MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
AKTNR |
Promotion |
WAKTION |
WAKH
|
CHAR |
|
10 |
0 |
|
ARTNR |
Material Number |
MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
MEBME |
Sales unit |
W_MEBME |
T006
|
UNIT |
|
3 |
0 |
|
AKPOS |
Promotion Item Number |
W_AKPOS |
|
NUMC |
|
6 |
0 |
|
SATNR |
Cross-Plant Configurable Material |
SATNR |
MARA
|
CHAR |
|
18 |
0 |
|
MATKL |
Material Group |
MATKL |
T023
|
CHAR |
|
9 |
0 |
|
AKTHE |
Promotion theme |
W_AKTHE |
TWAT
|
CHAR |
|
4 |
0 |
|
BZQFI |
Supply Source Determination Status |
W_BZQFI |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Supply source determin. not yet carried out |
A |
Supply source determin. not carried out for all plants |
B |
Supply source determ. carried out for all plants |
C |
Supply source determin. partial (old) |
D |
Supply source determin. faulty for at least one plant (old) |
|
AKBSP |
Item status, listing |
W_AKBSP |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Listing not carried out |
B |
Listing carried out |
|
NBPOS |
No. of modules with this material as an item |
W_NBPOS |
|
INT2 |
|
5 |
0 |
|
RESKZ |
Check Against Listing Rules/Listing Conditions |
W_LCHECK |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No check against listing rules/listing conditions |
X |
Check against listing rules |
Y |
Check against listing conditions |
|
BEKTY |
Promotion announcement category |
W_BEKTY |
T626
|
CHAR |
|
4 |
0 |
|
SPDAT |
Date on which promotion material is blocked for promotion |
W_SPDAT |
|
DATS |
|
8 |
0 |
|
SPGRU |
Reason for promotion block |
W_SPGRU |
|
CHAR |
|
1 |
0 |
Possible values
A |
Delivery difficulties |
B |
Procurement unclear |
C |
Material damaged |
D |
Other |
F |
Plant deleted |
|
EKORG |
Purchasing Organization |
EKORG |
T024E
|
CHAR |
|
4 |
0 |
|
EKGRP |
Purchasing Group |
EKGRP |
T024
|
CHAR |
|
3 |
0 |
|
VKORG |
Sales Organization |
VKORG |
TVKO
|
CHAR |
|
4 |
0 |
|
VTWEG |
Distribution Channel |
VTWEG |
TVKOV
|
CHAR |
|
2 |
0 |
|
AKLIZ |
Planned delivery time for promotional goods |
W_PLIFZ |
|
DEC |
|
3 |
0 |
|
PUMVP |
Promotion Plan Mat. Sales Vol. at Promo. Sales Price |
W_PUMVP |
|
CURR |
|
13 |
2 |
|
PUMEP |
Promotion plan: mat. sales at PP in sales currency |
W_PUMEP |
|
CURR |
|
13 |
2 |
|
PUMEN |
Promotion plan: sales volume at purchase price (net/net) |
W_PUMEN |
|
CURR |
|
13 |
2 |
|
PABBM |
Planned Sales Qty. of Promotion Material in Sales Units |
W_PABBM |
|
QUAN |
|
13 |
3 |
|
PABLM |
Planned Sales Qty of Promotion Material in Logistics Units |
W_PABLM |
|
QUAN |
|
13 |
3 |
|
AUFME |
Promotion plan: Material allocation table quantity |
W_AUFME |
|
QUAN |
|
13 |
3 |
|
PLVKP |
Sales price for promotion item |
W_PLVKP |
|
CURR |
|
11 |
2 |
|
VPEIN |
Sales price unit |
VPEIN |
|
DEC |
|
5 |
0 |
|
PLEKP |
Purchase price for promotion item |
W_PLEKP |
|
CURR |
|
11 |
2 |
|
PLEKN |
Basic purchase price: net/net - promotion item |
W_PLEKN |
|
CURR |
|
11 |
2 |
|
EPEIN |
Price Unit |
EPEIN |
|
DEC |
|
5 |
0 |
|
WAEEK |
Purchase price currency |
W_WAEEK |
TCURC
|
CUKY |
|
5 |
0 |
|
WAELA |
Currency current promotion - planning |
W_WAELA |
TCURC
|
CUKY |
|
5 |
0 |
|
MEINS |
Base unit of measure |
W_MEINS |
T006
|
UNIT |
|
3 |
0 |
|
MELOG |
Logistics unit |
W_MELOG |
T006
|
UNIT |
|
3 |
0 |
|
MEBPR |
Order Price Unit (Purchasing) |
BBPRM |
T006
|
UNIT |
|
3 |
0 |
|
MEAUF |
Allocation table unit |
W_MEAUF |
T006
|
UNIT |
|
3 |
0 |
|
RGART |
Return type for promotional material |
W_RGART |
|
CHAR |
|
1 |
0 |
Possible values
1 |
No return |
2 |
Return to DC |
3 |
Return to vendor |
|
MIAMG |
Minimum order qty for promotional material |
W_MIAMG |
|
QUAN |
|
13 |
3 |
|
NDISP |
Replenishment indicator |
W_NDISP |
|
CHAR |
|
2 |
0 |
|
FBDAT |
Earliest Order Date |
W_FADAT |
|
DATS |
|
8 |
0 |
|
SBDAT |
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 |
|
APSTP |
Item category of allocation table |
APSTP |
T621
|
CHAR |
|
4 |
0 |
|
BEDAT |
Order date with vendor |
W_BEDAT |
|
DATS |
|
8 |
0 |
|
VREGE |
Retail Promotion: Allocation Rule Number |
VREGE |
SVKO
|
CHAR |
|
10 |
0 |
|
ABELN |
Allocation Table Number |
ABELN |
AUKO
|
CHAR |
|
10 |
0 |
|
ABELP |
Item number of allocation table |
ABELP |
AUPO
|
NUMC |
|
5 |
0 |
|
ETIAG |
IS-R Labeling: material grouping (deactivated in 4.0) |
W_ETIAG |
TWEA
|
CHAR |
|
18 |
0 |
|
EKKPS |
Maintenance status of purchase price conditions |
W_EKKPS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not active |
A |
Purchase price activated, conditions not created |
B |
Purchase price activated, conditions created |
C |
Purchase price changed at item level, not activated |
D |
Error during activation |
E |
Purchase price changed at plant level, not activated |
F |
Purchase price deactivated, condition deleted |
|
VKKPS |
Maintenance status of sales price conditions |
W_VKKPS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not active |
A |
Sales price activated, conditions not created |
B |
Sales price activated, conditions created |
C |
Sales price changed at item level, not activated |
D |
Error during activation |
E |
Sales price changed at plant level, not activated |
F |
Sales price deactivated, condition deleted |
|
EKKON |
Create purchase price condition records |
W_EKKON |
|
CHAR |
|
1 |
0 |
Possible values
|
VKKON |
Create sales price condition records |
W_VKKON |
|
CHAR |
|
1 |
0 |
Possible values
|
ACTIV |
No. of successful price activations |
W_ACTIV |
|
INT1 |
|
3 |
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 |
|
ECKPKZ |
Indicates whether price point tables should override price |
F_VKPKZ |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|
VZKON |
Create DC condition records |
W_VZKON |
|
CHAR |
|
1 |
0 |
Possible values
|
VZKPS |
Maintenance status of DC conditions |
W_VZKPS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not active |
A |
DC price active, condition not created |
B |
DC price active, condition created |
D |
Error during activation |
F |
DC price deactivated, condition deleted |
|
EPRGR |
Price Point Group, Promotion Item |
W_EPRGR |
|
CHAR |
|
6 |
0 |
|
NVKP |
Standard sales price |
W_NVKP |
|
CURR |
|
11 |
2 |
|
VK_AKTIV_AB |
Sales prices active from |
W_VK_AKTIV_AB |
|
DATS |
|
8 |
0 |
|
VK_AKTIV_BI |
Sales price active to |
W_VK_AKTIV_BI |
|
DATS |
|
8 |
0 |
|
BATNR |
Allocation material number |
BSTARTNR |
MARA
|
CHAR |
|
18 |
0 |
|
EKERV |
Promotion: Purchase price determination sequence |
W_EKERV |
TWEV
|
CHAR |
|
2 |
0 |
|
REB_VALUE |
Value of Absolute Discount |
REB_VALUE |
|
CURR |
|
11 |
2 |
|
REB_PERC |
Percentage Discount |
REB_PERC |
|
DEC |
|
5 |
2 |
|
REB_STATUS |
Discount Status |
REB_STATUS |
|
CHAR |
|
1 |
0 |
Possible values
A |
In planning |
B |
Activated |
C |
Deactivated |
D |
Incorrect |
|
NO_KALK |
Price Activation w/o Price Calculation |
NO_KALK |
|
CHAR |
|
1 |
0 |
Possible values
|
ASTRA |
Retail Promotion: Allocation Strategy |
W_ASTRA |
T627
|
CHAR |
|
4 |
0 |
|
OFFER_TYPE |
Offer Type Price |
RDM_OFFER_TYPE_PRICE |
|
CHAR |
|
2 |
0 |
Possible values
01 |
Standard Sales Price |
02 |
Promotion Sales Price |
|
OFFER_TYPE_DSC |
Offer Type Discount |
RDM_OFFER_TYPE_DISCOUNT |
|
CHAR |
|
2 |
0 |
Possible values
03 |
Absolute Discount |
04 |
Percentage Discount |
|
OFFER_ID |
Offer ID for Price |
WPM_OFFERID_PRICE |
|
CHAR |
|
36 |
0 |
|
OFFER_ID_DSC |
Offer ID for Discount |
WPM_OFFERID_DISCOUNT |
|
CHAR |
|
36 |
0 |
|
OFFER_PRDGRP |
Product Group in Offer (Price) |
WPM_OFFER_PRODUCT_GROUP_PRICE |
|
NUMC |
|
3 |
0 |
|
OFFER_PRDGRP_DSC |
Product Group in Offer (Discount) |
WPM_OFFER_PRODUCT_GROUP_DSCNT |
|
NUMC |
|
3 |
0 |
|
ITEM_CREAT_INDIC |
Promotion Item Indicator for Transferred Materials |
WPM_PROMO_ITEM |
|
CHAR |
|
1 |
0 |
Possible values
|
PABBM_OFFER_PRC |
Planned sales qty in sales units for material in price offer |
W_PABBM_OFFER_PRC |
|
QUAN |
|
13 |
3 |
|
PABBM_OFFER_DSC |
Planned sales qty in sales units of material in discnt offer |
W_PABBM_OFFER_DSC |
|
QUAN |
|
13 |
3 |
|
ASTRA_VAR |
Allocation Strategy Variant |
ASTRA_VAR |
|
CHAR |
|
14 |
0 |
|
SELKZ |
Selection flag |
SELKZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not selected |
* |
Selected and processed |
X |
Selected but not yet processed |
|
SELBM |
Selection flag |
SELKZ |
|
CHAR |
|
1 |
0 |
Possible values
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 |
Possible values
|
MAKTX |
Material Description (Short Text) |
MAKTX |
|
CHAR |
|
40 |
0 |
|
AKTTT |
Description |
BEZEI20 |
|
CHAR |
|
20 |
0 |
|
RFOLG |
Pointer to an entry in an internal table |
W_TABIX |
|
INT4 |
|
10 |
0 |
|
ATTYP |
Material Category |
ATTYP |
|
CHAR |
|
2 |
0 |
Possible values
NULL |
Single material (industry) |
00 |
Single material |
01 |
Generic material |
02 |
Variant |
10 |
Sales set |
11 |
Prepack |
12 |
Display |
20 |
Material group material |
21 |
Hierarchy material |
22 |
Group material |
30 |
Material group reference material |
|
PMATA |
Pricing Reference Material |
PMATN |
|
CHAR |
|
18 |
0 |
|
PMATR |
Checkbox |
XFELD |
|
CHAR |
|
1 |
0 |
Possible values
|
CUOBF |
Internal object number |
CUOBM |
|
NUMC |
|
18 |
0 |
|
WAE_EKWVK |
Currency current promotion - planning |
W_WAELA |
|
CUKY |
|
5 |
0 |
|
EKWVK |
Purchase price in sales price currency and sales unit |
W_EKWVK |
|
CURR |
|
11 |
2 |
|
KZADDI |
Indicator: additionals are assigned |
W_KZADDI |
|
CHAR |
|
1 |
0 |
Possible values
|
KZBAT |
Indicator: item with allocation material |
W_KZBAT |
|
CHAR |
|
1 |
0 |
Possible values
|
REB_SELKZ |
Selection flag |
SELKZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not selected |
* |
Selected and processed |
X |
Selected but not yet processed |
|
PUMNP |
Promotion Plan Material Invoiced Sales at Stand.Sales Prices |
W_PUMNP |
|
CURR |
|
13 |
2 |
|
PUMRE |
Promotion Plan Gross Revenue Material |
W_PUMRE |
|
CURR |
|
13 |
2 |
|
PUMLO |
Promotion Plan Invoiced Lost Sales Material |
W_PUMLO |
|
CURR |
|
13 |
2 |
|
IGNORE_PMAT |
Variant Price Allowed - Promotion-Internal Handling |
WPM_IGNORE_PMAT |
|
CHAR |
|
1 |
0 |
Possible values
|
OFFER_TYPE_BBY |
Material is part of bonus buy offer |
WPM_OFFER_TYPE_BBY |
|
CHAR |
|
1 |
0 |
Possible values
|
OFFER_TYPE_GENERIC |
Generic offer type |
WPM_OFFER_TYPE_GENERIC |
|
CHAR |
|
2 |
0 |
Possible values
01 |
Offer Price |
02 |
Offer Discount |
03 |
Bonus Buy |
04 |
Multiple |
|
OFFER_ID_GENERIC |
Offer ID for Promotion |
WPM_OFFERID |
|
CHAR |
|
36 |
0 |
|
BBYNR |
Bonus buy |
BBYNR |
|
CHAR |
|
12 |
0 |
|