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
⤷ 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 |