SAP ABAP Table CRMS_MKTPL_QE_PD_LEAD_ATTR (Quick Entry - Product Lead Attribute Structure)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MKT-MPL (Application Component) Marketing Planner
     ⤷ CRM_MKTPL_ASSIGN_QE_PD_LEAD (Package) Assignment for Quick Entry of Spend Values, Product lead

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_MKTPL_QE_PD_LEAD_ATTR	Table Relationship Diagram
Short Description	Quick Entry - Product Lead Attribute Structure

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	PROD_DIM_GUID	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
2	PROD_DIM_TYPE	☐	CRM_MKTPL_PRODUCT_TYPE	CRM_MKTPL_PRODUCT_TYPE	CHAR	2	0	Product Level for Generating Conditions
3	PROD_DIM_TYPE_TXT	☐	CRM_MKTGS_PROD_DIM_TYPE_TXT		CHAR	60	0	Product Dimension Type Description
4	PROD_DIM_ID	☐	CRM_MKTGS_PROD_DIM_ID		CHAR	40	0	Product Dimension Id
5	PROD_DIM_TXT	☐	CRM_MKTGS_PROD_DIM_TXT		CHAR	80	0	Product Dimension Description
6	PRODUCT_GUID	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
7	CATEGORY_GUID	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
8	CURRENCY	☐	CRM_MKTPL_CUKY	WAERS	CUKY	5	0	MKTPL: Currency Object	*
9	OI_CAP_CURRENCY	☐	CRM_MKTPL_CUKY	WAERS	CUKY	5	0	MKTPL: Currency Object	*
10	CURRENCY_IO	☐	CRM_MKTPL_CURRENCY_IO	CRM_MKTPL_CURRENCY_IO	CHAR	5	0	Character field to display a currency or a '%'
11	CAP_UNIT	☐	CRM_MKTPL_CAP_UNIT	CRM_MKTPL_CAP_UNIT	CHAR	5	0	Character field to display a currency or a unit of measure
12	SALES_UOM	☐	COMT_UNIT	MEINS	UNIT	3	0	Units of Measure of Product	*
13	SELECT_FLAG	☐	CRM_MKTGS_PROD_DESEL	XFELD	CHAR	1	0	Product Deselect Indicator
14	LIST_PRICE	☐	CRM_MKTPL_LIST_PRICE	CRM_MKTPL_LIST_PRICE	DEC	20	2	List Price
15	LIST_PRICE_IO	☐	CRM_MKTPL_LIST_PRICE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the list price, space, or '*'
16	RETAIL_PRICE	☐	CRM_MKTPL_RETAIL_PRICE	CRM_MKTPL_RETAIL_PRICE	DEC	20	2	Retail Price
17	RETAIL_PRICE_IO	☐	CRM_MKTPL_RETAIL_PRICE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the retail price or a space or a '*'
18	PROD_DIM_VOLUME	☐	CRM_MKTPL_PROD_DIM_VOLUME	CRM_MKTPL_PROD_DIM_VOLUME	DEC	22	0	Volume field
19	EFFECTIVE_FROM_DATS	☐	CRM_MKTPL_EFF_FROM	DATE	DATS	8	0	Product Dimension Effective-From Date
20	EFFECTIVE_TO_DATS	☐	CRM_MKTPL_EFF_TO	DATE	DATS	8	0	Product Dimension Effective To date
21	TSPEND_GUID_01	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
22	COST_TYPE_01	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
23	COST_CATEGORY_01	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
24	SPEND_METHOD_01	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
25	DISC_METHOD_01	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
26	EXPENSE_TYPE_01	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
27	EXPENSE_TYPE_DESC_01	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
28	SPEND_VALUE_01	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
29	SPEND_VALUE_IO_01	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
30	START_DATE_01	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
31	START_DATE_IO_01	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
32	END_DATE_01	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
33	END_DATE_IO_01	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
34	OI_CAP_01	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
35	OI_CAP_IO_01	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
36	CAP_TYPE_01	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
37	TAKE_RATE_01	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
38	TAKE_RATE_IO_01	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
39	EXCEPTION_EXISTS_01	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
40	KRECH_01	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
41	BOVER_01	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
42	AG_TYPE_01	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
43	KSCHL_01	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
44	COND_GENERATED_TEXT_01	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
45	DATE_RANGE_TEXT_01	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
46	DISC_METHOD_TXT_01	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
47	PARTICIP_RATE_01	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
48	REBATE_STAT_TEXT_01	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
49	VOLUME_TEXT_01	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
50	CAT_TYPE_TEXT_01	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
51	SPEND_METHOD_TX_01	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
52	COST_TYPE_TEXT_01	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
53	PAYMENT_TYPE_TXT_01	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
54	KVEWE_01	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
55	TSPEND_GUID_02	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
56	COST_TYPE_02	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
57	COST_CATEGORY_02	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
58	SPEND_METHOD_02	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
59	DISC_METHOD_02	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
60	EXPENSE_TYPE_02	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
61	EXPENSE_TYPE_DESC_02	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
62	SPEND_VALUE_02	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
63	SPEND_VALUE_IO_02	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
64	START_DATE_02	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
65	START_DATE_IO_02	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
66	END_DATE_02	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
67	END_DATE_IO_02	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
68	OI_CAP_02	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
69	OI_CAP_IO_02	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
70	CAP_TYPE_02	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
71	TAKE_RATE_02	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
72	TAKE_RATE_IO_02	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
73	EXCEPTION_EXISTS_02	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
74	KRECH_02	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
75	BOVER_02	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
76	AG_TYPE_02	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
77	KSCHL_02	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
78	COND_GENERATED_TEXT_02	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
79	DATE_RANGE_TEXT_02	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
80	DISC_METHOD_TXT_02	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
81	PARTICIP_RATE_02	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
82	REBATE_STAT_TEXT_02	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
83	VOLUME_TEXT_02	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
84	CAT_TYPE_TEXT_02	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
85	SPEND_METHOD_TX_02	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
86	COST_TYPE_TEXT_02	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
87	PAYMENT_TYPE_TXT_02	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
88	KVEWE_02	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
89	TSPEND_GUID_03	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
90	COST_TYPE_03	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
91	COST_CATEGORY_03	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
92	SPEND_METHOD_03	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
93	DISC_METHOD_03	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
94	EXPENSE_TYPE_03	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
95	EXPENSE_TYPE_DESC_03	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
96	SPEND_VALUE_03	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
97	SPEND_VALUE_IO_03	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
98	START_DATE_03	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
99	START_DATE_IO_03	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
100	END_DATE_03	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
101	END_DATE_IO_03	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
102	OI_CAP_03	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
103	OI_CAP_IO_03	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
104	CAP_TYPE_03	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
105	TAKE_RATE_03	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
106	TAKE_RATE_IO_03	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
107	EXCEPTION_EXISTS_03	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
108	KRECH_03	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
109	BOVER_03	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
110	AG_TYPE_03	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
111	KSCHL_03	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
112	COND_GENERATED_TEXT_03	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
113	DATE_RANGE_TEXT_03	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
114	DISC_METHOD_TXT_03	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
115	PARTICIP_RATE_03	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
116	REBATE_STAT_TEXT_03	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
117	VOLUME_TEXT_03	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
118	CAT_TYPE_TEXT_03	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
119	SPEND_METHOD_TX_03	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
120	COST_TYPE_TEXT_03	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
121	PAYMENT_TYPE_TXT_03	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
122	KVEWE_03	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
123	TSPEND_GUID_04	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
124	COST_TYPE_04	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
125	COST_CATEGORY_04	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
126	SPEND_METHOD_04	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
127	DISC_METHOD_04	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
128	EXPENSE_TYPE_04	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
129	EXPENSE_TYPE_DESC_04	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
130	SPEND_VALUE_04	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
131	SPEND_VALUE_IO_04	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
132	START_DATE_04	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
133	START_DATE_IO_04	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
134	END_DATE_04	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
135	END_DATE_IO_04	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
136	OI_CAP_04	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
137	OI_CAP_IO_04	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
138	CAP_TYPE_04	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
139	TAKE_RATE_04	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
140	TAKE_RATE_IO_04	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
141	EXCEPTION_EXISTS_04	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
142	KRECH_04	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
143	BOVER_04	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
144	AG_TYPE_04	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
145	KSCHL_04	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
146	COND_GENERATED_TEXT_04	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
147	DATE_RANGE_TEXT_04	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
148	DISC_METHOD_TXT_04	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
149	PARTICIP_RATE_04	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
150	REBATE_STAT_TEXT_04	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
151	VOLUME_TEXT_04	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
152	CAT_TYPE_TEXT_04	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
153	SPEND_METHOD_TX_04	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
154	COST_TYPE_TEXT_04	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
155	PAYMENT_TYPE_TXT_04	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
156	KVEWE_04	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
157	TSPEND_GUID_05	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
158	COST_TYPE_05	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
159	COST_CATEGORY_05	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
160	SPEND_METHOD_05	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
161	DISC_METHOD_05	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
162	EXPENSE_TYPE_05	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
163	EXPENSE_TYPE_DESC_05	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
164	SPEND_VALUE_05	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
165	SPEND_VALUE_IO_05	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
166	START_DATE_05	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
167	START_DATE_IO_05	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
168	END_DATE_05	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
169	END_DATE_IO_05	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
170	OI_CAP_05	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
171	OI_CAP_IO_05	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
172	CAP_TYPE_05	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
173	TAKE_RATE_05	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
174	TAKE_RATE_IO_05	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
175	EXCEPTION_EXISTS_05	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
176	KRECH_05	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
177	BOVER_05	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
178	AG_TYPE_05	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
179	KSCHL_05	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
180	COND_GENERATED_TEXT_05	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
181	DATE_RANGE_TEXT_05	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
182	DISC_METHOD_TXT_05	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
183	PARTICIP_RATE_05	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
184	REBATE_STAT_TEXT_05	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
185	VOLUME_TEXT_05	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
186	CAT_TYPE_TEXT_05	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
187	SPEND_METHOD_TX_05	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
188	COST_TYPE_TEXT_05	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
189	PAYMENT_TYPE_TXT_05	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
190	KVEWE_05	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
191	TSPEND_GUID_06	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
192	COST_TYPE_06	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
193	COST_CATEGORY_06	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
194	SPEND_METHOD_06	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
195	DISC_METHOD_06	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
196	EXPENSE_TYPE_06	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
197	EXPENSE_TYPE_DESC_06	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
198	SPEND_VALUE_06	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
199	SPEND_VALUE_IO_06	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
200	START_DATE_06	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
201	START_DATE_IO_06	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
202	END_DATE_06	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
203	END_DATE_IO_06	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
204	OI_CAP_06	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
205	OI_CAP_IO_06	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
206	CAP_TYPE_06	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
207	TAKE_RATE_06	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
208	TAKE_RATE_IO_06	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
209	EXCEPTION_EXISTS_06	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
210	KRECH_06	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
211	BOVER_06	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
212	AG_TYPE_06	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
213	KSCHL_06	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
214	COND_GENERATED_TEXT_06	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
215	DATE_RANGE_TEXT_06	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
216	DISC_METHOD_TXT_06	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
217	PARTICIP_RATE_06	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
218	REBATE_STAT_TEXT_06	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
219	VOLUME_TEXT_06	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
220	CAT_TYPE_TEXT_06	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
221	SPEND_METHOD_TX_06	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
222	COST_TYPE_TEXT_06	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
223	PAYMENT_TYPE_TXT_06	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
224	KVEWE_06	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
225	TSPEND_GUID_07	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
226	COST_TYPE_07	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
227	COST_CATEGORY_07	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
228	SPEND_METHOD_07	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
229	DISC_METHOD_07	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
230	EXPENSE_TYPE_07	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
231	EXPENSE_TYPE_DESC_07	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
232	SPEND_VALUE_07	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
233	SPEND_VALUE_IO_07	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
234	START_DATE_07	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
235	START_DATE_IO_07	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
236	END_DATE_07	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
237	END_DATE_IO_07	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
238	OI_CAP_07	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
239	OI_CAP_IO_07	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
240	CAP_TYPE_07	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
241	TAKE_RATE_07	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
242	TAKE_RATE_IO_07	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
243	EXCEPTION_EXISTS_07	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
244	KRECH_07	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
245	BOVER_07	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
246	AG_TYPE_07	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
247	KSCHL_07	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
248	COND_GENERATED_TEXT_07	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
249	DATE_RANGE_TEXT_07	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
250	DISC_METHOD_TXT_07	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
251	PARTICIP_RATE_07	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
252	REBATE_STAT_TEXT_07	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
253	VOLUME_TEXT_07	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
254	CAT_TYPE_TEXT_07	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
255	SPEND_METHOD_TX_07	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
256	COST_TYPE_TEXT_07	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
257	PAYMENT_TYPE_TXT_07	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
258	KVEWE_07	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
259	TSPEND_GUID_08	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
260	COST_TYPE_08	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
261	COST_CATEGORY_08	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
262	SPEND_METHOD_08	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
263	DISC_METHOD_08	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
264	EXPENSE_TYPE_08	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
265	EXPENSE_TYPE_DESC_08	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
266	SPEND_VALUE_08	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
267	SPEND_VALUE_IO_08	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
268	START_DATE_08	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
269	START_DATE_IO_08	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
270	END_DATE_08	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
271	END_DATE_IO_08	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
272	OI_CAP_08	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
273	OI_CAP_IO_08	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
274	CAP_TYPE_08	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
275	TAKE_RATE_08	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
276	TAKE_RATE_IO_08	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
277	EXCEPTION_EXISTS_08	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
278	KRECH_08	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
279	BOVER_08	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
280	AG_TYPE_08	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
281	KSCHL_08	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
282	COND_GENERATED_TEXT_08	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
283	DATE_RANGE_TEXT_08	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
284	DISC_METHOD_TXT_08	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
285	PARTICIP_RATE_08	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
286	REBATE_STAT_TEXT_08	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
287	VOLUME_TEXT_08	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
288	CAT_TYPE_TEXT_08	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
289	SPEND_METHOD_TX_08	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
290	COST_TYPE_TEXT_08	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
291	PAYMENT_TYPE_TXT_08	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
292	KVEWE_08	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
293	TSPEND_GUID_09	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
294	COST_TYPE_09	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
295	COST_CATEGORY_09	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
296	SPEND_METHOD_09	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
297	DISC_METHOD_09	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
298	EXPENSE_TYPE_09	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
299	EXPENSE_TYPE_DESC_09	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
300	SPEND_VALUE_09	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
301	SPEND_VALUE_IO_09	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
302	START_DATE_09	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
303	START_DATE_IO_09	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
304	END_DATE_09	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
305	END_DATE_IO_09	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
306	OI_CAP_09	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
307	OI_CAP_IO_09	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
308	CAP_TYPE_09	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
309	TAKE_RATE_09	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
310	TAKE_RATE_IO_09	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
311	EXCEPTION_EXISTS_09	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
312	KRECH_09	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
313	BOVER_09	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
314	AG_TYPE_09	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
315	KSCHL_09	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
316	COND_GENERATED_TEXT_09	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
317	DATE_RANGE_TEXT_09	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
318	DISC_METHOD_TXT_09	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
319	PARTICIP_RATE_09	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
320	REBATE_STAT_TEXT_09	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
321	VOLUME_TEXT_09	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
322	CAT_TYPE_TEXT_09	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
323	SPEND_METHOD_TX_09	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
324	COST_TYPE_TEXT_09	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
325	PAYMENT_TYPE_TXT_09	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
326	KVEWE_09	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
327	TSPEND_GUID_10	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
328	COST_TYPE_10	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
329	COST_CATEGORY_10	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
330	SPEND_METHOD_10	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
331	DISC_METHOD_10	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
332	EXPENSE_TYPE_10	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
333	EXPENSE_TYPE_DESC_10	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
334	SPEND_VALUE_10	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
335	SPEND_VALUE_IO_10	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
336	START_DATE_10	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
337	START_DATE_IO_10	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
338	END_DATE_10	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
339	END_DATE_IO_10	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
340	OI_CAP_10	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
341	OI_CAP_IO_10	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
342	CAP_TYPE_10	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
343	TAKE_RATE_10	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
344	TAKE_RATE_IO_10	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
345	EXCEPTION_EXISTS_10	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
346	KRECH_10	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
347	BOVER_10	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
348	AG_TYPE_10	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
349	KSCHL_10	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
350	COND_GENERATED_TEXT_10	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
351	DATE_RANGE_TEXT_10	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
352	DISC_METHOD_TXT_10	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
353	PARTICIP_RATE_10	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
354	REBATE_STAT_TEXT_10	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
355	VOLUME_TEXT_10	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
356	CAT_TYPE_TEXT_10	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
357	SPEND_METHOD_TX_10	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
358	COST_TYPE_TEXT_10	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
359	PAYMENT_TYPE_TXT_10	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
360	KVEWE_10	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
361	TSPEND_GUID_11	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
362	COST_TYPE_11	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
363	COST_CATEGORY_11	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
364	SPEND_METHOD_11	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
365	DISC_METHOD_11	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
366	EXPENSE_TYPE_11	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
367	EXPENSE_TYPE_DESC_11	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
368	SPEND_VALUE_11	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
369	SPEND_VALUE_IO_11	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
370	START_DATE_11	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
371	START_DATE_IO_11	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
372	END_DATE_11	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
373	END_DATE_IO_11	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
374	OI_CAP_11	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
375	OI_CAP_IO_11	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
376	CAP_TYPE_11	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
377	TAKE_RATE_11	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
378	TAKE_RATE_IO_11	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
379	EXCEPTION_EXISTS_11	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
380	KRECH_11	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
381	BOVER_11	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
382	AG_TYPE_11	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
383	KSCHL_11	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
384	COND_GENERATED_TEXT_11	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
385	DATE_RANGE_TEXT_11	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
386	DISC_METHOD_TXT_11	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
387	PARTICIP_RATE_11	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
388	REBATE_STAT_TEXT_11	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
389	VOLUME_TEXT_11	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
390	CAT_TYPE_TEXT_11	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
391	SPEND_METHOD_TX_11	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
392	COST_TYPE_TEXT_11	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
393	PAYMENT_TYPE_TXT_11	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
394	KVEWE_11	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
395	TSPEND_GUID_12	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
396	COST_TYPE_12	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
397	COST_CATEGORY_12	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
398	SPEND_METHOD_12	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
399	DISC_METHOD_12	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
400	EXPENSE_TYPE_12	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
401	EXPENSE_TYPE_DESC_12	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
402	SPEND_VALUE_12	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
403	SPEND_VALUE_IO_12	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
404	START_DATE_12	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
405	START_DATE_IO_12	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
406	END_DATE_12	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
407	END_DATE_IO_12	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
408	OI_CAP_12	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
409	OI_CAP_IO_12	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
410	CAP_TYPE_12	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
411	TAKE_RATE_12	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
412	TAKE_RATE_IO_12	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
413	EXCEPTION_EXISTS_12	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
414	KRECH_12	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
415	BOVER_12	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
416	AG_TYPE_12	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
417	KSCHL_12	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
418	COND_GENERATED_TEXT_12	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
419	DATE_RANGE_TEXT_12	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
420	DISC_METHOD_TXT_12	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
421	PARTICIP_RATE_12	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
422	REBATE_STAT_TEXT_12	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
423	VOLUME_TEXT_12	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
424	CAT_TYPE_TEXT_12	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
425	SPEND_METHOD_TX_12	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
426	COST_TYPE_TEXT_12	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
427	PAYMENT_TYPE_TXT_12	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
428	KVEWE_12	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
429	TSPEND_GUID_13	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
430	COST_TYPE_13	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
431	COST_CATEGORY_13	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
432	SPEND_METHOD_13	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
433	DISC_METHOD_13	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
434	EXPENSE_TYPE_13	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
435	EXPENSE_TYPE_DESC_13	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
436	SPEND_VALUE_13	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
437	SPEND_VALUE_IO_13	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
438	START_DATE_13	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
439	START_DATE_IO_13	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
440	END_DATE_13	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
441	END_DATE_IO_13	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
442	OI_CAP_13	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
443	OI_CAP_IO_13	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
444	CAP_TYPE_13	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
445	TAKE_RATE_13	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
446	TAKE_RATE_IO_13	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
447	EXCEPTION_EXISTS_13	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
448	KRECH_13	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
449	BOVER_13	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
450	AG_TYPE_13	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
451	KSCHL_13	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
452	COND_GENERATED_TEXT_13	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
453	DATE_RANGE_TEXT_13	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
454	DISC_METHOD_TXT_13	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
455	PARTICIP_RATE_13	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
456	REBATE_STAT_TEXT_13	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
457	VOLUME_TEXT_13	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
458	CAT_TYPE_TEXT_13	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
459	SPEND_METHOD_TX_13	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
460	COST_TYPE_TEXT_13	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
461	PAYMENT_TYPE_TXT_13	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
462	KVEWE_13	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
463	TSPEND_GUID_14	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
464	COST_TYPE_14	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
465	COST_CATEGORY_14	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
466	SPEND_METHOD_14	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
467	DISC_METHOD_14	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
468	EXPENSE_TYPE_14	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
469	EXPENSE_TYPE_DESC_14	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
470	SPEND_VALUE_14	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
471	SPEND_VALUE_IO_14	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
472	START_DATE_14	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
473	START_DATE_IO_14	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
474	END_DATE_14	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
475	END_DATE_IO_14	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
476	OI_CAP_14	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
477	OI_CAP_IO_14	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
478	CAP_TYPE_14	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
479	TAKE_RATE_14	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
480	TAKE_RATE_IO_14	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
481	EXCEPTION_EXISTS_14	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
482	KRECH_14	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
483	BOVER_14	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
484	AG_TYPE_14	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
485	KSCHL_14	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
486	COND_GENERATED_TEXT_14	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
487	DATE_RANGE_TEXT_14	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
488	DISC_METHOD_TXT_14	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
489	PARTICIP_RATE_14	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
490	REBATE_STAT_TEXT_14	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
491	VOLUME_TEXT_14	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
492	CAT_TYPE_TEXT_14	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
493	SPEND_METHOD_TX_14	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
494	COST_TYPE_TEXT_14	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
495	PAYMENT_TYPE_TXT_14	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
496	KVEWE_14	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
497	TSPEND_GUID_15	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
498	COST_TYPE_15	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
499	COST_CATEGORY_15	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
500	SPEND_METHOD_15	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
501	DISC_METHOD_15	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
502	EXPENSE_TYPE_15	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
503	EXPENSE_TYPE_DESC_15	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
504	SPEND_VALUE_15	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
505	SPEND_VALUE_IO_15	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
506	START_DATE_15	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
507	START_DATE_IO_15	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
508	END_DATE_15	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
509	END_DATE_IO_15	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
510	OI_CAP_15	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
511	OI_CAP_IO_15	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
512	CAP_TYPE_15	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
513	TAKE_RATE_15	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
514	TAKE_RATE_IO_15	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
515	EXCEPTION_EXISTS_15	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
516	KRECH_15	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
517	BOVER_15	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
518	AG_TYPE_15	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
519	KSCHL_15	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
520	COND_GENERATED_TEXT_15	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
521	DATE_RANGE_TEXT_15	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
522	DISC_METHOD_TXT_15	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
523	PARTICIP_RATE_15	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
524	REBATE_STAT_TEXT_15	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
525	VOLUME_TEXT_15	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
526	CAT_TYPE_TEXT_15	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
527	SPEND_METHOD_TX_15	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
528	COST_TYPE_TEXT_15	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
529	PAYMENT_TYPE_TXT_15	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
530	KVEWE_15	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
531	TSPEND_GUID_16	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
532	COST_TYPE_16	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
533	COST_CATEGORY_16	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
534	SPEND_METHOD_16	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
535	DISC_METHOD_16	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
536	EXPENSE_TYPE_16	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
537	EXPENSE_TYPE_DESC_16	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
538	SPEND_VALUE_16	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
539	SPEND_VALUE_IO_16	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
540	START_DATE_16	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
541	START_DATE_IO_16	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
542	END_DATE_16	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
543	END_DATE_IO_16	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
544	OI_CAP_16	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
545	OI_CAP_IO_16	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
546	CAP_TYPE_16	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
547	TAKE_RATE_16	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
548	TAKE_RATE_IO_16	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
549	EXCEPTION_EXISTS_16	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
550	KRECH_16	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
551	BOVER_16	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
552	AG_TYPE_16	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
553	KSCHL_16	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
554	COND_GENERATED_TEXT_16	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
555	DATE_RANGE_TEXT_16	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
556	DISC_METHOD_TXT_16	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
557	PARTICIP_RATE_16	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
558	REBATE_STAT_TEXT_16	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
559	VOLUME_TEXT_16	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
560	CAT_TYPE_TEXT_16	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
561	SPEND_METHOD_TX_16	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
562	COST_TYPE_TEXT_16	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
563	PAYMENT_TYPE_TXT_16	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
564	KVEWE_16	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
565	TSPEND_GUID_17	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
566	COST_TYPE_17	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
567	COST_CATEGORY_17	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
568	SPEND_METHOD_17	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
569	DISC_METHOD_17	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
570	EXPENSE_TYPE_17	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
571	EXPENSE_TYPE_DESC_17	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
572	SPEND_VALUE_17	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
573	SPEND_VALUE_IO_17	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
574	START_DATE_17	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
575	START_DATE_IO_17	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
576	END_DATE_17	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
577	END_DATE_IO_17	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
578	OI_CAP_17	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
579	OI_CAP_IO_17	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
580	CAP_TYPE_17	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
581	TAKE_RATE_17	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
582	TAKE_RATE_IO_17	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
583	EXCEPTION_EXISTS_17	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
584	KRECH_17	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
585	BOVER_17	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
586	AG_TYPE_17	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
587	KSCHL_17	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
588	COND_GENERATED_TEXT_17	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
589	DATE_RANGE_TEXT_17	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
590	DISC_METHOD_TXT_17	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
591	PARTICIP_RATE_17	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
592	REBATE_STAT_TEXT_17	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
593	VOLUME_TEXT_17	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
594	CAT_TYPE_TEXT_17	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
595	SPEND_METHOD_TX_17	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
596	COST_TYPE_TEXT_17	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
597	PAYMENT_TYPE_TXT_17	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
598	KVEWE_17	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
599	TSPEND_GUID_18	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
600	COST_TYPE_18	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
601	COST_CATEGORY_18	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
602	SPEND_METHOD_18	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
603	DISC_METHOD_18	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
604	EXPENSE_TYPE_18	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
605	EXPENSE_TYPE_DESC_18	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
606	SPEND_VALUE_18	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
607	SPEND_VALUE_IO_18	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
608	START_DATE_18	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
609	START_DATE_IO_18	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
610	END_DATE_18	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
611	END_DATE_IO_18	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
612	OI_CAP_18	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
613	OI_CAP_IO_18	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
614	CAP_TYPE_18	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
615	TAKE_RATE_18	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
616	TAKE_RATE_IO_18	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
617	EXCEPTION_EXISTS_18	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
618	KRECH_18	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
619	BOVER_18	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
620	AG_TYPE_18	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
621	KSCHL_18	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
622	COND_GENERATED_TEXT_18	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
623	DATE_RANGE_TEXT_18	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
624	DISC_METHOD_TXT_18	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
625	PARTICIP_RATE_18	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
626	REBATE_STAT_TEXT_18	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
627	VOLUME_TEXT_18	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
628	CAT_TYPE_TEXT_18	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
629	SPEND_METHOD_TX_18	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
630	COST_TYPE_TEXT_18	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
631	PAYMENT_TYPE_TXT_18	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
632	KVEWE_18	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
633	TSPEND_GUID_19	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
634	COST_TYPE_19	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
635	COST_CATEGORY_19	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
636	SPEND_METHOD_19	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
637	DISC_METHOD_19	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
638	EXPENSE_TYPE_19	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
639	EXPENSE_TYPE_DESC_19	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
640	SPEND_VALUE_19	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
641	SPEND_VALUE_IO_19	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
642	START_DATE_19	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
643	START_DATE_IO_19	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
644	END_DATE_19	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
645	END_DATE_IO_19	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
646	OI_CAP_19	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
647	OI_CAP_IO_19	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
648	CAP_TYPE_19	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
649	TAKE_RATE_19	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
650	TAKE_RATE_IO_19	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
651	EXCEPTION_EXISTS_19	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
652	KRECH_19	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
653	BOVER_19	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
654	AG_TYPE_19	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
655	KSCHL_19	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
656	COND_GENERATED_TEXT_19	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
657	DATE_RANGE_TEXT_19	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
658	DISC_METHOD_TXT_19	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
659	PARTICIP_RATE_19	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
660	REBATE_STAT_TEXT_19	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
661	VOLUME_TEXT_19	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
662	CAT_TYPE_TEXT_19	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
663	SPEND_METHOD_TX_19	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
664	COST_TYPE_TEXT_19	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
665	PAYMENT_TYPE_TXT_19	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
666	KVEWE_19	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
667	TSPEND_GUID_20	☐	CRM_MKTGS_GUID		RAW	16	0	MKTGS OL: Generic Marketing Guid
668	COST_TYPE_20	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
669	COST_CATEGORY_20	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
670	SPEND_METHOD_20	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
671	DISC_METHOD_20	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
672	EXPENSE_TYPE_20	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
673	EXPENSE_TYPE_DESC_20	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
674	SPEND_VALUE_20	☐	CRM_MKTGS_SPEND_VALUE	CRM_MKTGS_SPEND_VALUE	CURR	20	2	Spend Value
675	SPEND_VALUE_IO_20	☐	CRM_MKTPL_SPEND_VALUE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Char. field to display the spend value or a space or a '*'
676	START_DATE_20	☐	CRM_MKTPL_TSPEND_STARTDATE	BCOS_TSTMP	DEC	15	0	Trade Spend Start Date
677	START_DATE_IO_20	☐	CRM_MKTPL_PLANSTART_IO	TZTF_IO_FIELD	CHAR	26	0	Planned Start Date
678	END_DATE_20	☐	CRM_MKTPL_TSPEND_ENDDATE	BCOS_TSTMP	DEC	15	0	Trade Spend End Date
679	END_DATE_IO_20	☐	CRM_MKTPL_PLANFINISH_IO	TZTF_IO_FIELD	CHAR	26	0	Planned End Date
680	OI_CAP_20	☐	CRM_MKTGS_OI_CAP	CRM_MKTGS_OI_CAP	CURR	20	2	Off Invoice Cap
681	OI_CAP_IO_20	☐	CRM_MKTPL_OI_CAP_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the off-invoice cap or a '*'
682	CAP_TYPE_20	☐	CND_CAP_TYPE	CND_CAP_TYPE	CHAR	4	0	Type of Cross-Order Cap
683	TAKE_RATE_20	☐	CRM_MKTGS_TAKE_RATE	CRM_MKTGS_TAKE_RATE	NUMC	3	0	Take Rate
684	TAKE_RATE_IO_20	☐	CRM_MKTPL_TAKE_RATE_IO	CRM_MKTPL_RATE_IO	CHAR	30	0	Character field to display the take rate or a '*'
685	EXCEPTION_EXISTS_20	☐	CRM_MKTGS_EXCEPTION_EXISTS	XFELD	CHAR	1	0	Flag indicating Trade Spend Exceptions Exists
686	KRECH_20	☐	PRCT_CALCULATION_TYPE	PRC_CALCULATION_TYPE	CHAR	3	0	Calculation Type for Condition	*
687	BOVER_20	☐	/BON/BOVER	/BON/BOVER	CHAR	1	0	Rebate Procedure
688	AG_TYPE_20	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
689	KSCHL_20	☐	CRM_MKTGS_KSCHL_PR	/SAPCND/COND_TYPE	CHAR	4	0	Conition Type for Pricing	*
690	COND_GENERATED_TEXT_20	☐	CRM_MKTGS_COND_GENERATED_TEXT	CRM_MKTGS_COND_GENERATED_TEXT	CHAR	60	0	Cond Generated Text (From The Domain) - Language-Dependent
691	DATE_RANGE_TEXT_20	☐	CRM_MKTGS_DATE_RANGE_TEXT	CRM_MKTGS_DATE_RANGE_TEXT	CHAR	20	0	Date Range Description Text
692	DISC_METHOD_TXT_20	☐	CRM_MKTGS_DISC_METH_DESC	CRM_MKTGS_DISC_METH_DESC	CHAR	20	0	Discount Method Description
693	PARTICIP_RATE_20	☐	CRM_MKTPL_PARTICIP_RATE	CRM_MKTPL_PARTICIP_RATE	CHAR	3	0	Participation Rate (0-100%)
694	REBATE_STAT_TEXT_20	☐	CRM_MKTGS_REBATE_STAT_TEXT	CRM_MKTGS_REBATE_STAT_TEXT	CHAR	60	0	Rebate Status Text (From the Domain) - Language-Dependent
695	VOLUME_TEXT_20	☐	CRM_MKTGS_VOLUME_TEXT	CRM_MKTGS_VOLUME_TEXT	CHAR	20	0	Related Volume Text
696	CAT_TYPE_TEXT_20	☐	CRM_MKTGS_COST_CAT_DESC	CRM_MKTGS_COST_CAT_DESC	CHAR	40	0	Spend Category
697	SPEND_METHOD_TX_20	☐	CRM_MKTGS_SPEND_METHOD_TEXT	CRM_MKTGS_SPEND_METHOD_TEXT	CHAR	20	0	Spend Method Description
698	COST_TYPE_TEXT_20	☐	CRM_MKTGS_COST_TEXT	CRM_MKTGS_COST_TEXT	CHAR	20	0	Spend Type
699	PAYMENT_TYPE_TXT_20	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
700	KVEWE_20	☐	/SAPCND/USAGE	/SAPCND/USAGE	CHAR	2	0	Usage for Condition Technique	*
701	.INCLUDE	☐				0	0	Extension Include - Product Dimension ext. for quick entry
702	MKTPL_QE_PRODDIM	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20130604
SAP Release Created in	701