allocation tables W_ATNPO INT2 5 0
VTART Check Against Listing Rules/Listing Conditions W_LCHECK CHAR 1 0
NULL No check against listing rules/listing conditions
X Check against listing rules
Y Check against listing conditions
EKDAB Purchase price conditions valid from W_EKDAB DATS 8 0
EKDBI Purchase price conditions valid to W_EKDBI DATS 8 0
VKDAB On Sale to Consumers From W_VKDAB DATS 8 0
VKDBI On Sale To Consumers To W_VKDBI DATS 8 0
ALIVO Start of promotion listing W_ALIVO DATS 8 0
ALIBI End of promotion listing W_ALIBI DATS 8 0
SPDAB Promotion blocked on W_SPDAB DATS 8 0
SPGRU Reason for promotion block W_SPGRU CHAR 1 0
A Delivery difficulties
B Procurement unclear
C Material damaged
D Other
F Plant deleted
EKKON Create purchase price condition records W_EKKON CHAR 1 0
X Yes
NULL No
VKKON Create sales price condition records W_VKKON CHAR 1 0
X Yes
NULL No
KOBOG Group of condition types/tables for purchasing conditions W_KOBOG CHAR 4 0
EKORG Purchasing Organization EKORG CHAR 4 0
EKGRP Purchasing Group - Promotion Header W_EKGRP CHAR 3 0
VKORG Sales Organization: Promotion Header W_VKORG_HEADER CHAR 4 0
VTWEG Distribution Channel: Promotion Header W_VTWEG_HEADER CHAR 2 0
PLUEP Promotion plan, sales at purchase price W_PLUEP CURR 13 2
PLUEN Planned sales qty for promo at delivered price (net/net) W_PLUEN CURR 13 2
PLUVP Promotion Plan Sales Volume at Promo. Sales Prices W_PLUVP CURR 13 2
PLMGE Promotion plan, no. logistics units W_PLMGE QUAN 13 3
PLANZ Promotion plan, no. of materials W_PLANZ NUMC 6 0
MELAK Logistics unit, promotion plan W_MELAK UNIT 3 0
MELRA Logistics units, reference promotion W_MELRA UNIT 3 0
PDUEP Detailed promotion plan, sales volume at purchase price W_PDUEP CURR 13 2
PDUEN Planned sales qty at delivered price (net/net) W_PDUEN CURR 13 2
PDUVP Detailed Promotion Plan Sales Volume at Promo. Sales Price W_PDUVP CURR 13 2
PDMGE Detailed promotion plan, no. of logistics units W_PDMGE QUAN 13 3
PDANZ Detailed Promotion Plan, Number of Materials W_PDANZ NUMC 6 0
VAUEP Sales volume at purchase price for comparative promotion W_VAUEP CURR 13 2
VAUEN Comparative promotion: sales vol.at delivered price(net/net) W_VAUEN CURR 13 2
VAUVP Sales volume of comparative promotion at sales prices W_VAUVP CURR 13 2
VAMGE No. of log. units in comparative promotion W_VAMGE QUAN 13 3
RFIND External description for agreement ABREX CHAR 20 0
VAANZ No. of materials/units of measure in comparative promotion W_VAANZ NUMC 6 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
AENAM Name of Person Who Changed Object AENAM CHAR 12 0
AEDAT Changed On AEDAT DATS 8 0
KOBVK Group of condition types/tables for sales price conditions W_KOBVK CHAR 4 0
FADAT Earliest Order Date W_FADAT DATS 8 0
SADAT Latest Order Date W_SADAT DATS 8 0
FLDAT Earliest delivery date W_FLDAT DATS 8 0
SLDAT Latest delivery date W_SLDAT DATS 8 0
ADDIBELNR Document number for additional ADDI_BELNR CHAR 10 0
VZKON Create DC condition records W_VZKON CHAR 1 0
X Yes
NULL No
KALKE Activation type for sales prices W_AKTARTH CHAR 1 0
1 Plant
2 Plant group
3 Price List
4 Distribution Chain
5 Several Price Lists (only for PPW Promotions)
PLTYP Price list type: promotion header W_PLTYP CHAR 2 0
NO_KALK Price Activation w/o Price Calculation NO_KALK CHAR 1 0
X Yes
NULL No
EKERV Promotion: Purchase price determination sequence W_EKERV CHAR 2 0
RFCDEST Logical Destination (Specified in Function Call) RFCDEST CHAR 32 0
ERAPPL Application that Created the Promotion W_ERAPPL CHAR 1 0
NULL Promotion Processing
A Merchandise and assortment planning
B Price Planning Workbench
X BAPI Interface
C Promotion Optimization - Demand Management
W Enterprise Service
KSCHL_PERC Condition Type Percentage Discount KSCHL_PERC CHAR 4 0
KSCHL_VAL Condition Type Absolute Discount KSCHL_VAL CHAR 4 0
PLUNP Promotion Plan Invoiced Sales at Standard Sales Prices W_PLUNP CURR 13 2
PLURE Promotion Plan Gross Revenue W_PLURE CURR 13 2
PLULO Promotion Plan Invoiced Lost Sales W_PLULO CURR 13 2
MEDIA_TYPE Media Type RDM_MEDIA_TYPE CHAR 4 0
CUSTOMER_TYPE Customer Type RDM_CUSTOMER_TYPE CHAR 4 0
ALLOW_PMAT_IGNO Variant Price Allowed (for Promotion Type) WPM_ALLOW_PMAT_IGNO_PROMO CHAR 1 0
X Yes
NULL No
ITEMS_4_BBY Control of Subsequent Processing of Bonus Buy Materials WPM_ITEMS_4_BBYS CHAR 1 0
NULL No subsequent processing
1 Manual Processing of articles of selected BBY
2 Automatic Processing of all BBY articles
ALLOW_DISP_MAT Addition of Display Materials Allowed WPM_ALLOW_DISP_MAT CHAR 1 0
X Yes
NULL No
INIT_SLS_PRICE Allow Initial Sales Price in Price Activation WPM_ALLOW_INITIAL_SLS_PRICE CHAR 1 0
X Yes
NULL No
REF_PROMO Higher-Level Promotion WAKTPP_REF_PROMO CHAR 10 0
CGPL_GUID CGPL Project GUID WAKTPP_CGPL_GUID RAW 16 0
EXTERNAL_ID CGPL Project External ID WAKTPP_CGPL_EXTID CHAR 24 0
IS_REF_PROMO Indicator: Higher-Level Promotion WAKTPP_IS_REF_PROMO CHAR 1 0
NULL Operational Promotion
X Higher-Level Promotion
BEKST2 Status of New Announcement WAKTPP_STBEK2 CHAR 1 0
NULL New Announcement Not Required
X New Announcement Required
ERDOCN Document that Created the Retail Promotion WAKTPP_ERDOCN CHAR 10 0
HIER_ID Hierarchy WAKT_HIER_CNT CHAR 2 0
BPROF Bonus Buy: Bonus buy profile RDM_BBY_BPROF CHAR 4 0
SELKZ Selection flag SELKZ CHAR 1 0
NULL Not selected
* Selected and processed
X Selected but not yet processed
UPDKZ Update indicator UPDKZ_D CHAR 1 0
TXTL Checkbox XFELD CHAR 1 0
X Yes
NULL No
AKTKT Description BEZEI40 CHAR 40 0
TXTBZ Description BEZEI40 CHAR 40 0
NUMKI Number range in the case of internal number assignment NUMKI CHAR 2 0
NUMKE Number range in the case of external number assignment NUMKE CHAR 2 0
GEN_METHOD CHAR 1 0
PFLKN_MAX Assortment Priority W_PFLKN CHAR 1 0
PDUNP Detailed Promotion Plan Invoiced Sales at Standard SP W_PDUNP CURR 13 2
PDURE Detailed Promotion Plan Gross Revenue W_PDURE CURR 13 2
PDULO Detailed Promotion Plan Lost Sales W_PDULO CURR 13 2
REF_PROMO_TEXT Promotion description AKTBEZ CHAR 40 0
CGPL_PROJ_TEXT CGPL Project Short Text WAKTPP_CGPL_TEXT1 CHAR 40 0

GLOB foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
GLOB AWAER SYST MANDT TCURC Currency Codes MANDT
GLOB AWAER GLOB AWAER TCURC Currency Codes WAERS
GLOB EKERV SYS MANDT TWEV Pricing: Determination procedure MANDT
GLOB EKERV 'M ' TWEV Pricing: Determination procedure KAPPL
GLOB EKERV GLOB EKERV TWEV Pricing: Determination procedure EKERV
GLOB LIVAR SYS MANDT TWST Sales Price Calculation: List Variants MANDT
GLOB LIVAR GLOB LIVAR TWST Sales Price Calculation: List Variants LIVAR
GLOB VKERV SYS MANDT TWEV Pricing: Determination procedure MANDT
GLOB VKERV 'V ' TWEV Pricing: Determination procedure KAPPL
GLOB VKERV GLOB VKERV TWEV Pricing: Determination procedure EKERV