SAP ABAP IMG Activity W_ZF_VK_0330 (Define List Variant and Assign Items)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   LO-MD-RPC (Application Component) Retail Pricing
     WCV1 (Package) IS-R: Sales pricing (Customizing)
IMG Activity
ID W_ZF_VK_0330 Define List Variant and Assign Items  
Transaction Code S_ALR_87007782   IMG Activity: W_ZF_VK_0330 
Created on 19981222    
Customizing Attributes W_ZF_VK_0330   Define List Variant and Assign Items 
Customizing Activity W_ZF_VK_0330   Define List Variant and Assign Items 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name W_ZF_VK_0330    

In this step, you define list variants.
List variants are used in sales price calculations to control how the list screen (pricing table) is displayed. On this list screen, the calculation is displayed and changes are made.
The list variant determines which list fields appear on the list screen, and in which sequence.

A pricing item is identified by means of the organizational level and the material together with the unit of measure.
This information is divided up between the list screen header (see list group) and the fixed part of the pricing table in the display.
The fixed part of the pricing table remains unchanged by horizontal scrolling.
The sales unit and the material description can also be included in this fixed part. This is controlled by the "Fixed part" parameter.

Requirements

You must have authorization to use the sales price calculation function.

Standard settings

The following list variant is included in the standard system:

  • 01 Standard retail list variant

Recommendation

Do not create too many list variants. Define clear standards for your organization.

Activities

Create one or more list variants.

Standard settings

The list variant 01 available in the standard system contains the following table columns.

ColumnNo. Field Text Text

10 LIFNR Vendor Vendor
20 WAERS VCrcy Vendor currency
30 EKPGR Basic PP Basic purchase price
40 HWAER LCurr Local currency
50 EKPNN Net/net PP Net/net purchase price
60 AUFSG Markup (%) Markup (%)
70 PAUFS Pl. MU (%) Planned markup (%)
80 VKPBR Gross SP Gross sales price
90 ENDPR FinPr. Final price
100 SPABR Margin(gr) Margin (gross)
110 ENDPA FinPr(old) Final price (old)
120 SPABA Margn(g/o) Margin (gross/old)

Activities

Enter list fields for the list variants that you have created.

Further notes

The column number indicates the sequence of the list fields.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG W_ZF_VK_0330 0 I020004202 Retail Pricing 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
VC_TWST C - View cluster SM34 0000000001 Define list variants and assign items 
History
Last changed by/on SAP  19981222 
SAP Release Created in