Table/Structure Field list used by SAP ABAP Program LBAPIS1073F01 (Include LBAPIS1073F01)
SAP ABAP Program
LBAPIS1073F01 (Include LBAPIS1073F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1073I1 - DESCRIPTION | Description of a markdown plan | ||
| 2 | BAPI1073I1 - LANGU | Language Key | ||
| 3 | BAPI1073I1 - LANGU_ISO | 2-Character SAP Language Code | ||
| 4 | BAPI1073I1 - MD_NO | Document no. of markdown plan | ||
| 5 | BAPI1073I1 - MD_TYPE | Markdown Type in Markdown Planning | ||
| 6 | BAPI1073I1 - TEST | Switch to Simulation Session for Write BAPIs | ||
| 7 | BAPI1073I1 - VALIDFROM | Start date for first price in a markdown plan | ||
| 8 | BAPI1073T1 - DISTR_CHANNEL | Distribution Channel | ||
| 9 | BAPI1073T1 - INIT_STOCK | Planned initial stock - qty in sales units | ||
| 10 | BAPI1073T1 - MATERIAL | Material Number | ||
| 11 | BAPI1073T1 - PLAN_SALES_QTY | Planned sales quantity in sales unit | ||
| 12 | BAPI1073T1 - PRICEMARKDOWNRULE | Markdown rule | ||
| 13 | BAPI1073T1 - PRICE_POINT | Indicates whether price point tables should override price | ||
| 14 | BAPI1073T1 - SALES_CURRENCY | Sales price currency | ||
| 15 | BAPI1073T1 - SALES_CURRENCY_ISO | Currency of sales price in ISO code | ||
| 16 | BAPI1073T1 - SALES_ORG | Sales Organization | ||
| 17 | BAPI1073T1 - SALES_PRICE | Final price | ||
| 18 | BAPI1073T1 - SALES_UNIT | Sales unit | ||
| 19 | BAPI1073T1 - SALES_UNIT_ISO | Sales unit ISO code | ||
| 20 | BAPI1073T1 - VALIDFROM | Start date for first price in a markdown plan | ||
| 21 | BAPI1073T16 - DISTR_CHANNEL | Distribution Channel | ||
| 22 | BAPI1073T16 - PRICELIST | Price list type | ||
| 23 | BAPI1073T16 - SALES_ORG | Sales Organization | ||
| 24 | BAPI1073T3 - PLANT_CUSTOMER | Customer Number for Plant | ||
| 25 | BAPIRET2 - FIELD | Field in parameter | ||
| 26 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 27 | BAPIRET2 - NUMBER | Message Number | ||
| 28 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 29 | BAPIRET2 - ROW | Lines in parameter | ||
| 30 | EINA - INFNR | Number of purchasing info record | ||
| 31 | EINA - LIFNR | Vendor's account number | ||
| 32 | EMARA - ATTYP | Material Category | ||
| 33 | EMARA - CUOBF | Internal object number | ||
| 34 | EMARA - MATKL | Material Group | ||
| 35 | EMARA - MEINS | Base Unit of Measure | ||
| 36 | EMARA - SAISJ | Season Year | ||
| 37 | EMARA - SAISO | Season Category | ||
| 38 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 39 | EMAW1 - WVRKM | Sales unit | ||
| 40 | EMVKE - PMATN | Pricing Reference Material | ||
| 41 | EMVKE - VRKME | Sales unit | ||
| 42 | INRI - NRRANGENR | Number range number | ||
| 43 | INRI - OBJECT | Name of number range object | ||
| 44 | INRI - RETURNCODE | Return code | ||
| 45 | KOND_ML - BPRME | Order Price Unit (purchasing) | ||
| 46 | KOND_ML - EFFPM | Effective Price in Purchasing Info Record | ||
| 47 | KOND_ML - EFFPR | Effective Price in Purchasing Info Record | ||
| 48 | KOND_ML - INFNR | Number of purchasing info record | ||
| 49 | KOND_ML - PEINH | Price unit | ||
| 50 | KOND_ML - WAERS | Currency Key | ||
| 51 | MARA - ATTYP | Material Category | ||
| 52 | MARA - CUOBF | Internal object number | ||
| 53 | MARA - MATKL | Material Group | ||
| 54 | MARA - MATNR | Material Number | ||
| 55 | MARA - MEINS | Base Unit of Measure | ||
| 56 | MARA - SAISJ | Season Year | ||
| 57 | MARA - SAISO | Season Category | ||
| 58 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 59 | MAW1 - MATNR | Material Number | ||
| 60 | MAW1 - WVRKM | Sales unit | ||
| 61 | MTCOM - KENNG | View ID | ||
| 62 | MTCOM - MATNR | Material Number | ||
| 63 | MVKE - MATNR | Material Number | ||
| 64 | MVKE - PMATN | Pricing Reference Material | ||
| 65 | MVKE - VKORG | Sales Organization | ||
| 66 | MVKE - VRKME | Sales unit | ||
| 67 | MVKE - VTWEG | Distribution Channel | ||
| 68 | NRIV - FROMNUMBER | From number | ||
| 69 | NRIV - TONUMBER | To number | ||
| 70 | PESPR - VBETR | Rate (condition amount or percentage) | ||
| 71 | PESPR - VWAER | Currency Key | ||
| 72 | PISPR - MATNR | Material Number | ||
| 73 | PISPR - NEXKZ | Pricing: Fill SP fields of export structure PE_I_SPR | ||
| 74 | PISPR - PLTYP | Price list type | ||
| 75 | PISPR - PRSDT | Date for pricing and exchange rate | ||
| 76 | PISPR - VKORG | Sales Organization | ||
| 77 | PISPR - VRKME | Sales unit | ||
| 78 | PISPR - VTWEG | Distribution Channel | ||
| 79 | PISPR - WERKS | Plant | ||
| 80 | RWAKA - CHAR1 | General character 1 - field for interface definition | ||
| 81 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 82 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 83 | SI_TVKOV - VLKEB | Allowed pricing levels below distribution chain level | ||
| 84 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 85 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 86 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 87 | SYST - MARKY | ABAP System Field: Obsolete | ||
| 88 | SYST - MSGID | ABAP System Field: Message ID | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 91 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 95 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 96 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 97 | T000 - MWAER | Standard currency throughout client | ||
| 98 | T001W - KUNNR | Customer number of plant | ||
| 99 | T001W - NAME1 | Name | ||
| 100 | T001W - VKORG | Sales organization for intercompany billing | ||
| 101 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 102 | T001W - WERKS | Plant | ||
| 103 | T002 - SPRAS | Language Key | ||
| 104 | T189 - PLTYP | Price list type | ||
| 105 | TACT - ACTVT | Activity | ||
| 106 | TMFA - MFART | Markdown Type in Markdown Planning | ||
| 107 | TMFA - MPRNR | Markdown rule | ||
| 108 | TMFA - NPERI | Number of Previous Periods for Analysis Period | ||
| 109 | TMFA - NUMKE | Number range in the case of external number assignment | ||
| 110 | TMFA - NUMKI | Number range in the case of internal number assignment | ||
| 111 | TMFA - ROUND | Indicator: Always Round Down Prices in Markdown Plan | ||
| 112 | TMFA - SPKNR | Plant-Based Customer no. for Suggested Sales Price | ||
| 113 | TMFA - SPPLT | Price List of Default Sales Price | ||
| 114 | TMFA - SPVKO | Sales Organization for Suggested Sales Price | ||
| 115 | TMFA - SPVTW | Distribution Channel for Suggested Sales Price | ||
| 116 | TVKO - VKORG | Sales Organization | ||
| 117 | TVKOV - VLKEB | Allowed pricing levels below distribution chain level | ||
| 118 | TVTW - VTWEG | Distribution Channel | ||
| 119 | TWEGO - EPTYP | Price Point Category | ||
| 120 | WAKP - PABBM | Planned Sales Qty. of Promotion Material in Sales Units | ||
| 121 | WMFF - ERDAT | Date on which the record was created | ||
| 122 | WMFF - ERNAM | Name of Person who Created the Object | ||
| 123 | WMFF - KUNNR | Customer Number for Plant | ||
| 124 | WMFF - MANDT | Client | ||
| 125 | WMFF - MFCNR | Document no. of markdown plan | ||
| 126 | WMFF - VKORG | Sales Organization | ||
| 127 | WMFF - VTWEG | Distribution Channel | ||
| 128 | WMFF - WCURR | Sales price currency | ||
| 129 | WMFF - WERKS | Plant | ||
| 130 | WMFFD - ERDAT | Date on which the record was created | ||
| 131 | WMFFD - ERNAM | Name of Person who Created the Object | ||
| 132 | WMFFD - KUNNR | Customer Number for Plant | ||
| 133 | WMFFD - MANDT | Client | ||
| 134 | WMFFD - MFCNR | Document no. of markdown plan | ||
| 135 | WMFFD - NAME1 | Description | ||
| 136 | WMFFD - UPDKZ | Update indicator | ||
| 137 | WMFFD - VKORG | Sales Organization | ||
| 138 | WMFFD - VTWEG | Distribution Channel | ||
| 139 | WMFFD - WCURR | Sales price currency | ||
| 140 | WMFFD - WERKS | Plant | ||
| 141 | WMFH - DATFR | Start date for first price in a markdown plan | ||
| 142 | WMFH - ERDAT | Date on which the record was created | ||
| 143 | WMFH - ERNAM | Name of Person who Created the Object | ||
| 144 | WMFH - MANDT | Client | ||
| 145 | WMFH - MFART | Markdown Type in Markdown Planning | ||
| 146 | WMFH - MFCNR | Document no. of markdown plan | ||
| 147 | WMFH - MPRNR | Markdown rule | ||
| 148 | WMFH - NPERI | Number of Previous Periods for Analysis Period | ||
| 149 | WMFH - PLWAE | Planning currency for markdown planning | ||
| 150 | WMFH - ROUND | Indicator: Always Round Down Prices in Markdown Plan | ||
| 151 | WMFH - SPKNR | Plant-Based Customer no. for Suggested Sales Price | ||
| 152 | WMFH - SPPLT | Price List of Default Sales Price | ||
| 153 | WMFH - SPVKO | Sales Organization for Suggested Sales Price | ||
| 154 | WMFH - SPVTW | Distribution Channel for Suggested Sales Price | ||
| 155 | WMFH - SPWRK | Plant for Suggested Sales Price | ||
| 156 | WMFHD - ARTTX | Description | ||
| 157 | WMFHD - DATFR | Start date for first price in a markdown plan | ||
| 158 | WMFHD - ERDAT | Date on which the record was created | ||
| 159 | WMFHD - ERNAM | Name of Person who Created the Object | ||
| 160 | WMFHD - MANDT | Client | ||
| 161 | WMFHD - MFART | Markdown Type in Markdown Planning | ||
| 162 | WMFHD - MFCNR | Document no. of markdown plan | ||
| 163 | WMFHD - MPRNR | Markdown rule | ||
| 164 | WMFHD - NPERI | Number of Previous Periods for Analysis Period | ||
| 165 | WMFHD - PLWAE | Planning currency for markdown planning | ||
| 166 | WMFHD - ROUND | Indicator: Always Round Down Prices in Markdown Plan | ||
| 167 | WMFHD - SPKNR | Plant-Based Customer no. for Suggested Sales Price | ||
| 168 | WMFHD - SPPLT | Price List of Default Sales Price | ||
| 169 | WMFHD - SPVKO | Sales Organization for Suggested Sales Price | ||
| 170 | WMFHD - SPVTW | Distribution Channel for Suggested Sales Price | ||
| 171 | WMFHD - SPWRK | Plant for Suggested Sales Price | ||
| 172 | WMFHD - UPDKZ | Update indicator | ||
| 173 | WMFHT - MANDT | Client | ||
| 174 | WMFHT - MFCKT | Description | ||
| 175 | WMFHT - MFCNR | Document no. of markdown plan | ||
| 176 | WMFHT - SPRAS | Language Key | ||
| 177 | WMFL - ERDAT | Date on which the record was created | ||
| 178 | WMFL - ERNAM | Name of Person who Created the Object | ||
| 179 | WMFL - MANDT | Client | ||
| 180 | WMFL - MFCNR | Document no. of markdown plan | ||
| 181 | WMFL - PLTYP | Markdown Planning: Price List | ||
| 182 | WMFL - VKORG | Sales Organization | ||
| 183 | WMFL - VTWEG | Distribution Channel | ||
| 184 | WMFLD - ERDAT | Date on which the record was created | ||
| 185 | WMFLD - ERNAM | Name of Person who Created the Object | ||
| 186 | WMFLD - MANDT | Client | ||
| 187 | WMFLD - MFCNR | Document no. of markdown plan | ||
| 188 | WMFLD - PLTYP | Markdown Planning: Price List | ||
| 189 | WMFLD - UPDKZ | Update indicator | ||
| 190 | WMFLD - VKORG | Sales Organization | ||
| 191 | WMFLD - VTWEG | Distribution Channel | ||
| 192 | WMFP - ARTNR | Material Number | ||
| 193 | WMFP - ATTYP | Material Category | ||
| 194 | WMFP - BBPRM | Order Price Unit (purchasing) | ||
| 195 | WMFP - CUREP | Purchase price currency | ||
| 196 | WMFP - CURVP | Sales price currency | ||
| 197 | WMFP - DATAB | Start date for first price in a markdown plan | ||
| 198 | WMFP - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | ||
| 199 | WMFP - EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||
| 200 | WMFP - EKWVK | Purchase price in sales price currency and sales unit | ||
| 201 | WMFP - ENDPR | Final price | ||
| 202 | WMFP - EPEIN | Price unit | ||
| 203 | WMFP - ERDAT | Date on which the record was created | ||
| 204 | WMFP - ERNAM | Name of Person who Created the Object | ||
| 205 | WMFP - LIFNR | Vendor number | ||
| 206 | WMFP - MAHIT | Margin Loss | ||
| 207 | WMFP - MANDT | Client | ||
| 208 | WMFP - MFCNR | Document no. of markdown plan | ||
| 209 | WMFP - MPRNR | Markdown rule | ||
| 210 | WMFP - PANFM | Planned initial stock | ||
| 211 | WMFP - PMATN | Pricing Reference Material | ||
| 212 | WMFP - POSNR | Item number | ||
| 213 | WMFP - PRESM | Planned Remaining Quantity | ||
| 214 | WMFP - PRESW | Planned Remaining Stock (Value) | ||
| 215 | WMFP - PSALC | Planned sales at purchase price | ||
| 216 | WMFP - PSALM | Planned sales quantity in sales unit | ||
| 217 | WMFP - PSALW | Planned sales at retail price | ||
| 218 | WMFP - SAISJ | Season Year | ||
| 219 | WMFP - SAISO | Season Category | ||
| 220 | WMFP - SATNR | Cross-Plant Configurable Material | ||
| 221 | WMFP - SPWRT | Gross margin | ||
| 222 | WMFP - VKORG | Sales Organization | ||
| 223 | WMFP - VKPKZ | Indicates whether price point tables should override price | ||
| 224 | WMFP - VRKME | Sales unit | ||
| 225 | WMFP - VTLCU | Currency of distribution chain | ||
| 226 | WMFP - VTWEG | Distribution Channel | ||
| 227 | WMFPD - ARTNR | Material Number | ||
| 228 | WMFPD - ATTYP | Material Category | ||
| 229 | WMFPD - BBPRM | Order Price Unit (purchasing) | ||
| 230 | WMFPD - CUOBF | Internal object number | ||
| 231 | WMFPD - CUREP | Purchase price currency | ||
| 232 | WMFPD - CURVP | Sales price currency | ||
| 233 | WMFPD - DATAB | Start date for first price in a markdown plan | ||
| 234 | WMFPD - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | ||
| 235 | WMFPD - EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||
| 236 | WMFPD - EKWVK | Purchase price in sales price currency and sales unit | ||
| 237 | WMFPD - ENDPR | Final price | ||
| 238 | WMFPD - EPEIN | Price unit | ||
| 239 | WMFPD - ERDAT | Date on which the record was created | ||
| 240 | WMFPD - ERNAM | Name of Person who Created the Object | ||
| 241 | WMFPD - LIFNR | Vendor number | ||
| 242 | WMFPD - MAHIT | Margin Loss | ||
| 243 | WMFPD - MANDT | Client | ||
| 244 | WMFPD - MATKL | Material Group | ||
| 245 | WMFPD - MFCNR | Document no. of markdown plan | ||
| 246 | WMFPD - MPRNR | Markdown rule | ||
| 247 | WMFPD - PANFM | Planned initial stock | ||
| 248 | WMFPD - PMATN | Pricing Reference Material | ||
| 249 | WMFPD - POSNR | Item number | ||
| 250 | WMFPD - PRESM | Planned Remaining Quantity | ||
| 251 | WMFPD - PRESW | Planned Remaining Stock (Value) | ||
| 252 | WMFPD - PSALC | Planned sales at purchase price | ||
| 253 | WMFPD - PSALM | Planned sales quantity in sales unit | ||
| 254 | WMFPD - PSALW | Planned sales at retail price | ||
| 255 | WMFPD - SAISJ | Season Year | ||
| 256 | WMFPD - SAISO | Season Category | ||
| 257 | WMFPD - SATNR | Cross-Plant Configurable Material | ||
| 258 | WMFPD - SPWRT | Gross margin | ||
| 259 | WMFPD - UPDKZ | Update indicator | ||
| 260 | WMFPD - VKORG | Sales Organization | ||
| 261 | WMFPD - VKPKZ | Indicates whether price point tables should override price | ||
| 262 | WMFPD - VRKME | Sales unit | ||
| 263 | WMFPD - VTLCU | Currency of distribution chain | ||
| 264 | WMFPD - VTWEG | Distribution Channel | ||
| 265 | WMFU - EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||
| 266 | WMFU - ENDPR | Final price | ||
| 267 | WMFU - PSALM | Planned sales quantity in sales unit | ||
| 268 | WMFU - PSALW | Planned sales at retail price | ||
| 269 | WMFU - SPWRT | Gross margin | ||
| 270 | WMFUD - EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||
| 271 | WMFUD - ENDPR | Final price | ||
| 272 | WMFUD - PSALM | Planned sales quantity in sales unit | ||
| 273 | WMFUD - PSALW | Planned sales at retail price | ||
| 274 | WMFUD - SPWRT | Gross margin | ||
| 275 | WMGMA - ATTYP | Material Category | ||
| 276 | WMGMA - CUOBF | Internal object number | ||
| 277 | WMGMA - KJAHR | Year stored | ||
| 278 | WMGMA - MATKL | Material Group | ||
| 279 | WMGMA - MATNR | Material Number | ||
| 280 | WMGMA - MEINS | Base Unit of Measure | ||
| 281 | WMGMA - SAISO | Season Category | ||
| 282 | WMGMA - SATNR | Cross-Plant Configurable Material | ||
| 283 | WMPR - MDPZT | Markdown planning: percentage of initial sales price | ||
| 284 | WMPR - MDROS | Sales within a price phase as percentage of overall season | ||
| 285 | WMPR - MPRNR | Markdown rule | ||
| 286 | WMPRD - MDPZT | Markdown planning: percentage of initial sales price | ||
| 287 | WMPRD - MDROS | Sales within a price phase as percentage of overall season | ||
| 288 | WMPRD - MPRNR | Markdown rule |