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 |
|---|---|---|---|---|
| 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 |