1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
AKTNR |
|
WAKTION |
WAKTION |
CHAR |
10 |
0 |
Promotion |
WAKH |
3 |
ARTNR |
|
MATNR |
MATNR |
CHAR |
18 |
0 |
Material Number |
MARA |
4 |
MEBME |
|
W_MEBME |
MEINS |
UNIT |
3 |
0 |
Sales unit |
T006 |
5 |
AKPOS |
|
W_AKPOS |
NUMC6 |
NUMC |
6 |
0 |
Promotion Item Number |
|
6 |
SATNR |
|
SATNR |
MATNR |
CHAR |
18 |
0 |
Cross-Plant Configurable Material |
MARA |
7 |
AKTHE |
|
W_AKTHE |
THEMA |
CHAR |
4 |
0 |
Promotion theme |
TWAT |
8 |
AKBSP |
|
W_AKBSP |
LISTSH |
CHAR |
1 |
0 |
Item status, listing |
|
9 |
NBPOS |
|
W_NBPOS |
INT2 |
INT2 |
5 |
0 |
No. of modules with this material as an item |
|
10 |
SPDAT |
|
W_SPDAT |
DATUM |
DATS |
8 |
0 |
Date on which promotion material is blocked for promotion |
|
11 |
SPGRU |
|
W_SPGRU |
SPGRU |
CHAR |
1 |
0 |
Reason for promotion block |
|
12 |
EKORG |
|
EKORG |
EKORG |
CHAR |
4 |
0 |
Purchasing organization |
T024E |
13 |
EKGRP |
|
EKGRP |
EKGRP |
CHAR |
3 |
0 |
Purchasing group |
T024 |
14 |
VKORG |
|
VKORG |
VKORG |
CHAR |
4 |
0 |
Sales Organization |
TVKO |
15 |
VTWEG |
|
VTWEG |
VTWEG |
CHAR |
2 |
0 |
Distribution Channel |
TVKOV |
16 |
AKLIZ |
|
W_PLIFZ |
DEC3 |
DEC |
3 |
0 |
Planned delivery time for promotional goods |
|
17 |
PUMVP |
|
W_PUMVP |
WERT |
CURR |
13 |
2 |
Promotion Plan Mat. Sales Vol. at Promo. Sales Price |
|
18 |
PUMEP |
|
W_PUMEP |
WERT |
CURR |
13 |
2 |
Promotion plan: mat. sales at PP in sales currency |
|
19 |
PABBM |
|
W_PABBM |
MENGE |
QUAN |
13 |
3 |
Planned Sales Qty. of Promotion Material in Sales Units |
|
20 |
PABLM |
|
W_PABLM |
MENGE |
QUAN |
13 |
3 |
Planned Sales Qty of Promotion Material in Logistics Units |
|
21 |
AUFME |
|
W_AUFME |
MENGE |
QUAN |
13 |
3 |
Promotion plan: Material allocation table quantity |
|
22 |
PLVKP |
|
W_PLVKP |
PREIS |
CURR |
11 |
2 |
Sales price for promotion item |
|
23 |
VPEIN |
|
VPEIN |
DEC5 |
DEC |
5 |
0 |
Sales price unit |
|
24 |
PLEKP |
|
W_PLEKP |
PREIS |
CURR |
11 |
2 |
Purchase price for promotion item |
|
25 |
EPEIN |
|
EPEIN |
DEC5 |
DEC |
5 |
0 |
Price unit |
|
26 |
WAEEK |
|
W_WAEEK |
WAERS |
CUKY |
5 |
0 |
Purchase price currency |
TCURC |
27 |
WAELA |
|
W_WAELA |
WAERS |
CUKY |
5 |
0 |
Currency current promotion - planning |
TCURC |
28 |
MELOG |
|
W_MELOG |
MEINS |
UNIT |
3 |
0 |
Logistics unit |
T006 |
29 |
MEBPR |
|
BBPRM |
MEINS |
UNIT |
3 |
0 |
Order Price Unit (purchasing) |
T006 |
30 |
MEAUF |
|
W_MEAUF |
MEINS |
UNIT |
3 |
0 |
Allocation table unit |
T006 |
31 |
RGART |
|
W_RGART |
RGART |
CHAR |
1 |
0 |
Return type for promotional material |
|
32 |
MIAMG |
|
W_MIAMG |
MENGE |
QUAN |
13 |
3 |
Minimum order qty for promotional material |
|
33 |
NDISP |
|
W_NDISP |
CHAR2 |
CHAR |
2 |
0 |
Replenishment indicator |
|
34 |
FBDAT |
|
W_FADAT |
DATUM |
DATS |
8 |
0 |
Earliest Order Date |
|
35 |
SBDAT |
|
W_SADAT |
DATUM |
DATS |
8 |
0 |
Latest Order Date |
|
36 |
FLDAT |
|
W_FLDAT |
DATUM |
DATS |
8 |
0 |
Earliest delivery date |
|
37 |
SLDAT |
|
W_SLDAT |
DATUM |
DATS |
8 |
0 |
Latest delivery date |
|
38 |
APSTP |
|
APSTP |
APSTP |
CHAR |
4 |
0 |
Item category of allocation table |
T621 |
39 |
BEDAT |
|
W_BEDAT |
DATUM |
DATS |
8 |
0 |
Order date with vendor |
|
40 |
VREGE |
|
VREGE |
SBELN |
CHAR |
10 |
0 |
Retail Promotion: Allocation Rule Number |
SVKO |
41 |
ABELN |
|
ABELN |
ABELN |
CHAR |
10 |
0 |
Allocation Table Number |
AUKO |
42 |
ETIAG |
|
W_ETIAG |
ETIAG |
CHAR |
18 |
0 |
IS-R Labeling: material grouping (deactivated in 4.0) |
TWEA |
43 |
EKKPS |
|
W_EKKPS |
EKKPS |
CHAR |
1 |
0 |
Maintenance status of purchase price conditions |
|
44 |
VKKPS |
|
W_VKKPS |
VKKPS |
CHAR |
1 |
0 |
Maintenance status of sales price conditions |
|
45 |
ERNAM |
|
ERNAM |
USNAM |
CHAR |
12 |
0 |
Name of Person who Created the Object |
|
46 |
ERDAT |
|
ERDAT |
DATUM |
DATS |
8 |
0 |
Date on which the record was created |
|
47 |
AENAM |
|
AENAM |
USNAM |
CHAR |
12 |
0 |
Name of Person Who Changed Object |
|
48 |
AEDAT |
|
AEDAT |
DATUM |
DATS |
8 |
0 |
Last Changed On |
|
49 |
MATKL |
|
MATKL |
MATKL |
CHAR |
9 |
0 |
Material Group |
T023 |
50 |
BZQFI |
|
W_BZQFI |
BZQFA |
CHAR |
1 |
0 |
Supply Source Determination Status |
|
51 |
RESKZ |
|
W_LCHECK |
W_LCHECK |
CHAR |
1 |
0 |
Check Against Listing Rules/Listing Conditions |
|
52 |
BEKTY |
|
W_BEKTY |
AAVIT |
CHAR |
4 |
0 |
Promotion announcement category |
T626 |
53 |
PUMEN |
|
W_PUMEN |
WERT |
CURR |
13 |
2 |
Promotion plan: sales volume at purchase price (net/net) |
|
54 |
PLEKN |
|
W_PLEKN |
PREIS |
CURR |
11 |
2 |
Basic purchase price: net/net - promotion item |
|
55 |
MEINS |
|
W_MEINS |
MEINS |
UNIT |
3 |
0 |
Base unit of measure |
T006 |
56 |
ABELP |
|
ABELP |
ABELP |
NUMC |
5 |
0 |
Item number of allocation table |
AUPO |
57 |
EKKON |
|
W_EKKON |
XFELD |
CHAR |
1 |
0 |
Create purchase price condition records |
|
58 |
VKKON |
|
W_VKKON |
XFELD |
CHAR |
1 |
0 |
Create sales price condition records |
|
59 |
ACTIV |
|
W_ACTIV |
INT1 |
INT1 |
3 |
0 |
No. of successful price activations |
|