SAP ABAP Table WRF_PPW_PROMOWAKPD_CHG_STY (PPW: Promotion Item WAKPD with Update Flag)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ LO-MD-PPW (Application Component) Price Planning Workbench
     ⤷ WRF_PPW_DDIC (Package) Price Planning Workbench - DDIC

Basic Data

Table Category	INTTAB	Structure
Structure	WRF_PPW_PROMOWAKPD_CHG_STY	Table Relationship Diagram
Short Description	PPW: Promotion Item WAKPD with Update Flag

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	CONT	☐	WRF_PPW_PROMOWAKPDGUID_STY		STRU	0	0
2	GUID	☐	WRF_PPW_GUID		RAW	16	0	Unique, Generated Key
3	.INCLUDE	☐				0	0	Screen Field String for Promotion Item Data
4	.INCLUDE	☐				0	0	Promotion Item Data
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
6	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
7	ARTNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
8	MEBME	☐	W_MEBME	MEINS	UNIT	3	0	Sales unit
9	AKPOS	☐	W_AKPOS	NUMC6	NUMC	6	0	Promotion Item Number
10	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material
11	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
12	AKTHE	☐	W_AKTHE	THEMA	CHAR	4	0	Promotion theme
13	BZQFI	☐	W_BZQFI	BZQFA	CHAR	1	0	Supply Source Determination Status
14	AKBSP	☐	W_AKBSP	LISTSH	CHAR	1	0	Item status, listing
15	NBPOS	☐	W_NBPOS	INT2	INT2	5	0	No. of modules with this material as an item
16	RESKZ	☐	W_LCHECK	W_LCHECK	CHAR	1	0	Check Against Listing Rules/Listing Conditions
17	BEKTY	☐	W_BEKTY	AAVIT	CHAR	4	0	Promotion announcement category
18	SPDAT	☐	W_SPDAT	DATUM	DATS	8	0	Date on which promotion material is blocked for promotion
19	SPGRU	☐	W_SPGRU	SPGRU	CHAR	1	0	Reason for promotion block
20	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
21	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
22	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
23	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
24	AKLIZ	☐	W_PLIFZ	DEC3	DEC	3	0	Planned delivery time for promotional goods
25	PUMVP	☐	W_PUMVP	WERT	CURR	13	2	Promotion Plan Mat. Sales Vol. at Promo. Sales Price
26	PUMEP	☐	W_PUMEP	WERT	CURR	13	2	Promotion plan: mat. sales at PP in sales currency
27	PUMEN	☐	W_PUMEN	WERT	CURR	13	2	Promotion plan: sales volume at purchase price (net/net)
28	PABBM	☐	W_PABBM	MENGE	QUAN	13	3	Planned Sales Qty. of Promotion Material in Sales Units
29	PABLM	☐	W_PABLM	MENGE	QUAN	13	3	Planned Sales Qty of Promotion Material in Logistics Units
30	AUFME	☐	W_AUFME	MENGE	QUAN	13	3	Promotion plan: Material allocation table quantity
31	PLVKP	☐	W_PLVKP	PREIS	CURR	11	2	Sales price for promotion item
32	VPEIN	☐	VPEIN	DEC5	DEC	5	0	Sales price unit
33	PLEKP	☐	W_PLEKP	PREIS	CURR	11	2	Purchase price for promotion item
34	PLEKN	☐	W_PLEKN	PREIS	CURR	11	2	Basic purchase price: net/net - promotion item
35	EPEIN	☐	EPEIN	DEC5	DEC	5	0	Price unit
36	WAEEK	☐	W_WAEEK	WAERS	CUKY	5	0	Purchase price currency
37	WAELA	☐	W_WAELA	WAERS	CUKY	5	0	Currency current promotion - planning
38	MEINS	☐	W_MEINS	MEINS	UNIT	3	0	Base unit of measure
39	MELOG	☐	W_MELOG	MEINS	UNIT	3	0	Logistics unit
40	MEBPR	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)
41	MEAUF	☐	W_MEAUF	MEINS	UNIT	3	0	Allocation table unit
42	RGART	☐	W_RGART	RGART	CHAR	1	0	Return type for promotional material
43	MIAMG	☐	W_MIAMG	MENGE	QUAN	13	3	Minimum order qty for promotional material
44	NDISP	☐	W_NDISP	CHAR2	CHAR	2	0	Replenishment indicator
45	FBDAT	☐	W_FADAT	DATUM	DATS	8	0	Earliest Order Date
46	SBDAT	☐	W_SADAT	DATUM	DATS	8	0	Latest Order Date
47	FLDAT	☐	W_FLDAT	DATUM	DATS	8	0	Earliest delivery date
48	SLDAT	☐	W_SLDAT	DATUM	DATS	8	0	Latest delivery date
49	APSTP	☐	APSTP	APSTP	CHAR	4	0	Item category of allocation table
50	BEDAT	☐	W_BEDAT	DATUM	DATS	8	0	Order date with vendor
51	VREGE	☐	VREGE	SBELN	CHAR	10	0	Retail Promotion: Allocation Rule Number
52	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number
53	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table
54	ETIAG	☐	W_ETIAG	ETIAG	CHAR	18	0	IS-R Labeling: material grouping (deactivated in 4.0)
55	EKKPS	☐	W_EKKPS	EKKPS	CHAR	1	0	Maintenance status of purchase price conditions
56	VKKPS	☐	W_VKKPS	VKKPS	CHAR	1	0	Maintenance status of sales price conditions
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
60	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
61	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
62	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
63	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
64	ECKPKZ	☐	F_VKPKZ	FLAG	CHAR	1	0	Indicates whether price point tables should override price
65	VZKON	☐	W_VZKON	XFELD	CHAR	1	0	Create DC condition records
66	VZKPS	☐	W_VZKPS	VZKPS	CHAR	1	0	Maintenance status of DC conditions
67	EPRGR	☐	W_EPRGR	EPRGR	CHAR	6	0	Price Point Group, Promotion Item
68	NVKP	☐	W_NVKP	PREIS	CURR	11	2	Standard sales price
69	VK_AKTIV_AB	☐	W_VK_AKTIV_AB	DATS	DATS	8	0	Sales prices active from
70	VK_AKTIV_BI	☐	W_VK_AKTIV_BI	DATS	DATS	8	0	Sales price active to
71	BATNR	☐	BSTARTNR	MATNR	CHAR	18	0	Allocation material number
72	EKERV	☐	W_EKERV	EKERV	CHAR	2	0	Promotion: Purchase price determination sequence
73	REB_VALUE	☐	REB_VALUE	WERT6	CURR	11	2	Value of Absolute Discount
74	REB_PERC	☐	REB_PERC	REB_PERC	DEC	5	2	Percentage Discount
75	REB_STATUS	☐	REB_STATUS	REB_STATUS	CHAR	1	0	Discount Status
76	NO_KALK	☐	NO_KALK	XFELD	CHAR	1	0	Price Activation w/o Price Calculation
77	ASTRA	☐	W_ASTRA	ASTRA	CHAR	4	0	Retail Promotion: Allocation Strategy
78	OFFER_TYPE	☐	RDM_OFFER_TYPE_PRICE	RDM_OFFER_TYPE_PRICE	CHAR	2	0	Offer Type Price
79	OFFER_TYPE_DSC	☐	RDM_OFFER_TYPE_DISCOUNT	RDM_OFFER_TYPE_DISCOUNT	CHAR	2	0	Offer Type Discount
80	OFFER_ID	☐	WPM_OFFERID_PRICE	WPM_OFFERID	CHAR	36	0	Offer ID for Price
81	OFFER_ID_DSC	☐	WPM_OFFERID_DISCOUNT	WPM_OFFERID	CHAR	36	0	Offer ID for Discount
82	OFFER_PRDGRP	☐	WPM_OFFER_PRODUCT_GROUP_PRICE	WPM_OFFER_PRODUCT_GROUP	NUMC	3	0	Product Group in Offer (Price)
83	OFFER_PRDGRP_DSC	☐	WPM_OFFER_PRODUCT_GROUP_DSCNT	WPM_OFFER_PRODUCT_GROUP	NUMC	3	0	Product Group in Offer (Discount)
84	ITEM_CREAT_INDIC	☐	WPM_PROMO_ITEM	XFELD	CHAR	1	0	Promotion Item Indicator for Transferred Materials
85	PABBM_OFFER_PRC	☐	W_PABBM_OFFER_PRC	MENGE	QUAN	13	3	Planned sales qty in sales units for material in price offer
86	PABBM_OFFER_DSC	☐	W_PABBM_OFFER_DSC	MENGE	QUAN	13	3	Planned sales qty in sales units of material in discnt offer
87	.INCLU--AP	☐				0	0	Enhancement of Allocation Strategy Variant
88	ASTRA_VAR	☐	ASTRA_VAR	VARIANT	CHAR	14	0	Allocation Strategy Variant
89	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
90	SELBM	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
91	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
92	TXTL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
93	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
94	AKTTT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
95	RFOLG	☐	W_TABIX	W_TABIX	INT4	10	0	Pointer to an entry in an internal table
96	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
97	PMATA	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material
98	PMATR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
99	CUOBF	☐	CUOBM	CUOBJ	NUMC	18	0	Internal object number
100	WAE_EKWVK	☐	W_WAELA	WAERS	CUKY	5	0	Currency current promotion - planning
101	EKWVK	☐	W_EKWVK	WERTV6	CURR	11	2	Purchase price in sales price currency and sales unit
102	KZADDI	☐	W_KZADDI	XFELD	CHAR	1	0	Indicator: additionals are assigned
103	KZBAT	☐	W_KZBAT	XFELD	CHAR	1	0	Indicator: item with allocation material
104	REB_SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
105	PUMNP	☐	W_PUMNP	WERT	CURR	13	2	Promotion Plan Material Invoiced Sales at Stand.Sales Prices
106	PUMRE	☐	W_PUMRE	WERT	CURR	13	2	Promotion Plan Gross Revenue Material
107	PUMLO	☐	W_PUMLO	WERT	CURR	13	2	Promotion Plan Invoiced Lost Sales Material
108	IGNORE_PMAT	☐	WPM_IGNORE_PMAT	XFELD	CHAR	1	0	Variant Price Allowed - Promotion-Internal Handling
109	OFFER_TYPE_BBY	☐	WPM_OFFER_TYPE_BBY	XFELD	CHAR	1	0	Material is part of bonus buy offer
110	OFFER_TYPE_GENERIC	☐	WPM_OFFER_TYPE_GENERIC	RDM_OFFER_TYPE_GENERIC	CHAR	2	0	Generic offer type
111	OFFER_ID_GENERIC	☐	WPM_OFFERID	WPM_OFFERID	CHAR	36	0	Offer ID for Promotion
112	BBYNR	☐	BBYNR	BBYNR	CHAR	12	0	Bonus buy
113	CHGID	☐	WRF_PPW_CHGID	WRF_PPW_CHGID	CHAR	1	0	Type of Change

History

Last changed by/on	SAP	20130529
SAP Release Created in	111