Table/Structure Field list used by SAP ABAP Program LBAPIS1068F07 (Include LBAPIS1068F07)
SAP ABAP Program
LBAPIS1068F07 (Include LBAPIS1068F07) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI1068I2 - APPLICATION | Application that Created the Promotion | |
2 | ![]() |
BAPI1068I2 - CREATING_DOCUMENT_NUMBER | Document that Created the Retail Promotion | |
3 | ![]() |
BAPI1068I2 - CUSTOMER_TYPE | Customer Type | |
4 | ![]() |
BAPI1068I2 - DISTR_CHAN | Distribution Channel: Promotion Header | |
5 | ![]() |
BAPI1068I2 - LANGU | Language Key | |
6 | ![]() |
BAPI1068I2 - LANGU_ISO | 2-Character SAP Language Code | |
7 | ![]() |
BAPI1068I2 - MEDIA_TYPE | Media Type | |
8 | ![]() |
BAPI1068I2 - ON_SALE_FROM | On Sale to Consumers From | |
9 | ![]() |
BAPI1068I2 - ON_SALE_TO | On Sale To Consumers To | |
10 | ![]() |
BAPI1068I2 - PRICE_LIST | Price list type: promotion header | |
11 | ![]() |
BAPI1068I2 - PROMOTION | Promotion | |
12 | ![]() |
BAPI1068I2 - PROMOTION_TYPE | Promotion Type | |
13 | ![]() |
BAPI1068I2 - PROM_NAME | Promotion description | |
14 | ![]() |
BAPI1068I2 - PURCHASE_FROM | Purchase price conditions valid from | |
15 | ![]() |
BAPI1068I2 - PURCHASE_TO | Purchase price conditions valid to | |
16 | ![]() |
BAPI1068I2 - RFC_DESTINATION | Logical RFC Destination | |
17 | ![]() |
BAPI1068I2 - SALES_CRRNCY_ISO | Planned sales currency in ISO code | |
18 | ![]() |
BAPI1068I2 - SALES_CURRENCY | Currency current promotion - planning | |
19 | ![]() |
BAPI1068I2 - SALES_ORG | Sales Organization: Promotion Header | |
20 | ![]() |
BAPI1068I2 - TESTRUN | Switch to Simulation Session for Write BAPIs | |
21 | ![]() |
BAPI1068T10 - THEME | Promotion theme | |
22 | ![]() |
BAPI1068T23 - MATERIAL | Material Number | |
23 | ![]() |
BAPI1068T23 - SALES_UNIT | Sales unit | |
24 | ![]() |
BAPI1068T29 - LANGU | Language Key | |
25 | ![]() |
BAPI1068T29 - LANGU_ISO | 2-Character SAP Language Code | |
26 | ![]() |
BAPI1068T29 - PROM_NAME | Promotion description | |
27 | ![]() |
BAPI1068T8 - ALLOC_UNIT | Allocation Unit | |
28 | ![]() |
BAPI1068T8 - ALLOC_UNIT_ISO | Allocation table unit of measure in ISO code | |
29 | ![]() |
BAPI1068T8 - ITEM_CREATE_INDICATOR | Promotion Item Indicator for Transferred Materials | |
30 | ![]() |
BAPI1068T8 - MATERIAL | Material Number | |
31 | ![]() |
BAPI1068T8 - MIN_ORD_QTY | Minimum order qty for promotional material | |
32 | ![]() |
BAPI1068T8 - OFFER_DISCOUNT_QTY | Planned sales qty in sales units of material in discnt offer | |
33 | ![]() |
BAPI1068T8 - OFFER_ID | Offer ID for Price | |
34 | ![]() |
BAPI1068T8 - OFFER_ID_DISCOUNT | Offer ID for Discount | |
35 | ![]() |
BAPI1068T8 - OFFER_PRICE_QTY | Planned sales qty in sales units for material in price offer | |
36 | ![]() |
BAPI1068T8 - OFFER_PRODUCT_GROUP | Product Group in Offer (Price) | |
37 | ![]() |
BAPI1068T8 - OFFER_PRODUCT_GROUP_DISCOUNT | Product Group in Offer (Discount) | |
38 | ![]() |
BAPI1068T8 - OFFER_TYPE | Offer Type Price | |
39 | ![]() |
BAPI1068T8 - OFFER_TYPE_DISCOUNT | Offer Type Discount | |
40 | ![]() |
BAPI1068T8 - ORDERPR_UN | Order Price Unit (purchasing) | |
41 | ![]() |
BAPI1068T8 - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
42 | ![]() |
BAPI1068T8 - PLND_ALLOC_QTY | Planned allocation quantity for an allocation table item | |
43 | ![]() |
BAPI1068T8 - PLND_SALES_QTY | Planned Sales Qty. of Promotion Material in Sales Units | |
44 | ![]() |
BAPI1068T8 - PP_GROSS | Purchase Price | |
45 | ![]() |
BAPI1068T8 - PP_UNIT | Price unit | |
46 | ![]() |
BAPI1068T8 - REB_PERC | Percentage Discount | |
47 | ![]() |
BAPI1068T8 - REB_VALUE | Value of Absolute Discount | |
48 | ![]() |
BAPI1068T8 - SALES_CRRNCY_ISO | Planned sales currency in ISO code | |
49 | ![]() |
BAPI1068T8 - SALES_CURRENCY | Currency current promotion - planning | |
50 | ![]() |
BAPI1068T8 - SALES_PRICE | Sales price (gross) | |
51 | ![]() |
BAPI1068T8 - SALES_PR_UNIT | Sales price unit | |
52 | ![]() |
BAPI1068T8 - SALES_UNIT | Sales unit | |
53 | ![]() |
BAPI1068T8 - SALES_UNIT_ISO | Sales unit in ISO code | |
54 | ![]() |
BAPI1068T8 - THEME | Promotion theme | |
55 | ![]() |
BAPI1068T9 - CLASS_TYPE | Class Type | |
56 | ![]() |
BAPI1068T9 - FILTER_DISTR_CHA | Distribution channel | |
57 | ![]() |
BAPI1068T9 - FILTER_SALES_ORG | Sales organization | |
58 | ![]() |
BAPI1068T9 - IPLGR_DESC | Name of Plant Group | |
59 | ![]() |
BAPI1068T9 - ON_SALE_FROM | On Sale to Consumers From | |
60 | ![]() |
BAPI1068T9 - ON_SALE_TO | On Sale To Consumers To | |
61 | ![]() |
BAPI1068T9 - PLANT_GROUP | Plant grouping, sales promotion | |
62 | ![]() |
BAPI1068T9 - PRICING_LEVEL | Activation type for sales prices | |
63 | ![]() |
BAPI1068T9 - REF_PLANT | Customer no. of reference plant | |
64 | ![]() |
BAPI1068T9 - STPLGR | Status of Plant Group | |
65 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
66 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
67 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
68 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
69 | ![]() |
DD07V - DOMNAME | Domain name | |
70 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
71 | ![]() |
EMARA - ALLOW_PMAT_IGNO | Variant Price Allowed (for Material Master) | |
72 | ![]() |
EMARA - ATTYP | Material Category | |
73 | ![]() |
EMARA - BFLME | Generic Material with Logistical Variants | |
74 | ![]() |
EMARA - CUOBF | Internal object number | |
75 | ![]() |
EMARA - MATKL | Material Group | |
76 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
77 | ![]() |
EMARA - PMATA | Pricing Reference Material | |
78 | ![]() |
EMARA - SATNR | Cross-Plant Configurable Material | |
79 | ![]() |
INRI - NRRANGENR | Number range number | |
80 | ![]() |
INRI - OBJECT | Name of number range object | |
81 | ![]() |
INRI - RETURNCODE | Return code | |
82 | ![]() |
KNA1 - KUNNR | Customer Number | |
83 | ![]() |
KNA1 - WERKS | Plant | |
84 | ![]() |
KOND_ML - BPRME | Order Price Unit (purchasing) | |
85 | ![]() |
KOND_ML - EFFPM | Effective Price in Purchasing Info Record | |
86 | ![]() |
KOND_ML - PEINH | Price unit | |
87 | ![]() |
KOND_ML - WAERS | Currency Key | |
88 | ![]() |
LANGT002 - LAISO | 2-Character SAP Language Code | |
89 | ![]() |
LANGT002 - SPRAS | Language Key | |
90 | ![]() |
MARA - ALLOW_PMAT_IGNO | Variant Price Allowed (for Material Master) | |
91 | ![]() |
MARA - ATTYP | Material Category | |
92 | ![]() |
MARA - BFLME | Generic Material with Logistical Variants | |
93 | ![]() |
MARA - CUOBF | Internal object number | |
94 | ![]() |
MARA - MATKL | Material Group | |
95 | ![]() |
MARA - MATNR | Material Number | |
96 | ![]() |
MARA - MEINS | Base Unit of Measure | |
97 | ![]() |
MARA - PMATA | Pricing Reference Material | |
98 | ![]() |
MARA - SATNR | Cross-Plant Configurable Material | |
99 | ![]() |
MTCOM - KENNG | View ID | |
100 | ![]() |
MTCOM - MATNR | Material Number | |
101 | ![]() |
NRIV - FROMNUMBER | From number | |
102 | ![]() |
NRIV - TONUMBER | To number | |
103 | ![]() |
PRE03 - MATNR | Material Number | |
104 | ![]() |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
105 | ![]() |
RMMME - MEINH | Unit of Measure for Display | |
106 | ![]() |
SI_KNA1 - WERKS | Plant | |
107 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
108 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
109 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
110 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
111 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
112 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
117 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
118 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
119 | ![]() |
T006 - MSEHI | Unit of Measurement | |
120 | ![]() |
T189 - PLTYP | Price list type | |
121 | ![]() |
T620 - ASTRA | Allocation Strategy | |
122 | ![]() |
T620 - AUFAR | Allocation Table Type | |
123 | ![]() |
T626 - AANZM | No. days until reply deadline | |
124 | ![]() |
T626 - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
125 | ![]() |
TCURC - ISOCD | ISO currency code | |
126 | ![]() |
TCURC - WAERS | Currency Key | |
127 | ![]() |
TWAA - AKART | Promotion Type | |
128 | ![]() |
TWAA - AKTYP | Promotion Category | |
129 | ![]() |
TWAA - ALLOW_DISP_MAT | Addition of Display Materials Allowed | |
130 | ![]() |
TWAA - ALLOW_PMAT_IGNO | Variant Price Allowed (for Promotion Type) | |
131 | ![]() |
TWAA - AUFAR | Allocation Table Type | |
132 | ![]() |
TWAA - BEKTY | Promotion announcement category | |
133 | ![]() |
TWAA - CUSTOMER_TYPE | Customer Type | |
134 | ![]() |
TWAA - EKERV | Promotion: Purchase price determination sequence | |
135 | ![]() |
TWAA - EKKON | Create purchase price condition records | |
136 | ![]() |
TWAA - INIT_SLS_PRICE | Allow Initial Sales Price in Price Activation | |
137 | ![]() |
TWAA - ITEMS_4_BBY | Control of Subsequent Processing of Bonus Buy Materials | |
138 | ![]() |
TWAA - KALKE | Activation type for sales prices | |
139 | ![]() |
TWAA - KOBOG | Group of condition types/tables for purchasing conditions | |
140 | ![]() |
TWAA - KOBVK | Group of condition types/tables for sales price conditions | |
141 | ![]() |
TWAA - KSBEK | Message Schema | |
142 | ![]() |
TWAA - KSCHL_PERC | Condition Type Percentage Discount | |
143 | ![]() |
TWAA - KSCHL_VAL | Condition Type Absolute Discount | |
144 | ![]() |
TWAA - LCHECK | Check Against Listing Rules/Listing Conditions | |
145 | ![]() |
TWAA - MEDIA_TYPE | Media Type | |
146 | ![]() |
TWAA - NO_KALK | Price Activation w/o Price Calculation | |
147 | ![]() |
TWAA - NUMKE | Number range in the case of external number assignment | |
148 | ![]() |
TWAA - NUMKI | Number range in the case of internal number assignment | |
149 | ![]() |
TWAA - SPKNR | Plant-Based Customer no. for Suggested Sales Price | |
150 | ![]() |
TWAA - SPPLT | Price List of Default Sales Price | |
151 | ![]() |
TWAA - SPVKO | Sales Organization for Suggested Sales Price | |
152 | ![]() |
TWAA - SPVTW | Distribution Channel for Suggested Sales Price | |
153 | ![]() |
TWAA - VBEKB | Lead time, announcement of promotion start | |
154 | ![]() |
TWAA - VKKON | Create sales price condition records | |
155 | ![]() |
TWAA - VKONB | Validity of purch. cond. lead time before promotion start | |
156 | ![]() |
TWAA - VKONE | Follow-on time of purchasing conditions after promotion end | |
157 | ![]() |
TWAA - VLISB | Leadtime listing | |
158 | ![]() |
TWAA - VLISE | Listing follow-up time | |
159 | ![]() |
TWAA - VWEFI | Lead time goods receipt in store before start of promotion | |
160 | ![]() |
TWAA - VZKON | Create DC condition records | |
161 | ![]() |
TWAA - WAELA | Currency current promotion - planning | |
162 | ![]() |
TWAT - AKTHE | Promotion theme | |
163 | ![]() |
TWLV - AKTVF | Std Lstng procedure for promotions | |
164 | ![]() |
TWLV - LSTFL | Listing procedure | |
165 | ![]() |
TWRF16 - BGAPP | Application ID for random groupings | |
166 | ![]() |
TWRF16 - KLART | Class Type | |
167 | ![]() |
WAGU - ABEKM | Announcement date of the promotion | |
168 | ![]() |
WAGU - AKTNR | Promotion | |
169 | ![]() |
WAGU - ALIBI | End of promotion listing | |
170 | ![]() |
WAGU - ALIVO | Start of promotion listing | |
171 | ![]() |
WAGU - AVKBI | End of promotion sales - IS-R | |
172 | ![]() |
WAGU - AVKVO | Start of promotion sales | |
173 | ![]() |
WAGU - AWEFI | Goods receipt promotional merchandise in plant | |
174 | ![]() |
WAGU - CLINT | Internal Class Number | |
175 | ![]() |
WAGU - ERDAT | Date on which the record was created | |
176 | ![]() |
WAGU - ERNAM | Name of Person who Created the Object | |
177 | ![]() |
WAGU - KALKE | Activation type for sales prices | |
178 | ![]() |
WAGU - KLART | Class type | |
179 | ![]() |
WAGU - RUDAT | Latest date for replying to promotion announcement | |
180 | ![]() |
WAGU - STPLGR | Status of Plant Group | |
181 | ![]() |
WAGU - VKORG | Sales organization | |
182 | ![]() |
WAGU - VLGNR | Customer no. of reference plant | |
183 | ![]() |
WAGU - VTWEG | Distribution channel | |
184 | ![]() |
WAGUD - ABEKM | Announcement date of the promotion | |
185 | ![]() |
WAGUD - AKTNR | Promotion | |
186 | ![]() |
WAGUD - ALIBI | End of promotion listing | |
187 | ![]() |
WAGUD - ALIVO | Start of promotion listing | |
188 | ![]() |
WAGUD - AVKBI | End of promotion sales - IS-R | |
189 | ![]() |
WAGUD - AVKVO | Start of promotion sales | |
190 | ![]() |
WAGUD - AWEFI | Goods receipt promotional merchandise in plant | |
191 | ![]() |
WAGUD - CLINT | Internal Class Number | |
192 | ![]() |
WAGUD - ERDAT | Date on which the record was created | |
193 | ![]() |
WAGUD - ERNAM | Name of Person who Created the Object | |
194 | ![]() |
WAGUD - FILGR | Plant grouping, sales promotion | |
195 | ![]() |
WAGUD - KALKE | Activation type for sales prices | |
196 | ![]() |
WAGUD - KLART | Class type | |
197 | ![]() |
WAGUD - RUDAT | Latest date for replying to promotion announcement | |
198 | ![]() |
WAGUD - STPLGR | Status of Plant Group | |
199 | ![]() |
WAGUD - TXTBZ | Name of Plant Group | |
200 | ![]() |
WAGUD - UPDKZ | Update indicator | |
201 | ![]() |
WAGUD - VKORG | Sales organization | |
202 | ![]() |
WAGUD - VLGNR | Customer no. of reference plant | |
203 | ![]() |
WAGUD - VTWEG | Distribution channel | |
204 | ![]() |
WAKH - AKART | Promotion Type | |
205 | ![]() |
WAKH - AKNFG | Promotion: no. of plant groups | |
206 | ![]() |
WAKH - AKNPO | No. of items with allocation qty > 0 | |
207 | ![]() |
WAKH - AKNTH | Promotion, no. of themes | |
208 | ![]() |
WAKH - AKNTX | No. of foreign language texts | |
209 | ![]() |
WAKH - AKTNR | Promotion | |
210 | ![]() |
WAKH - AKTYP | Promotion Category | |
211 | ![]() |
WAKH - AKVST | Processing status of the promotion | |
212 | ![]() |
WAKH - ALIBI | End of promotion listing | |
213 | ![]() |
WAKH - ALIVO | Start of promotion listing | |
214 | ![]() |
WAKH - ALLOW_DISP_MAT | Addition of Display Materials Allowed | |
215 | ![]() |
WAKH - ALLOW_PMAT_IGNO | Variant Price Allowed (for Promotion Type) | |
216 | ![]() |
WAKH - AUFAR | Allocation Table Type | |
217 | ![]() |
WAKH - BEKTY | Promotion announcement category | |
218 | ![]() |
WAKH - CUSTOMER_TYPE | Customer Type | |
219 | ![]() |
WAKH - EKDAB | Purchase price conditions valid from | |
220 | ![]() |
WAKH - EKDBI | Purchase price conditions valid to | |
221 | ![]() |
WAKH - EKERV | Promotion: Purchase price determination sequence | |
222 | ![]() |
WAKH - EKKON | Create purchase price condition records | |
223 | ![]() |
WAKH - ERAPPL | Application that Created the Promotion | |
224 | ![]() |
WAKH - ERDOCN | Document that Created the Retail Promotion | |
225 | ![]() |
WAKH - FADAT | Earliest Order Date | |
226 | ![]() |
WAKH - INIT_SLS_PRICE | Allow Initial Sales Price in Price Activation | |
227 | ![]() |
WAKH - ITEMS_4_BBY | Control of Subsequent Processing of Bonus Buy Materials | |
228 | ![]() |
WAKH - KALKE | Activation type for sales prices | |
229 | ![]() |
WAKH - KOBOG | Group of condition types/tables for purchasing conditions | |
230 | ![]() |
WAKH - KOBVK | Group of condition types/tables for sales price conditions | |
231 | ![]() |
WAKH - KSBEK | Message Schema | |
232 | ![]() |
WAKH - KSCHL_PERC | Condition Type Percentage Discount | |
233 | ![]() |
WAKH - KSCHL_VAL | Condition Type Absolute Discount | |
234 | ![]() |
WAKH - LISRE | Listing procedure for store or other assortment categories | |
235 | ![]() |
WAKH - MEDIA_TYPE | Media Type | |
236 | ![]() |
WAKH - MELAK | Logistics unit, promotion plan | |
237 | ![]() |
WAKH - NO_KALK | Price Activation w/o Price Calculation | |
238 | ![]() |
WAKH - PDANZ | Detailed Promotion Plan, Number of Materials | |
239 | ![]() |
WAKH - PDUEP | Detailed promotion plan, sales volume at purchase price | |
240 | ![]() |
WAKH - PDUVP | Detailed Promotion Plan Sales Volume at Promo. Sales Price | |
241 | ![]() |
WAKH - PLTYP | Price list type: promotion header | |
242 | ![]() |
WAKH - RFCDEST | Logical Destination (Specified in Function Call) | |
243 | ![]() |
WAKH - SADAT | Latest Order Date | |
244 | ![]() |
WAKH - VKDAB | On Sale to Consumers From | |
245 | ![]() |
WAKH - VKDBI | On Sale To Consumers To | |
246 | ![]() |
WAKH - VKKON | Create sales price condition records | |
247 | ![]() |
WAKH - VKORG | Sales Organization: Promotion Header | |
248 | ![]() |
WAKH - VTART | Check Against Listing Rules/Listing Conditions | |
249 | ![]() |
WAKH - VTWEG | Distribution Channel: Promotion Header | |
250 | ![]() |
WAKH - VZKON | Create DC condition records | |
251 | ![]() |
WAKH - WAELA | Currency current promotion - planning | |
252 | ![]() |
WAKHD - AKART | Promotion Type | |
253 | ![]() |
WAKHD - AKNFG | Promotion: no. of plant groups | |
254 | ![]() |
WAKHD - AKNPO | No. of items with allocation qty > 0 | |
255 | ![]() |
WAKHD - AKNTH | Promotion, no. of themes | |
256 | ![]() |
WAKHD - AKNTX | No. of foreign language texts | |
257 | ![]() |
WAKHD - AKTNR | Promotion | |
258 | ![]() |
WAKHD - AKTYP | Promotion Category | |
259 | ![]() |
WAKHD - AKVST | Processing status of the promotion | |
260 | ![]() |
WAKHD - ALIBI | End of promotion listing | |
261 | ![]() |
WAKHD - ALIVO | Start of promotion listing | |
262 | ![]() |
WAKHD - ALLOW_DISP_MAT | Addition of Display Materials Allowed | |
263 | ![]() |
WAKHD - ALLOW_PMAT_IGNO | Variant Price Allowed (for Promotion Type) | |
264 | ![]() |
WAKHD - AUFAR | Allocation Table Type | |
265 | ![]() |
WAKHD - BEKTY | Promotion announcement category | |
266 | ![]() |
WAKHD - CUSTOMER_TYPE | Customer Type | |
267 | ![]() |
WAKHD - EKDAB | Purchase price conditions valid from | |
268 | ![]() |
WAKHD - EKDBI | Purchase price conditions valid to | |
269 | ![]() |
WAKHD - EKERV | Promotion: Purchase price determination sequence | |
270 | ![]() |
WAKHD - EKKON | Create purchase price condition records | |
271 | ![]() |
WAKHD - ERAPPL | Application that Created the Promotion | |
272 | ![]() |
WAKHD - ERDOCN | Document that Created the Retail Promotion | |
273 | ![]() |
WAKHD - FADAT | Earliest Order Date | |
274 | ![]() |
WAKHD - INIT_SLS_PRICE | Allow Initial Sales Price in Price Activation | |
275 | ![]() |
WAKHD - ITEMS_4_BBY | Control of Subsequent Processing of Bonus Buy Materials | |
276 | ![]() |
WAKHD - KALKE | Activation type for sales prices | |
277 | ![]() |
WAKHD - KOBOG | Group of condition types/tables for purchasing conditions | |
278 | ![]() |
WAKHD - KOBVK | Group of condition types/tables for sales price conditions | |
279 | ![]() |
WAKHD - KSBEK | Message Schema | |
280 | ![]() |
WAKHD - KSCHL_PERC | Condition Type Percentage Discount | |
281 | ![]() |
WAKHD - KSCHL_VAL | Condition Type Absolute Discount | |
282 | ![]() |
WAKHD - LISRE | Listing procedure for store or other assortment categories | |
283 | ![]() |
WAKHD - MEDIA_TYPE | Media Type | |
284 | ![]() |
WAKHD - MELAK | Logistics unit, promotion plan | |
285 | ![]() |
WAKHD - NO_KALK | Price Activation w/o Price Calculation | |
286 | ![]() |
WAKHD - NUMKE | Number range in the case of external number assignment | |
287 | ![]() |
WAKHD - NUMKI | Number range in the case of internal number assignment | |
288 | ![]() |
WAKHD - PDANZ | Detailed Promotion Plan, Number of Materials | |
289 | ![]() |
WAKHD - PDUEP | Detailed promotion plan, sales volume at purchase price | |
290 | ![]() |
WAKHD - PDUVP | Detailed Promotion Plan Sales Volume at Promo. Sales Price | |
291 | ![]() |
WAKHD - PLTYP | Price list type: promotion header | |
292 | ![]() |
WAKHD - RFCDEST | Logical Destination (Specified in Function Call) | |
293 | ![]() |
WAKHD - SADAT | Latest Order Date | |
294 | ![]() |
WAKHD - VKDAB | On Sale to Consumers From | |
295 | ![]() |
WAKHD - VKDBI | On Sale To Consumers To | |
296 | ![]() |
WAKHD - VKKON | Create sales price condition records | |
297 | ![]() |
WAKHD - VKORG | Sales Organization: Promotion Header | |
298 | ![]() |
WAKHD - VTART | Check Against Listing Rules/Listing Conditions | |
299 | ![]() |
WAKHD - VTWEG | Distribution Channel: Promotion Header | |
300 | ![]() |
WAKHD - VZKON | Create DC condition records | |
301 | ![]() |
WAKHD - WAELA | Currency current promotion - planning | |
302 | ![]() |
WAKP - AKPOS | Promotion Item Number | |
303 | ![]() |
WAKP - AKTHE | Promotion theme | |
304 | ![]() |
WAKP - APSTP | Item category of allocation table | |
305 | ![]() |
WAKP - ARTNR | Material Number | |
306 | ![]() |
WAKP - ASTRA | Retail Promotion: Allocation Strategy | |
307 | ![]() |
WAKP - AUFME | Promotion plan: Material allocation table quantity | |
308 | ![]() |
WAKP - BATNR | Allocation material number | |
309 | ![]() |
WAKP - BEKTY | Promotion announcement category | |
310 | ![]() |
WAKP - EKERV | Promotion: Purchase price determination sequence | |
311 | ![]() |
WAKP - EKKON | Create purchase price condition records | |
312 | ![]() |
WAKP - EPEIN | Price unit | |
313 | ![]() |
WAKP - ITEM_CREAT_INDIC | Promotion Item Indicator for Transferred Materials | |
314 | ![]() |
WAKP - MATKL | Material Group | |
315 | ![]() |
WAKP - MEAUF | Allocation table unit | |
316 | ![]() |
WAKP - MEBME | Sales unit | |
317 | ![]() |
WAKP - MEBPR | Order Price Unit (purchasing) | |
318 | ![]() |
WAKP - MEINS | Base unit of measure | |
319 | ![]() |
WAKP - MELOG | Logistics unit | |
320 | ![]() |
WAKP - MIAMG | Minimum order qty for promotional material | |
321 | ![]() |
WAKP - NO_KALK | Price Activation w/o Price Calculation | |
322 | ![]() |
WAKP - NVKP | Standard sales price | |
323 | ![]() |
WAKP - OFFER_ID | Offer ID for Price | |
324 | ![]() |
WAKP - OFFER_ID_DSC | Offer ID for Discount | |
325 | ![]() |
WAKP - OFFER_PRDGRP | Product Group in Offer (Price) | |
326 | ![]() |
WAKP - OFFER_PRDGRP_DSC | Product Group in Offer (Discount) | |
327 | ![]() |
WAKP - OFFER_TYPE | Offer Type Price | |
328 | ![]() |
WAKP - OFFER_TYPE_DSC | Offer Type Discount | |
329 | ![]() |
WAKP - PABBM | Planned Sales Qty. of Promotion Material in Sales Units | |
330 | ![]() |
WAKP - PABBM_OFFER_DSC | Planned sales qty in sales units of material in discnt offer | |
331 | ![]() |
WAKP - PABBM_OFFER_PRC | Planned sales qty in sales units for material in price offer | |
332 | ![]() |
WAKP - PLEKP | Purchase price for promotion item | |
333 | ![]() |
WAKP - PLVKP | Sales price for promotion item | |
334 | ![]() |
WAKP - PUMEP | Promotion plan: mat. sales at PP in sales currency | |
335 | ![]() |
WAKP - PUMVP | Promotion Plan Mat. Sales Vol. at Promo. Sales Price | |
336 | ![]() |
WAKP - REB_PERC | Percentage Discount | |
337 | ![]() |
WAKP - REB_STATUS | Discount Status | |
338 | ![]() |
WAKP - REB_VALUE | Value of Absolute Discount | |
339 | ![]() |
WAKP - RESKZ | Check Against Listing Rules/Listing Conditions | |
340 | ![]() |
WAKP - SATNR | Cross-Plant Configurable Material | |
341 | ![]() |
WAKP - VKKON | Create sales price condition records | |
342 | ![]() |
WAKP - VPEIN | Sales price unit | |
343 | ![]() |
WAKP - VZKON | Create DC condition records | |
344 | ![]() |
WAKP - WAEEK | Purchase price currency | |
345 | ![]() |
WAKP - WAELA | Currency current promotion - planning | |
346 | ![]() |
WAKPD - AKPOS | Promotion Item Number | |
347 | ![]() |
WAKPD - AKTHE | Promotion theme | |
348 | ![]() |
WAKPD - APSTP | Item category of allocation table | |
349 | ![]() |
WAKPD - ARTNR | Material Number | |
350 | ![]() |
WAKPD - ASTRA | Retail Promotion: Allocation Strategy | |
351 | ![]() |
WAKPD - ATTYP | Material Category | |
352 | ![]() |
WAKPD - AUFME | Promotion plan: Material allocation table quantity | |
353 | ![]() |
WAKPD - BATNR | Allocation material number | |
354 | ![]() |
WAKPD - BEKTY | Promotion announcement category | |
355 | ![]() |
WAKPD - CUOBF | Internal object number | |
356 | ![]() |
WAKPD - EKERV | Promotion: Purchase price determination sequence | |
357 | ![]() |
WAKPD - EKKON | Create purchase price condition records | |
358 | ![]() |
WAKPD - EKWVK | Purchase price in sales price currency and sales unit | |
359 | ![]() |
WAKPD - EPEIN | Price unit | |
360 | ![]() |
WAKPD - IGNORE_PMAT | Variant Price Allowed - Promotion-Internal Handling | |
361 | ![]() |
WAKPD - ITEM_CREAT_INDIC | Promotion Item Indicator for Transferred Materials | |
362 | ![]() |
WAKPD - KZBAT | Indicator: item with allocation material | |
363 | ![]() |
WAKPD - MATKL | Material Group | |
364 | ![]() |
WAKPD - MEAUF | Allocation table unit | |
365 | ![]() |
WAKPD - MEBME | Sales unit | |
366 | ![]() |
WAKPD - MEBPR | Order Price Unit (purchasing) | |
367 | ![]() |
WAKPD - MEINS | Base unit of measure | |
368 | ![]() |
WAKPD - MELOG | Logistics unit | |
369 | ![]() |
WAKPD - MIAMG | Minimum order qty for promotional material | |
370 | ![]() |
WAKPD - NO_KALK | Price Activation w/o Price Calculation | |
371 | ![]() |
WAKPD - NVKP | Standard sales price | |
372 | ![]() |
WAKPD - OFFER_ID | Offer ID for Price | |
373 | ![]() |
WAKPD - OFFER_ID_DSC | Offer ID for Discount | |
374 | ![]() |
WAKPD - OFFER_PRDGRP | Product Group in Offer (Price) | |
375 | ![]() |
WAKPD - OFFER_PRDGRP_DSC | Product Group in Offer (Discount) | |
376 | ![]() |
WAKPD - OFFER_TYPE | Offer Type Price | |
377 | ![]() |
WAKPD - OFFER_TYPE_DSC | Offer Type Discount | |
378 | ![]() |
WAKPD - PABBM | Planned Sales Qty. of Promotion Material in Sales Units | |
379 | ![]() |
WAKPD - PABBM_OFFER_DSC | Planned sales qty in sales units of material in discnt offer | |
380 | ![]() |
WAKPD - PABBM_OFFER_PRC | Planned sales qty in sales units for material in price offer | |
381 | ![]() |
WAKPD - PLEKP | Purchase price for promotion item | |
382 | ![]() |
WAKPD - PLVKP | Sales price for promotion item | |
383 | ![]() |
WAKPD - PMATA | Pricing Reference Material | |
384 | ![]() |
WAKPD - PMATR | Checkbox | |
385 | ![]() |
WAKPD - PUMEP | Promotion plan: mat. sales at PP in sales currency | |
386 | ![]() |
WAKPD - PUMVP | Promotion Plan Mat. Sales Vol. at Promo. Sales Price | |
387 | ![]() |
WAKPD - REB_PERC | Percentage Discount | |
388 | ![]() |
WAKPD - REB_STATUS | Discount Status | |
389 | ![]() |
WAKPD - REB_VALUE | Value of Absolute Discount | |
390 | ![]() |
WAKPD - RESKZ | Check Against Listing Rules/Listing Conditions | |
391 | ![]() |
WAKPD - SATNR | Cross-Plant Configurable Material | |
392 | ![]() |
WAKPD - UPDKZ | Update indicator | |
393 | ![]() |
WAKPD - VKKON | Create sales price condition records | |
394 | ![]() |
WAKPD - VPEIN | Sales price unit | |
395 | ![]() |
WAKPD - VZKON | Create DC condition records | |
396 | ![]() |
WAKPD - WAEEK | Purchase price currency | |
397 | ![]() |
WAKPD - WAELA | Currency current promotion - planning | |
398 | ![]() |
WAKT - AKTKT | Promotion description | |
399 | ![]() |
WAKT - AKTNR | Promotion | |
400 | ![]() |
WAKT - SPRAS | Language Key | |
401 | ![]() |
WAKTD - AKTKT | Promotion description | |
402 | ![]() |
WAKTD - AKTNR | Promotion | |
403 | ![]() |
WAKTD - SPRAS | Language Key | |
404 | ![]() |
WAKTD - UPDKZ | Update indicator | |
405 | ![]() |
WAKTPP_PROMO_REF - ERDOCN | Document that Created the Retail Promotion | |
406 | ![]() |
WAKT_WAKH_AP01 - ERDOCN | Document that Created the Retail Promotion | |
407 | ![]() |
WAZT - AKTHE | Promotion theme | |
408 | ![]() |
WAZTD - AKTHE | Promotion theme | |
409 | ![]() |
WAZTD - UPDKZ | Update indicator | |
410 | ![]() |
WRF_ADDITIONAL_FIELDS - STPLGR | Status of Plant Group |