SAP ABAP Table BAPI1068T19 (Table Parameters: Item Data (GetDetail-BAPI))
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-PCT (Application Component) Product Catalog
     WAKT (Package) Application development R/3 Promotions
Basic Data
Table Category INTTAB    Structure 
Structure BAPI1068T19   Table Relationship Diagram
Short Description Table Parameters: Item Data (GetDetail-BAPI)    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MATERIAL MATNR MATNR CHAR 18   0   Material Number MARA
2 MATL_DESC MAKTX TEXT40 CHAR 40   0   Material description  
3 SALES_UNIT W_MEBME MEINS UNIT 3   0   Sales unit T006
4 SALES_UNIT_ISO W_MEBME_ISO ISOCD_UNIT CHAR 3   0   Sales unit in ISO code T006I
5 MATL_CAT ATTYP ATTYP CHAR 2   0   Material Category  
6 CONF_MATL SATNR MATNR CHAR 18   0   Cross-Plant Configurable Material MARA
7 PR_REF_MAT PMATN MATNR CHAR 18   0   Pricing Reference Material MARA
8 MATL_GROUP MATKL MATKL CHAR 9   0   Material Group T023
9 ITEM_NO W_AKPOS NUMC6 NUMC 6   0   Promotion Item Number  
10 THEME W_AKTHE THEMA CHAR 4   0   Promotion theme TWAT
11 THEME_DESC W_AKTHETX TEXT20 CHAR 20   0   Promotion theme description  
12 MIN_ORD_QTY W_MIAMG MENGE QUAN 13   3   Minimum order qty for promotional material  
13 PLND_SALES_QTY W_PABBM MENGE QUAN 13   3   Planned Sales Qty. of Promotion Material in Sales Units  
14 SALES_PRICE W_PLVKP_BAPI BAPICURR DEC 23   4   Sales price (gross)  
15 SALES_CURRENCY W_WAELA WAERS CUKY 5   0   Currency current promotion - planning TCURC
16 SALES_CRRNCY_ISO W_WAELA_ISO ISOCD CHAR 3   0   Planned sales currency in ISO code  
17 SALES_PR_UNIT VPEIN DEC5 DEC 5   0   Sales price unit  
18 STANDARD_SP W_NVKP_BAPI BAPICURR DEC 23   4   Standard Sales Price  
19 PP_GROSS W_PLEKP_BAPI BAPICURR DEC 23   4   Purchase Price  
20 PP_CURRENCY W_WAEEK WAERS CUKY 5   0   Purchase price currency TCURC
21 PP_CRRNCY_ISO W_WAEEK_ISO ISOCD CHAR 3   0   Purchasing currency in ISO code  
22 PP_UNIT EPEIN DEC5 DEC 5   0   Price unit  
23 ORDERPR_UN BBPRM MEINS UNIT 3   0   Order Price Unit (purchasing) T006
24 ORDERPR_UN_ISO BBPRM_ISO ISOCD_UNIT CHAR 3   0   ISO Code for Purchase Order Price Unit T006I
25 RETURN_TYPE W_RGART RGART CHAR 1   0   Return type for promotional material  
26 RET_TYPE_DESC W_RUEAR DDTEXT CHAR 60   0   Return type description (from domain)  
27 ORDER_FROM W_FADAT DATUM DATS 8   0   Earliest Order Date  
28 ORDER_TO W_SADAT DATUM DATS 8   0   Latest Order Date  
29 DELIVERY_FROM W_FLDAT DATUM DATS 8   0   Earliest delivery date  
30 DELIVERY_TO W_SLDAT DATUM DATS 8   0   Latest delivery date  
31 ORD_DATE_VENDOR W_BEDAT DATUM DATS 8   0   Order date with vendor  
32 PLND_ALLOC_QTY W_PMNGU MENG13 QUAN 13   3   Planned allocation quantity for an allocation table item  
33 ALLOC_UNIT AUFME MEINS UNIT 3   0   Allocation Unit T006
34 ALLOC_UNIT_ISO AUFME_ISO ISOCD_UNIT CHAR 3   0   Allocation table unit of measure in ISO code T006I
35 ALLOC_TBL ABELN ABELN CHAR 10   0   Allocation Table Number AUKO
36 ALLOC_TBL_ITEM ABELP ABELP NUMC 5   0   Item number of allocation table AUPO
37 ITEM_CATEGORY APSTP APSTP CHAR 4   0   Item category of allocation table T621
38 ALLOC_RULE VREGE SBELN CHAR 10   0   Retail Promotion: Allocation Rule Number SVKO
39 BLOCK_REASON W_SPGRU SPGRU CHAR 1   0   Reason for promotion block  
40 BLOCK_REASN_DESC W_SPGRT DDTEXT CHAR 60   0   Item blocking reason text  
41 BLOCK_DATE W_SPDAT DATUM DATS 8   0   Date on which promotion material is blocked for promotion  
42 TURNOVER_SALES_PRICE W_PUMVP_BAPI BAPICURR DEC 23   4   Material Sales at Sales Price  
43 TURNOVER_PURCH_PRICE W_PUMEP_BAPI BAPICURR DEC 23   4   Material Sales at Purchase Price in Sales Currency  
44 CREATED_BY ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
45 CREATED_ON ERDAT DATUM DATS 8   0   Date on which the record was created  
46 CHANGED_BY AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
47 CHANGED_ON AEDAT DATUM DATS 8   0   Last Changed On  
48 PRICE_POINT_GROUP W_EPRGR EPRGR CHAR 6   0   Price Point Group, Promotion Item TWPK
49 SALES_PRICE_STATUS W_VKKPS VKKPS CHAR 1   0   Maintenance status of sales price conditions  
50 SALES_PRICE_STATUS_DESC W_TVKST DDTEXT CHAR 60   0   Status description for sales price activation  
51 PURCH_PRICE_STATUS W_EKKPS EKKPS CHAR 1   0   Maintenance status of purchase price conditions  
52 PURCH_PRICE_STATUS_DESC W_TEKST DDTEXT CHAR 60   0   Status description for purchase price activation  
53 DC_PRICE_STATUS W_VZKPS VZKPS CHAR 1   0   Maintenance status of DC conditions  
54 DC_PRICE_STATUS_DESC W_TVZKST DDTEXT CHAR 60   0   Text for status of DC transfer price activation  
55 SUPPLY_SOURCE_STATUS W_BZQFI BZQFA CHAR 1   0   Supply Source Determination Status  
56 SUPPLY_SOURCE_STATUS_DESC BZQFI_TXT DDTEXT CHAR 60   0   Name of Status for Supply Source Determination  
57 LISTING_STATUS W_AKBSP LISTSH CHAR 1   0   Item status, listing  
58 LISTING_STATUS_DESC W_STLITP DDTEXT CHAR 60   0   Name of Listing Status for Promotion Item  
59 ALLOC_STRATEGY W_ASTRA ASTRA CHAR 4   0   Retail Promotion: Allocation Strategy T627
60 CONF_MATL_EXTERNAL MGV_CONF_MATL_EXTERNAL MATNR_EXT CHAR 40   0   Long Material Number for CONF_MATL field  
61 CONF_MATL_GUID MGV_CONF_MATL_GUID MATNR_EGUID CHAR 32   0   External GUID for CONF_MATL Field  
62 CONF_MATL_VERSION MGV_CONF_MATL_VERSION MATNR_VERS CHAR 10   0   Version Number for Field CONF_MATL  
63 MATERIAL_EXTERNAL MGV_MATERIAL_EXTERNAL MATNR_EXT CHAR 40   0   Long Material Number for MATERIAL Field  
64 MATERIAL_GUID MGV_MATERIAL_GUID MATNR_EGUID CHAR 32   0   External GUID for MATERIAL Field  
65 MATERIAL_VERSION MGV_MATERIAL_VERSION MATNR_VERS CHAR 10   0   Version Number for MATERIAL Field  
66 PR_REF_MAT_EXTERNAL MGV_PR_REF_MAT_EXTERNAL MATNR_EXT CHAR 40   0   Long Material Number for PR_REF_MAT Field  
67 PR_REF_MAT_GUID MGV_PR_REF_MAT_GUID MATNR_EGUID CHAR 32   0   External GUID for PR_REF_MAT Field  
68 PR_REF_MAT_VERSION MGV_PR_REF_MAT_VERSION MATNR_VERS CHAR 10   0   Version Number for PR_REF_MAT Field  
69 REB_VALUE REB_VALUE_BAPI BAPICURR DEC 23   4   Value of Absolute Discount  
70 REB_PERC REB_PERC REB_PERC DEC 5   2   Percentage Discount  
71 OFFER_TYPE RDM_OFFER_TYPE_PRICE RDM_OFFER_TYPE_PRICE CHAR 2   0   Offer Type Price  
72 OFFER_TYPE_DESC RDM_OFFER_TYPE_TEXT DDTEXT CHAR 60   0   Offer Type Description  
73 OFFER_TYPE_DISCOUNT RDM_OFFER_TYPE_DISCOUNT RDM_OFFER_TYPE_DISCOUNT CHAR 2   0   Offer Type Discount  
74 OFFER_TYPE_DISCOUNT_DESC RDM_OFFER_TYPE_TEXT DDTEXT CHAR 60   0   Offer Type Description  
75 OFFER_ID WPM_OFFERID_PRICE WPM_OFFERID CHAR 36   0   Offer ID for Price  
76 OFFER_ID_DISCOUNT WPM_OFFERID_DISCOUNT WPM_OFFERID CHAR 36   0   Offer ID for Discount  
77 OFFER_PRODUCT_GROUP WPM_OFFER_PRODUCT_GROUP_PRICE WPM_OFFER_PRODUCT_GROUP NUMC 3   0   Product Group in Offer (Price)  
78 OFFER_PRODUCT_GROUP_DISCOUNT WPM_OFFER_PRODUCT_GROUP_DSCNT WPM_OFFER_PRODUCT_GROUP NUMC 3   0   Product Group in Offer (Discount)  
79 ITEM_CREATE_INDICATOR WPM_PROMO_ITEM XFELD CHAR 1   0   Promotion Item Indicator for Transferred Materials  
80 OFFER_PRICE_QTY W_PABBM_OFFER_PRC MENGE QUAN 13   3   Planned sales qty in sales units for material in price offer  
81 OFFER_DISCOUNT_QTY W_PABBM_OFFER_DSC MENGE QUAN 13   3   Planned sales qty in sales units of material in discnt offer  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BAPI1068T19 ALLOC_RULE SVKO SBELN    
2 BAPI1068T19 ALLOC_STRATEGY T627 ASTRA    
3 BAPI1068T19 ALLOC_TBL AUKO ABELN    
4 BAPI1068T19 ALLOC_TBL_ITEM AUPO ABELP    
5 BAPI1068T19 ALLOC_UNIT T006 MSEHI    
6 BAPI1068T19 ALLOC_UNIT_ISO T006I ISOCODE    
7 BAPI1068T19 CONF_MATL MARA MATNR    
8 BAPI1068T19 ITEM_CATEGORY T621 APSTP    
9 BAPI1068T19 MATERIAL MARA MATNR    
10 BAPI1068T19 MATL_GROUP T023 MATKL    
11 BAPI1068T19 ORDERPR_UN T006 MSEHI    
12 BAPI1068T19 ORDERPR_UN_ISO T006I ISOCODE    
13 BAPI1068T19 PP_CURRENCY TCURC WAERS    
14 BAPI1068T19 PRICE_POINT_GROUP TWPK EPRGR    
15 BAPI1068T19 PR_REF_MAT MARA MATNR    
16 BAPI1068T19 SALES_CURRENCY TCURC WAERS    
17 BAPI1068T19 SALES_UNIT T006 MSEHI    
18 BAPI1068T19 SALES_UNIT_ISO T006I ISOCODE    
19 BAPI1068T19 THEME TWAT AKTHE    
History
Last changed by/on SAP  20130529 
SAP Release Created in 46C