Table/Structure Field list used by SAP ABAP Program LBAPIS1068F10 (Forms zum GetDetail-BAPI)
SAP ABAP Program
LBAPIS1068F10 (Forms zum GetDetail-BAPI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1068E3 - ALLOC_STATUS | Allocation table status of the promotion | ||
| 2 | BAPI1068E3 - ALLOC_STATUS_DESC | Header allocation table status text | ||
| 3 | BAPI1068E3 - ALLOW_PMAT_IGNO | Variant Price Allowed (for Promotion Type) | ||
| 4 | BAPI1068E3 - ANNOUNCE_STATUS | Promotion announcement status | ||
| 5 | BAPI1068E3 - ANNOUNCE_STATUS_DESC | Status text for promotion announcement | ||
| 6 | BAPI1068E3 - APPLICATION | Application that Created the Promotion | ||
| 7 | BAPI1068E3 - APPLICATION_DESC | Name of the Creating Application | ||
| 8 | BAPI1068E3 - BLOCK_DATE | Promotion blocked on | ||
| 9 | BAPI1068E3 - BLOCK_REASN_DESC | Item blocking reason text | ||
| 10 | BAPI1068E3 - BLOCK_REASON | Reason for promotion block | ||
| 11 | BAPI1068E3 - CHANGED_BY | Name of Person Who Changed Object | ||
| 12 | BAPI1068E3 - CHANGED_ON | Last Changed On | ||
| 13 | BAPI1068E3 - CREATED_BY | Name of Person who Created the Object | ||
| 14 | BAPI1068E3 - CREATED_ON | Date on which the record was created | ||
| 15 | BAPI1068E3 - CUSTOMER_TYPE | Customer Type | ||
| 16 | BAPI1068E3 - CUSTOMER_TYPE_DESC | Customer Type Description | ||
| 17 | BAPI1068E3 - DELIVERY_FROM | Earliest delivery date | ||
| 18 | BAPI1068E3 - DELIVERY_TO | Latest delivery date | ||
| 19 | BAPI1068E3 - DISTR_CHAN | Distribution Channel: Promotion Header | ||
| 20 | BAPI1068E3 - ITEMS_FOR_BBYS | Control of Subsequent Processing of Bonus Buy Materials | ||
| 21 | BAPI1068E3 - LISTING_STATUS | Listing Status of the Promotion | ||
| 22 | BAPI1068E3 - LISTING_STATUS_DESC | Header Listing status text | ||
| 23 | BAPI1068E3 - MEDIA_TYPE | Media Type | ||
| 24 | BAPI1068E3 - MEDIA_TYPE_DESC | Media Type Description | ||
| 25 | BAPI1068E3 - ON_SALE_FROM | On Sale to Consumers From | ||
| 26 | BAPI1068E3 - ON_SALE_TO | On Sale To Consumers To | ||
| 27 | BAPI1068E3 - ORDER_FROM | Earliest Order Date | ||
| 28 | BAPI1068E3 - ORDER_TO | Latest Order Date | ||
| 29 | BAPI1068E3 - PRICE_LIST | Price list type: promotion header | ||
| 30 | BAPI1068E3 - PRICE_STATUS | Price activation status | ||
| 31 | BAPI1068E3 - PRICE_STATUS_DESC | Status description for sales price activation | ||
| 32 | BAPI1068E3 - PRICING_LEVEL | Activation type for sales prices | ||
| 33 | BAPI1068E3 - PRICING_LEVEL_DESC | Name of Price Activation Type | ||
| 34 | BAPI1068E3 - PROMOCAT | Promotion Category | ||
| 35 | BAPI1068E3 - PROMOCAT_DESC | Promotion category description | ||
| 36 | BAPI1068E3 - PROMOTION_TYPE | Promotion Type | ||
| 37 | BAPI1068E3 - PROMO_TYPE_DESC | Promotion type description | ||
| 38 | BAPI1068E3 - PROM_NAME | Promotion description | ||
| 39 | BAPI1068E3 - PURCHASE_FROM | Purchase price conditions valid from | ||
| 40 | BAPI1068E3 - PURCHASE_TO | Purchase price conditions valid to | ||
| 41 | BAPI1068E3 - PURCH_ORG | Purchasing organization | ||
| 42 | BAPI1068E3 - PUR_GROUP | Purchasing Group - Promotion Header | ||
| 43 | BAPI1068E3 - RFC_DESTINATION | Logical RFC Destination | ||
| 44 | BAPI1068E3 - SALES_CRRNCY_ISO | Planned sales currency in ISO code | ||
| 45 | BAPI1068E3 - SALES_CURRENCY | Currency current promotion - planning | ||
| 46 | BAPI1068E3 - SALES_ORG | Sales Organization: Promotion Header | ||
| 47 | BAPI1068E3 - STATUS | Processing status of the promotion | ||
| 48 | BAPI1068E3 - STATUS_DESC | Subsequent processing status of whole promotion | ||
| 49 | BAPI1068E3_NEW - BEKST2 | Status of New Announcement | ||
| 50 | BAPI1068E3_NEW - BEKST2_DESC | Text Status of New Promotion Announcement | ||
| 51 | BAPI1068E3_NEW - IS_REF_PROMO | Indicator: Higher-Level Promotion | ||
| 52 | BAPI1068E3_NEW - IS_REF_PROMO_DESC | Text Indicator: Higher-Level Promotion | ||
| 53 | BAPI1068E3_NEW - REF_PROMO | Higher-Level Promotion | ||
| 54 | BAPI1068E3_NEW - REF_PROMO_NAME | Promotion description | ||
| 55 | BAPI1068I1 - LANGU | Language Key | ||
| 56 | BAPI1068I1 - LANGUP_ISO | 2-Character SAP Language Code | ||
| 57 | BAPI1068I1 - PROMOTION | Promotion | ||
| 58 | BAPI1068T18 - OPTION | Selection operator OPTION for range tables | ||
| 59 | BAPI1068T18 - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 60 | BAPI1068T19 - ALLOC_RULE | Retail Promotion: Allocation Rule Number | ||
| 61 | BAPI1068T19 - ALLOC_STRATEGY | Retail Promotion: Allocation Strategy | ||
| 62 | BAPI1068T19 - ALLOC_TBL | Allocation Table Number | ||
| 63 | BAPI1068T19 - ALLOC_TBL_ITEM | Item number of allocation table | ||
| 64 | BAPI1068T19 - ALLOC_UNIT | Allocation Unit | ||
| 65 | BAPI1068T19 - ALLOC_UNIT_ISO | Allocation table unit of measure in ISO code | ||
| 66 | BAPI1068T19 - BLOCK_DATE | Date on which promotion material is blocked for promotion | ||
| 67 | BAPI1068T19 - BLOCK_REASN_DESC | Item blocking reason text | ||
| 68 | BAPI1068T19 - BLOCK_REASON | Reason for promotion block | ||
| 69 | BAPI1068T19 - CHANGED_BY | Name of Person Who Changed Object | ||
| 70 | BAPI1068T19 - CHANGED_ON | Last Changed On | ||
| 71 | BAPI1068T19 - CONF_MATL | Cross-Plant Configurable Material | ||
| 72 | BAPI1068T19 - CREATED_BY | Name of Person who Created the Object | ||
| 73 | BAPI1068T19 - CREATED_ON | Date on which the record was created | ||
| 74 | BAPI1068T19 - DC_PRICE_STATUS | Maintenance status of DC conditions | ||
| 75 | BAPI1068T19 - DC_PRICE_STATUS_DESC | Text for status of DC transfer price activation | ||
| 76 | BAPI1068T19 - DELIVERY_FROM | Earliest delivery date | ||
| 77 | BAPI1068T19 - DELIVERY_TO | Latest delivery date | ||
| 78 | BAPI1068T19 - ITEM_CATEGORY | Item category of allocation table | ||
| 79 | BAPI1068T19 - ITEM_CREATE_INDICATOR | Promotion Item Indicator for Transferred Materials | ||
| 80 | BAPI1068T19 - ITEM_NO | Promotion Item Number | ||
| 81 | BAPI1068T19 - LISTING_STATUS | Item status, listing | ||
| 82 | BAPI1068T19 - LISTING_STATUS_DESC | Name of Listing Status for Promotion Item | ||
| 83 | BAPI1068T19 - MATERIAL | Material Number | ||
| 84 | BAPI1068T19 - MATL_CAT | Material Category | ||
| 85 | BAPI1068T19 - MATL_DESC | Material description | ||
| 86 | BAPI1068T19 - MATL_GROUP | Material Group | ||
| 87 | BAPI1068T19 - MIN_ORD_QTY | Minimum order qty for promotional material | ||
| 88 | BAPI1068T19 - OFFER_DISCOUNT_QTY | Planned sales qty in sales units of material in discnt offer | ||
| 89 | BAPI1068T19 - OFFER_ID | Offer ID for Price | ||
| 90 | BAPI1068T19 - OFFER_ID_DISCOUNT | Offer ID for Discount | ||
| 91 | BAPI1068T19 - OFFER_PRICE_QTY | Planned sales qty in sales units for material in price offer | ||
| 92 | BAPI1068T19 - OFFER_PRODUCT_GROUP | Product Group in Offer (Price) | ||
| 93 | BAPI1068T19 - OFFER_PRODUCT_GROUP_DISCOUNT | Product Group in Offer (Discount) | ||
| 94 | BAPI1068T19 - OFFER_TYPE | Offer Type Price | ||
| 95 | BAPI1068T19 - OFFER_TYPE_DESC | Offer Type Description | ||
| 96 | BAPI1068T19 - OFFER_TYPE_DISCOUNT | Offer Type Discount | ||
| 97 | BAPI1068T19 - OFFER_TYPE_DISCOUNT_DESC | Offer Type Description | ||
| 98 | BAPI1068T19 - ORDERPR_UN | Order Price Unit (purchasing) | ||
| 99 | BAPI1068T19 - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | ||
| 100 | BAPI1068T19 - ORDER_FROM | Earliest Order Date | ||
| 101 | BAPI1068T19 - ORDER_TO | Latest Order Date | ||
| 102 | BAPI1068T19 - ORD_DATE_VENDOR | Order date with vendor | ||
| 103 | BAPI1068T19 - PLND_ALLOC_QTY | Planned allocation quantity for an allocation table item | ||
| 104 | BAPI1068T19 - PLND_SALES_QTY | Planned Sales Qty. of Promotion Material in Sales Units | ||
| 105 | BAPI1068T19 - PP_CRRNCY_ISO | Purchasing currency in ISO code | ||
| 106 | BAPI1068T19 - PP_CURRENCY | Purchase price currency | ||
| 107 | BAPI1068T19 - PP_GROSS | Purchase Price | ||
| 108 | BAPI1068T19 - PP_UNIT | Price unit | ||
| 109 | BAPI1068T19 - PRICE_POINT_GROUP | Price Point Group, Promotion Item | ||
| 110 | BAPI1068T19 - PR_REF_MAT | Pricing Reference Material | ||
| 111 | BAPI1068T19 - PURCH_PRICE_STATUS | Maintenance status of purchase price conditions | ||
| 112 | BAPI1068T19 - PURCH_PRICE_STATUS_DESC | Status description for purchase price activation | ||
| 113 | BAPI1068T19 - REB_PERC | Percentage Discount | ||
| 114 | BAPI1068T19 - REB_VALUE | Value of Absolute Discount | ||
| 115 | BAPI1068T19 - RETURN_TYPE | Return type for promotional material | ||
| 116 | BAPI1068T19 - RET_TYPE_DESC | Return type description (from domain) | ||
| 117 | BAPI1068T19 - SALES_CRRNCY_ISO | Planned sales currency in ISO code | ||
| 118 | BAPI1068T19 - SALES_CURRENCY | Currency current promotion - planning | ||
| 119 | BAPI1068T19 - SALES_PRICE | Sales price (gross) | ||
| 120 | BAPI1068T19 - SALES_PRICE_STATUS | Maintenance status of sales price conditions | ||
| 121 | BAPI1068T19 - SALES_PRICE_STATUS_DESC | Status description for sales price activation | ||
| 122 | BAPI1068T19 - SALES_PR_UNIT | Sales price unit | ||
| 123 | BAPI1068T19 - SALES_UNIT | Sales unit | ||
| 124 | BAPI1068T19 - SALES_UNIT_ISO | Sales unit in ISO code | ||
| 125 | BAPI1068T19 - STANDARD_SP | Standard Sales Price | ||
| 126 | BAPI1068T19 - SUPPLY_SOURCE_STATUS | Supply Source Determination Status | ||
| 127 | BAPI1068T19 - SUPPLY_SOURCE_STATUS_DESC | Name of Status for Supply Source Determination | ||
| 128 | BAPI1068T19 - THEME | Promotion theme | ||
| 129 | BAPI1068T19 - THEME_DESC | Promotion theme description | ||
| 130 | BAPI1068T19 - TURNOVER_PURCH_PRICE | Material Sales at Purchase Price in Sales Currency | ||
| 131 | BAPI1068T19 - TURNOVER_SALES_PRICE | Material Sales at Sales Price | ||
| 132 | BAPI1068T20 - THEME | Promotion theme | ||
| 133 | BAPI1068T20 - THEME_DESC | Promotion theme description | ||
| 134 | BAPI1068T21 - ANNOUNC_DATE | Announcement date of the promotion | ||
| 135 | BAPI1068T21 - CLASS_TYPE | Class Type | ||
| 136 | BAPI1068T21 - FILTER_DISTR_CHA | Distribution channel | ||
| 137 | BAPI1068T21 - FILTER_SALES_ORG | Sales organization | ||
| 138 | BAPI1068T21 - GR_IN_PLANT | Goods receipt promotional merchandise in plant | ||
| 139 | BAPI1068T21 - LAST_REQ_DATE | Latest date for replying to promotion announcement | ||
| 140 | BAPI1068T21 - LISTING_FROM | Start of promotion listing | ||
| 141 | BAPI1068T21 - LISTING_TO | End of promotion listing | ||
| 142 | BAPI1068T21 - ON_SALE_FROM | On Sale to Consumers From | ||
| 143 | BAPI1068T21 - ON_SALE_TO | On Sale To Consumers To | ||
| 144 | BAPI1068T21 - PLANT_GROUP | Plant grouping, sales promotion | ||
| 145 | BAPI1068T21 - PLANT_GROUP_DESC | Name of Plant Group | ||
| 146 | BAPI1068T21 - PRICING_LEVEL | Activation type for sales prices | ||
| 147 | BAPI1068T21 - PRICING_LEVEL_DESC | Name of Price Activation Type | ||
| 148 | BAPI1068T21 - REF_PLANT | Customer no. of reference plant | ||
| 149 | BAPI1068T21 - STPLGR | Status of Plant Group | ||
| 150 | BAPI1068T4 - OPTION | Selection operator OPTION for range tables | ||
| 151 | BAPI1068T4 - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 152 | BAPI1068T5 - OPTION | Selection operator OPTION for range tables | ||
| 153 | BAPI1068T5 - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 154 | BAPIRET2 - FIELD | Field in parameter | ||
| 155 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 156 | BAPIRET2 - ROW | Lines in parameter | ||
| 157 | DD07L - DOMNAME | Domain name | ||
| 158 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 159 | DD07T - DDLANGUAGE | Language Key | ||
| 160 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 161 | DD07V - DOMNAME | Domain name | ||
| 162 | RDMT_CUST_TYPET - CUSTOMER_TYPE | Customer Type | ||
| 163 | RDMT_CUST_TYPET - CUSTOMER_TYPET | Description | ||
| 164 | RDMT_CUST_TYPET - SPRAS | Language Key | ||
| 165 | RDMT_MED_TYPET - MEDIA_TYPE | Media Type | ||
| 166 | RDMT_MED_TYPET - MEDIA_TYPET | Description | ||
| 167 | RDMT_MED_TYPET - SPRAS | Language Key | ||
| 168 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 169 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 170 | SYST - MSGID | ABAP System Field: Message ID | ||
| 171 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 172 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 173 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 174 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 177 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 178 | T180 - TRTYP | Transaction type | ||
| 179 | TACT - ACTVT | Activity | ||
| 180 | TWAAT - AKART | Promotion Type | ||
| 181 | TWAAT - ARTTX | Description | ||
| 182 | TWAAT - SPRAS | Language Key | ||
| 183 | TWATT - AKTHE | Promotion theme | ||
| 184 | TWATT - AKTTT | Description | ||
| 185 | TWATT - SPRAS | Language Key | ||
| 186 | TWTYT - AKTYP | Promotion Category | ||
| 187 | TWTYT - ATYTX | Description | ||
| 188 | TWTYT - SPRAS | Language Key | ||
| 189 | WAGU - ABEKM | Announcement date of the promotion | ||
| 190 | WAGU - ALIBI | End of promotion listing | ||
| 191 | WAGU - ALIVO | Start of promotion listing | ||
| 192 | WAGU - AVKBI | End of promotion sales - IS-R | ||
| 193 | WAGU - AVKVO | Start of promotion sales | ||
| 194 | WAGU - AWEFI | Goods receipt promotional merchandise in plant | ||
| 195 | WAGU - KALKE | Activation type for sales prices | ||
| 196 | WAGU - KLART | Class type | ||
| 197 | WAGU - RUDAT | Latest date for replying to promotion announcement | ||
| 198 | WAGU - STPLGR | Status of Plant Group | ||
| 199 | WAGU - VKORG | Sales organization | ||
| 200 | WAGU - VLGNR | Customer no. of reference plant | ||
| 201 | WAGU - VTWEG | Distribution channel | ||
| 202 | WAGUD - ABEKM | Announcement date of the promotion | ||
| 203 | WAGUD - ALIBI | End of promotion listing | ||
| 204 | WAGUD - ALIVO | Start of promotion listing | ||
| 205 | WAGUD - AVKBI | End of promotion sales - IS-R | ||
| 206 | WAGUD - AVKVO | Start of promotion sales | ||
| 207 | WAGUD - AWEFI | Goods receipt promotional merchandise in plant | ||
| 208 | WAGUD - FILGR | Plant grouping, sales promotion | ||
| 209 | WAGUD - KALKE | Activation type for sales prices | ||
| 210 | WAGUD - KLART | Class type | ||
| 211 | WAGUD - RUDAT | Latest date for replying to promotion announcement | ||
| 212 | WAGUD - STPLGR | Status of Plant Group | ||
| 213 | WAGUD - TXTBZ | Name of Plant Group | ||
| 214 | WAGUD - VKORG | Sales organization | ||
| 215 | WAGUD - VLGNR | Customer no. of reference plant | ||
| 216 | WAGUD - VTWEG | Distribution channel | ||
| 217 | WAKH - AEDAT | Last Changed On | ||
| 218 | WAKH - AENAM | Name of Person Who Changed Object | ||
| 219 | WAKH - AKART | Promotion Type | ||
| 220 | WAKH - AKAST | Allocation table status of the promotion | ||
| 221 | WAKH - AKBST | Listing Status of the Promotion | ||
| 222 | WAKH - AKTNR | Promotion | ||
| 223 | WAKH - AKTYP | Promotion Category | ||
| 224 | WAKH - AKVST | Processing status of the promotion | ||
| 225 | WAKH - ALLOW_PMAT_IGNO | Variant Price Allowed (for Promotion Type) | ||
| 226 | WAKH - BEKST | Promotion announcement status | ||
| 227 | WAKH - BEKST2 | Status of New Announcement | ||
| 228 | WAKH - CUSTOMER_TYPE | Customer Type | ||
| 229 | WAKH - EKDAB | Purchase price conditions valid from | ||
| 230 | WAKH - EKDBI | Purchase price conditions valid to | ||
| 231 | WAKH - EKGRP | Purchasing Group - Promotion Header | ||
| 232 | WAKH - EKORG | Purchasing organization | ||
| 233 | WAKH - ERAPPL | Application that Created the Promotion | ||
| 234 | WAKH - ERDAT | Date on which the record was created | ||
| 235 | WAKH - ERNAM | Name of Person who Created the Object | ||
| 236 | WAKH - FADAT | Earliest Order Date | ||
| 237 | WAKH - FLDAT | Earliest delivery date | ||
| 238 | WAKH - IS_REF_PROMO | Indicator: Higher-Level Promotion | ||
| 239 | WAKH - ITEMS_4_BBY | Control of Subsequent Processing of Bonus Buy Materials | ||
| 240 | WAKH - KALKE | Activation type for sales prices | ||
| 241 | WAKH - MEDIA_TYPE | Media Type | ||
| 242 | WAKH - PLTYP | Price list type: promotion header | ||
| 243 | WAKH - REF_PROMO | Higher-Level Promotion | ||
| 244 | WAKH - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 245 | WAKH - SADAT | Latest Order Date | ||
| 246 | WAKH - SLDAT | Latest delivery date | ||
| 247 | WAKH - SPDAB | Promotion blocked on | ||
| 248 | WAKH - SPGRU | Reason for promotion block | ||
| 249 | WAKH - VKDAB | On Sale to Consumers From | ||
| 250 | WAKH - VKDBI | On Sale To Consumers To | ||
| 251 | WAKH - VKGST | Price activation status | ||
| 252 | WAKH - VKORG | Sales Organization: Promotion Header | ||
| 253 | WAKH - VTWEG | Distribution Channel: Promotion Header | ||
| 254 | WAKH - WAELA | Currency current promotion - planning | ||
| 255 | WAKHD - AEDAT | Last Changed On | ||
| 256 | WAKHD - AENAM | Name of Person Who Changed Object | ||
| 257 | WAKHD - AKART | Promotion Type | ||
| 258 | WAKHD - AKAST | Allocation table status of the promotion | ||
| 259 | WAKHD - AKBST | Listing Status of the Promotion | ||
| 260 | WAKHD - AKTNR | Promotion | ||
| 261 | WAKHD - AKTYP | Promotion Category | ||
| 262 | WAKHD - AKVST | Processing status of the promotion | ||
| 263 | WAKHD - ALLOW_PMAT_IGNO | Variant Price Allowed (for Promotion Type) | ||
| 264 | WAKHD - BEKST | Promotion announcement status | ||
| 265 | WAKHD - BEKST2 | Status of New Announcement | ||
| 266 | WAKHD - CUSTOMER_TYPE | Customer Type | ||
| 267 | WAKHD - EKDAB | Purchase price conditions valid from | ||
| 268 | WAKHD - EKDBI | Purchase price conditions valid to | ||
| 269 | WAKHD - EKGRP | Purchasing Group - Promotion Header | ||
| 270 | WAKHD - EKORG | Purchasing organization | ||
| 271 | WAKHD - ERAPPL | Application that Created the Promotion | ||
| 272 | WAKHD - ERDAT | Date on which the record was created | ||
| 273 | WAKHD - ERNAM | Name of Person who Created the Object | ||
| 274 | WAKHD - FADAT | Earliest Order Date | ||
| 275 | WAKHD - FLDAT | Earliest delivery date | ||
| 276 | WAKHD - IS_REF_PROMO | Indicator: Higher-Level Promotion | ||
| 277 | WAKHD - ITEMS_4_BBY | Control of Subsequent Processing of Bonus Buy Materials | ||
| 278 | WAKHD - KALKE | Activation type for sales prices | ||
| 279 | WAKHD - MEDIA_TYPE | Media Type | ||
| 280 | WAKHD - PLTYP | Price list type: promotion header | ||
| 281 | WAKHD - REF_PROMO | Higher-Level Promotion | ||
| 282 | WAKHD - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 283 | WAKHD - SADAT | Latest Order Date | ||
| 284 | WAKHD - SLDAT | Latest delivery date | ||
| 285 | WAKHD - SPDAB | Promotion blocked on | ||
| 286 | WAKHD - SPGRU | Reason for promotion block | ||
| 287 | WAKHD - VKDAB | On Sale to Consumers From | ||
| 288 | WAKHD - VKDBI | On Sale To Consumers To | ||
| 289 | WAKHD - VKGST | Price activation status | ||
| 290 | WAKHD - VKORG | Sales Organization: Promotion Header | ||
| 291 | WAKHD - VTWEG | Distribution Channel: Promotion Header | ||
| 292 | WAKHD - WAELA | Currency current promotion - planning | ||
| 293 | WAKP - ABELN | Allocation Table Number | ||
| 294 | WAKP - ABELP | Item number of allocation table | ||
| 295 | WAKP - AEDAT | Last Changed On | ||
| 296 | WAKP - AENAM | Name of Person Who Changed Object | ||
| 297 | WAKP - AKBSP | Item status, listing | ||
| 298 | WAKP - AKPOS | Promotion Item Number | ||
| 299 | WAKP - AKTHE | Promotion theme | ||
| 300 | WAKP - APSTP | Item category of allocation table | ||
| 301 | WAKP - ARTNR | Material Number | ||
| 302 | WAKP - ASTRA | Retail Promotion: Allocation Strategy | ||
| 303 | WAKP - AUFME | Promotion plan: Material allocation table quantity | ||
| 304 | WAKP - BEDAT | Order date with vendor | ||
| 305 | WAKP - BZQFI | Supply Source Determination Status | ||
| 306 | WAKP - EKKPS | Maintenance status of purchase price conditions | ||
| 307 | WAKP - EPEIN | Price unit | ||
| 308 | WAKP - EPRGR | Price Point Group, Promotion Item | ||
| 309 | WAKP - ERDAT | Date on which the record was created | ||
| 310 | WAKP - ERNAM | Name of Person who Created the Object | ||
| 311 | WAKP - FBDAT | Earliest Order Date | ||
| 312 | WAKP - FLDAT | Earliest delivery date | ||
| 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 - MIAMG | Minimum order qty for promotional material | ||
| 319 | WAKP - NVKP | Standard sales price | ||
| 320 | WAKP - OFFER_ID | Offer ID for Price | ||
| 321 | WAKP - OFFER_ID_DSC | Offer ID for Discount | ||
| 322 | WAKP - OFFER_PRDGRP | Product Group in Offer (Price) | ||
| 323 | WAKP - OFFER_PRDGRP_DSC | Product Group in Offer (Discount) | ||
| 324 | WAKP - OFFER_TYPE | Offer Type Price | ||
| 325 | WAKP - OFFER_TYPE_DSC | Offer Type Discount | ||
| 326 | WAKP - PABBM | Planned Sales Qty. of Promotion Material in Sales Units | ||
| 327 | WAKP - PABBM_OFFER_DSC | Planned sales qty in sales units of material in discnt offer | ||
| 328 | WAKP - PABBM_OFFER_PRC | Planned sales qty in sales units for material in price offer | ||
| 329 | WAKP - PLEKP | Purchase price for promotion item | ||
| 330 | WAKP - PLVKP | Sales price for promotion item | ||
| 331 | WAKP - PUMEP | Promotion plan: mat. sales at PP in sales currency | ||
| 332 | WAKP - PUMVP | Promotion Plan Mat. Sales Vol. at Promo. Sales Price | ||
| 333 | WAKP - REB_PERC | Percentage Discount | ||
| 334 | WAKP - REB_VALUE | Value of Absolute Discount | ||
| 335 | WAKP - RGART | Return type for promotional material | ||
| 336 | WAKP - SATNR | Cross-Plant Configurable Material | ||
| 337 | WAKP - SBDAT | Latest Order Date | ||
| 338 | WAKP - SLDAT | Latest delivery date | ||
| 339 | WAKP - SPDAT | Date on which promotion material is blocked for promotion | ||
| 340 | WAKP - SPGRU | Reason for promotion block | ||
| 341 | WAKP - VKKPS | Maintenance status of sales price conditions | ||
| 342 | WAKP - VPEIN | Sales price unit | ||
| 343 | WAKP - VREGE | Retail Promotion: Allocation Rule Number | ||
| 344 | WAKP - VZKPS | Maintenance status of DC conditions | ||
| 345 | WAKP - WAEEK | Purchase price currency | ||
| 346 | WAKP - WAELA | Currency current promotion - planning | ||
| 347 | WAKPD - ABELN | Allocation Table Number | ||
| 348 | WAKPD - ABELP | Item number of allocation table | ||
| 349 | WAKPD - AEDAT | Last Changed On | ||
| 350 | WAKPD - AENAM | Name of Person Who Changed Object | ||
| 351 | WAKPD - AKBSP | Item status, listing | ||
| 352 | WAKPD - AKPOS | Promotion Item Number | ||
| 353 | WAKPD - AKTHE | Promotion theme | ||
| 354 | WAKPD - APSTP | Item category of allocation table | ||
| 355 | WAKPD - ARTNR | Material Number | ||
| 356 | WAKPD - ASTRA | Retail Promotion: Allocation Strategy | ||
| 357 | WAKPD - ATTYP | Material Category | ||
| 358 | WAKPD - AUFME | Promotion plan: Material allocation table quantity | ||
| 359 | WAKPD - BEDAT | Order date with vendor | ||
| 360 | WAKPD - BZQFI | Supply Source Determination Status | ||
| 361 | WAKPD - EKKPS | Maintenance status of purchase price conditions | ||
| 362 | WAKPD - EPEIN | Price unit | ||
| 363 | WAKPD - EPRGR | Price Point Group, Promotion Item | ||
| 364 | WAKPD - ERDAT | Date on which the record was created | ||
| 365 | WAKPD - ERNAM | Name of Person who Created the Object | ||
| 366 | WAKPD - FBDAT | Earliest Order Date | ||
| 367 | WAKPD - FLDAT | Earliest delivery date | ||
| 368 | WAKPD - ITEM_CREAT_INDIC | Promotion Item Indicator for Transferred Materials | ||
| 369 | WAKPD - MAKTX | Material description | ||
| 370 | WAKPD - MATKL | Material Group | ||
| 371 | WAKPD - MEAUF | Allocation table unit | ||
| 372 | WAKPD - MEBME | Sales unit | ||
| 373 | WAKPD - MEBPR | Order Price Unit (purchasing) | ||
| 374 | WAKPD - MIAMG | Minimum order qty for promotional material | ||
| 375 | WAKPD - NVKP | Standard sales price | ||
| 376 | WAKPD - OFFER_ID | Offer ID for Price | ||
| 377 | WAKPD - OFFER_ID_DSC | Offer ID for Discount | ||
| 378 | WAKPD - OFFER_PRDGRP | Product Group in Offer (Price) | ||
| 379 | WAKPD - OFFER_PRDGRP_DSC | Product Group in Offer (Discount) | ||
| 380 | WAKPD - OFFER_TYPE | Offer Type Price | ||
| 381 | WAKPD - OFFER_TYPE_DSC | Offer Type Discount | ||
| 382 | WAKPD - PABBM | Planned Sales Qty. of Promotion Material in Sales Units | ||
| 383 | WAKPD - PABBM_OFFER_DSC | Planned sales qty in sales units of material in discnt offer | ||
| 384 | WAKPD - PABBM_OFFER_PRC | Planned sales qty in sales units for material in price offer | ||
| 385 | WAKPD - PLEKP | Purchase price for promotion item | ||
| 386 | WAKPD - PLVKP | Sales price for promotion item | ||
| 387 | WAKPD - PMATA | Pricing Reference Material | ||
| 388 | WAKPD - PUMEP | Promotion plan: mat. sales at PP in sales currency | ||
| 389 | WAKPD - PUMVP | Promotion Plan Mat. Sales Vol. at Promo. Sales Price | ||
| 390 | WAKPD - REB_PERC | Percentage Discount | ||
| 391 | WAKPD - REB_VALUE | Value of Absolute Discount | ||
| 392 | WAKPD - RGART | Return type for promotional material | ||
| 393 | WAKPD - SATNR | Cross-Plant Configurable Material | ||
| 394 | WAKPD - SBDAT | Latest Order Date | ||
| 395 | WAKPD - SLDAT | Latest delivery date | ||
| 396 | WAKPD - SPDAT | Date on which promotion material is blocked for promotion | ||
| 397 | WAKPD - SPGRU | Reason for promotion block | ||
| 398 | WAKPD - VKKPS | Maintenance status of sales price conditions | ||
| 399 | WAKPD - VPEIN | Sales price unit | ||
| 400 | WAKPD - VREGE | Retail Promotion: Allocation Rule Number | ||
| 401 | WAKPD - VZKPS | Maintenance status of DC conditions | ||
| 402 | WAKPD - WAEEK | Purchase price currency | ||
| 403 | WAKPD - WAELA | Currency current promotion - planning | ||
| 404 | WAKT - AKTKT | Promotion description | ||
| 405 | WAKT - AKTNR | Promotion | ||
| 406 | WAKT - SPRAS | Language Key | ||
| 407 | WAKTD - AKTKT | Promotion description | ||
| 408 | WAKTD - SPRAS | Language Key | ||
| 409 | WAKTPP_PROMO_REF - BEKST2 | Status of New Announcement | ||
| 410 | WAKTPP_PROMO_REF - IS_REF_PROMO | Indicator: Higher-Level Promotion | ||
| 411 | WAKTPP_PROMO_REF - REF_PROMO | Higher-Level Promotion | ||
| 412 | WAKT_WAKH_AP01 - BEKST2 | Status of New Announcement | ||
| 413 | WAKT_WAKH_AP01 - IS_REF_PROMO | Indicator: Higher-Level Promotion | ||
| 414 | WAKT_WAKH_AP01 - REF_PROMO | Higher-Level Promotion | ||
| 415 | WALE - ARTNR | Material Number | ||
| 416 | WALE - MEBME | Sales unit | ||
| 417 | WALED - ARTNR | Material Number | ||
| 418 | WALED - MEBME | Sales unit | ||
| 419 | WAZT - AKTHE | Promotion theme | ||
| 420 | WAZTD - AKTHE | Promotion theme | ||
| 421 | WRF_ADDITIONAL_FIELDS - STPLGR | Status of Plant Group |