SAP ABAP Data Element FRE_AKTNR (Promotion)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ WFRE_PI (Package) Connectivity with F&R

Basic Data

Data Element	FRE_AKTNR
Short Description	Promotion

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WAKTION
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	WAKH

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Promotion
Medium	15	Promotion
Long	20	Promotion
Heading	10	Promotion

Documentation

Definition

Number identifying a promotion for which procurement is to take place.

Use

For each item of a purchasing document, you can specify the promotion to which the item belongs.

Depending on your system settings, special prices and conditions that are maintained in the IS-R system (Retail) for this promotion are applied when a promotion number is entered.

This field also allows you to create purchasing documents on a selective basis for a certain promotion. For example, you can create a purchase order containing only those items that are to be procured for one promotion.

Dependencies

Example

History

Last changed by/on	SAP	20110901
SAP Release Created in	605