SAP ABAP Table GLOB (Sales Price Calculation: Global Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ WVKP (Package) IS-R: Sales pricing

Basic Data

Table Category	INTTAB	Structure
Structure	GLOB	Table Relationship Diagram
Short Description	Sales Price Calculation: Global Data

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	VORGA	☐	KVORG	KOVOR	CHAR	2	0	Event in condition processing
2	NOBQP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
3	NOPUP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
4	NOKVC	☐	XFELD	XFELD	CHAR	1	0	Checkbox
5	KALKTYP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
6	NO_SAPR_READ	☐	XFELD	XFELD	CHAR	1	0	Checkbox
7	FAMILY_PRICING	☐	WPF_FAMILY_PRICING	XFELD	CHAR	1	0	Applictn: Family Pricing Transaction-Controlled (X = Active)
8	.INCLUDE	☐				0	0	Import structure for SALES_PRICE_CALCULATE_..
9	KBELN	☐	KBELN	KBELN	CHAR	10	0	Number of pricing document	*
10	VKKAB	☐	VKKAB	DATUM	DATS	8	0	Sales conditions valid from
11	VKKBI	☐	VKKBI	DATUM	DATS	8	0	Sales conditions valid to
12	PRSDT	☐	VKKAM	DATUM	DATS	8	0	Key date for sales price conditions
13	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
14	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
15	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
16	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
17	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	*
18	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
19	LIGRU	☐	LIGRU	LIGRU	CHAR	1	0	List group
20	LIVAR	☐	LIVAR	LIVAR	CHAR	2	0	List variant for sales price calculation	TWST
21	LISKZ	☐	W_LISKZ_VKP	XFELD	CHAR	1	0	Sales Pricing Control: Display Pricing Table
22	NEUKA	☐	NEUKA	XFELD	CHAR	1	0	Pricing levels without general sales price only
23	COMWO	☐	W_COMWO_VKP	XFELD	CHAR	1	0	Sales Pricing: Indicator 'Save Cost Estimates on Call'
24	TRTYP	☐	TRTYP	TRTYP	CHAR	1	0	Transaction type
25	EKERV	☐	EKERV_M	EKERV	CHAR	2	0	Purchase price determination sequence	TWEV
26	VKERV	☐	EKERV_V	EKERV	CHAR	2	0	Sales price determination sequence	TWEV
27	MPROZ	☐	MPROZ	WERTV6	CURR	11	2	Pricing: Price Change in Percent
28	AWAER	☐	VWAER	WAERS	CUKY	5	0	Sales currency	TCURC
29	MABSO	☐	MABSO	WERTV6	CURR	11	2	Change in the sales price (absolute)
30	NOSTA	☐	W_NOSTA_VKP	XFELD	CHAR	1	0	Sls Pricing: Indicator 'No Status Display in Pricing Table'
31	NOVRK	☐	W_NOVRK_VKP	XFELD	CHAR	1	0	SP: Ind. 'Sales Unit in Pricing Table Not Ready for Input'
32	NOEKP	☐	W_NOEKP_VKP	XFELD	CHAR	1	0	SP: Basic Purchase Price Not Ready for Input in Pricing Tab.
33	NOLIF	☐	W_NOLIF_VKP	XFELD	CHAR	1	0	Sls Pricing: Indicator 'Vendor and POrg Not Ready for Input'
34	INIAM	☐	W_INIAM_KALP	DATUM	DATS	8	0	Sales Pricing: Key Date of the Original Price
35	KLART	☐	KLASSENART	KLASSENART	CHAR	3	0	Class Type	*
36	AUTOK	☐	SAVKZ	XFELD	CHAR	1	0	Radio button for how to save in background SP calculation
37	DRUKZ	☐	PRIKZ	XFELD	CHAR	1	0	Checkbox for print output
38	FEHLP	☐	FEHLP	XFELD	CHAR	1	0	Checkbox for printout of log for sales price calculations
39	BELKZ	☐	SAVKZ	XFELD	CHAR	1	0	Radio button for how to save in background SP calculation
40	ARCKZ	☐	WARKZ	ARCKW	CHAR	1	0	Indicator for archived pricing documents
41	WSLOG	☐	WSLOG	XFELD	CHAR	1	0	Indicator: Issue update log
42	WLOGV	☐	WLOGV	XFELD	CHAR	1	0	SP calculation: Update log with/without correct items
43	LIF2S	☐	W_LIF2S	LIFNR	CHAR	10	0	Sales Price Calculations: Internal Vendor	*
44	KABVP	☐	W_KABVP	XFELD	CHAR	1	0	Pricing levels with specific sales prices only
45	FRBNR	☐	W_FRBNR	W_FRBNR	CHAR	10	0	Ext. Doc. No. of Application Calling Up Sales Price Calc.
46	KAVTL	☐	W_KAVTL	XFELD	CHAR	1	0	Exclude Pricing for Selected Distribution Chains
47	KDFSA	☐	W_KDFSA	XFELD	CHAR	1	0	Indicator " Use Key Date Also for Seasonal Articles"
48	WAKHD	☐	WAKHD		STRU	0	0
49	.INCLUDE	☐				0	0	Promotion Header Data, IS-R
50	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
51	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
52	AKTYP	☐	W_AKTYP	AKTTY	CHAR	4	0	Promotion Category
53	AKART	☐	W_AKART	W_AKART	CHAR	4	0	Promotion Type
54	WAELA	☐	W_WAELA	WAERS	CUKY	5	0	Currency current promotion - planning
55	WAERA	☐	W_WAERA	WAERS	CUKY	5	0	Currency, reference promotion
56	VGLAK	☐	W_VGLAK	WAKTION	CHAR	10	0	Comparative promotion
57	LISRE	☐	LSTFL	LSTFL	CHAR	2	0	Listing procedure for store or other assortment categories
58	AUFAR	☐	W_AUFAR	AUFAR	CHAR	4	0	Allocation Table Type
59	BEKTY	☐	W_BEKTY	AAVIT	CHAR	4	0	Promotion announcement category
60	KSBEK	☐	W_NACHSM	KALSM	CHAR	6	0	Message Schema
61	AKVST	☐	W_AKVST	AKVST	CHAR	1	0	Processing status of the promotion
62	AKAST	☐	W_AKAST	AKAST	CHAR	1	0	Allocation table status of the promotion
63	AKBST	☐	W_AKBST	AKBST	CHAR	1	0	Listing Status of the Promotion
64	VKGST	☐	W_VKKPSH	PREISSH	CHAR	1	0	Price activation status
65	EKGST	☐	W_EKKPSH	PREISSH	CHAR	1	0	Purchase price activation status at promotion header level
66	BEKST	☐	W_STBEK	BEKST	CHAR	1	0	Promotion announcement status
67	AKNBS	☐	W_AKNBS	INT2	INT2	5	0	No. assigned listing modules
68	AKNFG	☐	W_AKNFG	INT2	INT2	5	0	Promotion: no. of plant groups
69	AKNBF	☐	W_AKNBF	INT2	INT2	5	0	No. of module-plant group assignments
70	AKNTH	☐	W_AKNTH	INT2	INT2	5	0	Promotion, no. of themes
71	AKNPO	☐	W_AKNPO	INT2	INT2	5	0	No. of items with allocation qty > 0
72	AKNWM	☐	W_AKNWM	INT2	INT2	5	0	No. of product catalogs in promotion
73	AKNTX	☐	W_AKNTX	INT2	INT2	5	0	No. of foreign language texts
74	NEKKO	☐	W_NEKKO	INT2	INT2	5	0	No. of purchase prices maintained via price calcul. (KONP)
75	NVKKO	☐	W_NVKKO	INT2	INT2	5	0	No. of sales prices maintained via price calculation (KONP)
76	NARTS	☐	W_NARTS	INT2	INT2	5	0	No. of blocked materials
77	ATNPO	☐	W_ATNPO	INT2	INT2	5	0	Number of promo materials in generated allocation tables
78	VTART	☐	W_LCHECK	W_LCHECK	CHAR	1	0	Check Against Listing Rules/Listing Conditions
79	EKDAB	☐	W_EKDAB	DATUM	DATS	8	0	Purchase price conditions valid from
80	EKDBI	☐	W_EKDBI	DATUM	DATS	8	0	Purchase price conditions valid to
81	VKDAB	☐	W_VKDAB	DATUM	DATS	8	0	On Sale to Consumers From
82	VKDBI	☐	W_VKDBI	DATUM	DATS	8	0	On Sale To Consumers To
83	ALIVO	☐	W_ALIVO	DATUM	DATS	8	0	Start of promotion listing
84	ALIBI	☐	W_ALIBI	DATUM	DATS	8	0	End of promotion listing
85	SPDAB	☐	W_SPDAB	DATUM	DATS	8	0	Promotion blocked on
86	SPGRU	☐	W_SPGRU	SPGRU	CHAR	1	0	Reason for promotion block
87	EKKON	☐	W_EKKON	XFELD	CHAR	1	0	Create purchase price condition records
88	VKKON	☐	W_VKKON	XFELD	CHAR	1	0	Create sales price condition records
89	KOBOG	☐	W_KOBOG	CHAR4	CHAR	4	0	Group of condition types/tables for purchasing conditions
90	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
91	EKGRP	☐	W_EKGRP	EKGRP	CHAR	3	0	Purchasing Group - Promotion Header
92	VKORG	☐	W_VKORG_HEADER	VKORG	CHAR	4	0	Sales Organization: Promotion Header
93	VTWEG	☐	W_VTWEG_HEADER	VTWEG	CHAR	2	0	Distribution Channel: Promotion Header
94	PLUEP	☐	W_PLUEP	WERT	CURR	13	2	Promotion plan, sales at purchase price
95	PLUEN	☐	W_PLUEN	WERT	CURR	13	2	Planned sales qty for promo at delivered price (net/net)
96	PLUVP	☐	W_PLUVP	WERT	CURR	13	2	Promotion Plan Sales Volume at Promo. Sales Prices
97	PLMGE	☐	W_PLMGE	MENGE	QUAN	13	3	Promotion plan, no. logistics units
98	PLANZ	☐	W_PLANZ	NUMC6	NUMC	6	0	Promotion plan, no. of materials
99	MELAK	☐	W_MELAK	MEINS	UNIT	3	0	Logistics unit, promotion plan
100	MELRA	☐	W_MELRA	MEINS	UNIT	3	0	Logistics units, reference promotion
101	PDUEP	☐	W_PDUEP	WERT	CURR	13	2	Detailed promotion plan, sales volume at purchase price
102	PDUEN	☐	W_PDUEN	WERT	CURR	13	2	Planned sales qty at delivered price (net/net)
103	PDUVP	☐	W_PDUVP	WERT	CURR	13	2	Detailed Promotion Plan Sales Volume at Promo. Sales Price
104	PDMGE	☐	W_PDMGE	MENGE	QUAN	13	3	Detailed promotion plan, no. of logistics units
105	PDANZ	☐	W_PDANZ	NUMC6	NUMC	6	0	Detailed Promotion Plan, Number of Materials
106	VAUEP	☐	W_VAUEP	WERT	CURR	13	2	Sales volume at purchase price for comparative promotion
107	VAUEN	☐	W_VAUEN	WERT	CURR	13	2	Comparative promotion: sales vol.at delivered price(net/net)
108	VAUVP	☐	W_VAUVP	WERT	CURR	13	2	Sales volume of comparative promotion at sales prices
109	VAMGE	☐	W_VAMGE	MENGE	QUAN	13	3	No. of log. units in comparative promotion
110	RFIND	☐	ABREX	CHAR20	CHAR	20	0	External description for agreement
111	VAANZ	☐	W_VAANZ	NUMC6	NUMC	6	0	No. of materials/units of measure in comparative promotion
112	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
113	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
114	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
115	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
116	KOBVK	☐	W_KOBVK	CHAR4	CHAR	4	0	Group of condition types/tables for sales price conditions
117	FADAT	☐	W_FADAT	DATUM	DATS	8	0	Earliest Order Date
118	SADAT	☐	W_SADAT	DATUM	DATS	8	0	Latest Order Date
119	FLDAT	☐	W_FLDAT	DATUM	DATS	8	0	Earliest delivery date
120	SLDAT	☐	W_SLDAT	DATUM	DATS	8	0	Latest delivery date
121	ADDIBELNR	☐	ADDI_BELNR	ADDI_BELNR	CHAR	10	0	Document number for additional
122	VZKON	☐	W_VZKON	XFELD	CHAR	1	0	Create DC condition records
123	KALKE	☐	W_AKTARTH	AKTARTH	CHAR	1	0	Activation type for sales prices
124	PLTYP	☐	W_PLTYP	PLTYP	CHAR	2	0	Price list type: promotion header
125	NO_KALK	☐	NO_KALK	XFELD	CHAR	1	0	Price Activation w/o Price Calculation
126	EKERV	☐	W_EKERV	EKERV	CHAR	2	0	Promotion: Purchase price determination sequence
127	RFCDEST	☐	RFCDEST	RFCDEST	CHAR	32	0	Logical Destination (Specified in Function Call)
128	ERAPPL	☐	W_ERAPPL	W_ERAPPL	CHAR	1	0	Application that Created the Promotion
129	KSCHL_PERC	☐	KSCHL_PERC	KSCHL	CHAR	4	0	Condition Type Percentage Discount
130	KSCHL_VAL	☐	KSCHL_VAL	KSCHL	CHAR	4	0	Condition Type Absolute Discount
131	PLUNP	☐	W_PLUNP	WERT	CURR	13	2	Promotion Plan Invoiced Sales at Standard Sales Prices
132	PLURE	☐	W_PLURE	WERT	CURR	13	2	Promotion Plan Gross Revenue
133	PLULO	☐	W_PLULO	WERT	CURR	13	2	Promotion Plan Invoiced Lost Sales
134	MEDIA_TYPE	☐	RDM_MEDIA_TYPE	RDM_MEDIA_TYPE	CHAR	4	0	Media Type
135	CUSTOMER_TYPE	☐	RDM_CUSTOMER_TYPE	RDM_CUSTOMER_TYPE	CHAR	4	0	Customer Type
136	ALLOW_PMAT_IGNO	☐	WPM_ALLOW_PMAT_IGNO_PROMO	XFELD	CHAR	1	0	Variant Price Allowed (for Promotion Type)
137	ITEMS_4_BBY	☐	WPM_ITEMS_4_BBYS	WPM_ITEMS_4_BBYS	CHAR	1	0	Control of Subsequent Processing of Bonus Buy Materials
138	ALLOW_DISP_MAT	☐	WPM_ALLOW_DISP_MAT	XFELD	CHAR	1	0	Addition of Display Materials Allowed
139	INIT_SLS_PRICE	☐	WPM_ALLOW_INITIAL_SLS_PRICE	XFELD	CHAR	1	0	Allow Initial Sales Price in Price Activation
140	.INCLU--AP	☐				0	0	Higher-Level Promotion
141	.INCLUDE	☐				0	0	Reference to Higher-Level Promotion/Campaign
142	REF_PROMO	☐	WAKTPP_REF_PROMO	WAKTION	CHAR	10	0	Higher-Level Promotion
143	CGPL_GUID	☐	WAKTPP_CGPL_GUID	WAKTPP_CGPL_GUID	RAW	16	0	CGPL Project GUID
144	EXTERNAL_ID	☐	WAKTPP_CGPL_EXTID	WAKTPP_CGPL_EXTID	CHAR	24	0	CGPL Project External ID
145	IS_REF_PROMO	☐	WAKTPP_IS_REF_PROMO	WAKTPP_IS_REF_PROMO	CHAR	1	0	Indicator: Higher-Level Promotion
146	BEKST2	☐	WAKTPP_STBEK2	WAKTPP_STBEK2	CHAR	1	0	Status of New Announcement
147	ERDOCN	☐	WAKTPP_ERDOCN	WAKTPP_ERDOCN	CHAR	10	0	Document that Created the Retail Promotion
148	HIER_ID	☐	WAKT_HIER_CNT	WAKT_HIERCNT	CHAR	2	0	Hierarchy
149	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
150	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
151	TXTL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
152	AKTKT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
153	TXTBZ	☐	BEZEI40	TEXT40	CHAR	40	0	Description
154	NUMKI	☐	NUMKI	NUMKR	CHAR	2	0	Number range in the case of internal number assignment
155	NUMKE	☐	NUMKE	NUMKR	CHAR	2	0	Number range in the case of external number assignment
156	GEN_METHOD	☐			CHAR	1	0
157	PFLKN_MAX	☐	W_PFLKN	PFLKS	CHAR	1	0	Assortment Priority
158	PDUNP	☐	W_PDUNP	WERT	CURR	13	2	Detailed Promotion Plan Invoiced Sales at Standard SP
159	PDURE	☐	W_PDURE	WERT	CURR	13	2	Detailed Promotion Plan Gross Revenue
160	PDULO	☐	W_PDULO	WERT	CURR	13	2	Detailed Promotion Plan Lost Sales
161	.INCLUDE	☐				0	0	Promotion Reference Descriptions
162	REF_PROMO_TEXT	☐	AKTBEZ	TEXT40	CHAR	40	0	Promotion description
163	CGPL_PROJ_TEXT	☐	WAKTPP_CGPL_TEXT1	TEXT40	CHAR	40	0	CGPL Project Short Text

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GLOB	AWAER	TCURC	WAERS
2	GLOB	EKERV	TWEV	EKERV
3	GLOB	LIVAR	TWST	LIVAR
4	GLOB	VKERV	TWEV	EKERV

History

Last changed by/on	SAP	20130529
SAP Release Created in	470