Data Element list used by SAP ABAP Table MARKDOWN (Help structure for markdown planning)
SAP ABAP Table
MARKDOWN (Help structure for markdown planning) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BEZEI20 | Description | |
2 | ![]() |
CHAR10 | Character Field Length = 10 | |
3 | ![]() |
CHAR10 | Character Field Length = 10 | |
4 | ![]() |
F_ABW | Variance in percent between rough-cut and detailed planning | |
5 | ![]() |
F_ABW | Variance in percent between rough-cut and detailed planning | |
6 | ![]() |
F_ABW | Variance in percent between rough-cut and detailed planning | |
7 | ![]() |
F_ABW | Variance in percent between rough-cut and detailed planning | |
8 | ![]() |
F_ABW | Variance in percent between rough-cut and detailed planning | |
9 | ![]() |
F_ABW | Variance in percent between rough-cut and detailed planning | |
10 | ![]() |
F_ABW | Variance in percent between rough-cut and detailed planning | |
11 | ![]() |
F_ACTIV | Price activation status | |
12 | ![]() |
F_ACTMG | Actual quantity sold | |
13 | ![]() |
F_ACTUM | Actual Business Volume | |
14 | ![]() |
F_ANZWRK | Number of plants for distribution chain | |
15 | ![]() |
F_DATEE | End date | |
16 | ![]() |
F_DATEF | Starting date | |
17 | ![]() |
F_GDRCV | Goods receipt quantity per period | |
18 | ![]() |
F_MARKD | Markdown percent | |
19 | ![]() |
F_MARKD | Markdown percent | |
20 | ![]() |
F_MARKU | Mark-up percent | |
21 | ![]() |
F_MARKU | Mark-up percent | |
22 | ![]() |
F_MATKL | Material class (material group) | |
23 | ![]() |
F_OFFST | Markdown periods (days) | |
24 | ![]() |
F_ORDOH | Open purchase orders | |
25 | ![]() |
F_PLAMG | Planned sales quantity | |
26 | ![]() |
F_PLAPE | Planning period | |
27 | ![]() |
F_PLAUM | Planned business volume at sales prices | |
28 | ![]() |
F_PLAUM | Planned business volume at sales prices | |
29 | ![]() |
F_PLAUM | Planned business volume at sales prices | |
30 | ![]() |
F_PRICE | Sales price | |
31 | ![]() |
F_PROFI | Markdown profile | |
32 | ![]() |
F_PROMO | Promotion number | |
33 | ![]() |
F_REFMG | Quantity sold in reference period | |
34 | ![]() |
F_REFPE | Reference period for actual key figures | |
35 | ![]() |
F_REFUM | Business volume in reference period | |
36 | ![]() |
F_RETCU | Currency of the available stock managed on value basis | |
37 | ![]() |
F_RETOH | Available stock managed on value basis (Retail on hand) | |
38 | ![]() |
F_SEASO | Season | |
39 | ![]() |
F_STORE | Plant in markdown plan | |
40 | ![]() |
F_STORG | Plant group | |
41 | ![]() |
F_UMSCU | Currency | |
42 | ![]() |
F_UNIOH | Available stock managed on a quantity basis | |
43 | ![]() |
F_UNITA | Unit of measure | |
44 | ![]() |
F_UNITP | Unit of measure | |
45 | ![]() |
F_VKORG | Sales Organization | |
46 | ![]() |
F_VTWEG | Distribution channel | |
47 | ![]() |
F_WEEOH | Range of coverage | |
48 | ![]() |
ISTXT | Info structure description | |
49 | ![]() |
KZ_BTE | Quantity Adjustment by Cus.-Specific Function Module (BTE) | |
50 | ![]() |
KZ_STOCK | Quantity Adjustment Based On Current Stock | |
51 | ![]() |
MAKTX | Material description | |
52 | ![]() |
MATNR | Material Number | |
53 | ![]() |
MD_UMSATZ | Business volume from exception analysis | |
54 | ![]() |
NUMKE | Number range in the case of external number assignment | |
55 | ![]() |
NUMKI | Number range in the case of internal number assignment | |
56 | ![]() |
SVARI | Name of a selection variant for dyn. reading of info struct. | |
57 | ![]() |
SVINF | Name of info structure to be read | |
58 | ![]() |
SVVARITXT | Detailed description of selection variant | |
59 | ![]() |
VRKME | Sales unit | |
60 | ![]() |
W_CURVP | Sales price currency | |
61 | ![]() |
W_DATAB | Starting date of sales price in a price phase | |
62 | ![]() |
W_GRPTXT | Description of the Application Area |