SAP ABAP Table BAPI1068T8 (Table Parameters: Promotion Items (Material))

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	BAPI1068T8	Table Relationship Diagram
Short Description	Table Parameters: Promotion Items (Material)

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	*
2	SALES_UNIT	☐	W_MEBME	MEINS	UNIT	3	0	Sales unit	*
3	SALES_UNIT_ISO	☐	W_MEBME_ISO	ISOCD_UNIT	CHAR	3	0	Sales unit in ISO code	*
4	THEME	☐	W_AKTHE	THEMA	CHAR	4	0	Promotion theme	*
5	PLND_SALES_QTY	☐	W_PABBM	MENGE	QUAN	13	3	Planned Sales Qty. of Promotion Material in Sales Units
6	PLND_ALLOC_QTY	☐	W_PMNGU	MENG13	QUAN	13	3	Planned allocation quantity for an allocation table item
7	ALLOC_UNIT	☐	AUFME	MEINS	UNIT	3	0	Allocation Unit	*
8	ALLOC_UNIT_ISO	☐	AUFME_ISO	ISOCD_UNIT	CHAR	3	0	Allocation table unit of measure in ISO code	*
9	SALES_PRICE	☐	W_PLVKP_BAPI	BAPICURR	DEC	23	4	Sales price (gross)
10	SALES_PR_UNIT	☐	VPEIN	DEC5	DEC	5	0	Sales price unit
11	PP_GROSS	☐	W_PLEKP_BAPI	BAPICURR	DEC	23	4	Purchase Price
12	PP_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
13	ORDERPR_UN	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
14	ORDERPR_UN_ISO	☐	BBPRM_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Purchase Order Price Unit	*
15	MIN_ORD_QTY	☐	W_MIAMG	MENGE	QUAN	13	3	Minimum order qty for promotional material
16	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
17	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
18	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
19	REB_VALUE	☐	REB_VALUE_BAPI	BAPICURR	DEC	23	4	Value of Absolute Discount
20	REB_PERC	☐	REB_PERC	REB_PERC	DEC	5	2	Percentage Discount
21	OFFER_TYPE	☐	RDM_OFFER_TYPE_PRICE	RDM_OFFER_TYPE_PRICE	CHAR	2	0	Offer Type Price
22	OFFER_TYPE_DISCOUNT	☐	RDM_OFFER_TYPE_DISCOUNT	RDM_OFFER_TYPE_DISCOUNT	CHAR	2	0	Offer Type Discount
23	OFFER_ID	☐	WPM_OFFERID_PRICE	WPM_OFFERID	CHAR	36	0	Offer ID for Price
24	OFFER_ID_DISCOUNT	☐	WPM_OFFERID_DISCOUNT	WPM_OFFERID	CHAR	36	0	Offer ID for Discount
25	OFFER_PRODUCT_GROUP	☐	WPM_OFFER_PRODUCT_GROUP_PRICE	WPM_OFFER_PRODUCT_GROUP	NUMC	3	0	Product Group in Offer (Price)
26	OFFER_PRODUCT_GROUP_DISCOUNT	☐	WPM_OFFER_PRODUCT_GROUP_DSCNT	WPM_OFFER_PRODUCT_GROUP	NUMC	3	0	Product Group in Offer (Discount)
27	SALES_CURRENCY	☐	W_WAELA	WAERS	CUKY	5	0	Currency current promotion - planning	*
28	SALES_CRRNCY_ISO	☐	W_WAELA_ISO	ISOCD	CHAR	3	0	Planned sales currency in ISO code
29	ITEM_CREATE_INDICATOR	☐	WPM_PROMO_ITEM	XFELD	CHAR	1	0	Promotion Item Indicator for Transferred Materials
30	OFFER_PRICE_QTY	☐	W_PABBM_OFFER_PRC	MENGE	QUAN	13	3	Planned sales qty in sales units for material in price offer
31	OFFER_DISCOUNT_QTY	☐	W_PABBM_OFFER_DSC	MENGE	QUAN	13	3	Planned sales qty in sales units of material in discnt offer

History

Last changed by/on	SAP	20130529
SAP Release Created in