Where Used List (Data Element) for SAP ABAP Domain WERTV6 (Value field PL6 with sign)
SAP ABAP Domain
WERTV6 (Value field PL6 with sign) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPHT/DRM_CLAIM_RATE | Claim rate | ||||
| 2 | /SAPHT/DRM_COMP_RATE | DRM agreement negotiation competitor rate | ||||
| 3 | /SAPHT/DRM_COND_RATE | Price protectable price condition rate | ||||
| 4 | /SAPHT/DRM_CURR_FIELD | Currency value | ||||
| 5 | /SAPHT/DRM_CURR_VALUE | Currency result | ||||
| 6 | /SAPHT/DRM_EFF_COND_RATE | Rate on effective date | ||||
| 7 | /SAPHT/DRM_INVCOST | Cost price of material | ||||
| 8 | /SAPHT/DRM_INV_COST | Inventory Cost | ||||
| 9 | /SAPHT/DRM_LOTCONDRATE | PP Rate of the Lot at the time of SD Claim | ||||
| 10 | /SAPHT/DRM_NEWCONDRATE | New price protectable price | ||||
| 11 | /SAPHT/DRM_NEWPPPRC | New PP Price of the Lot | ||||
| 12 | /SAPHT/DRM_OLDCONDRATE | Old price protectable price | ||||
| 13 | /SAPHT/DRM_REPAGRRATE | Ship-and-debit agreement rate reported by distributor | ||||
| 14 | /SAPHT/DRM_RESPRC | Resale price | ||||
| 15 | /SAPHT/DRM_SDAGRRATE | Ship-and-debit agreement rate | ||||
| 16 | /SAPHT/DRM_SDINVCOST | DRM lot cost price for resold material | ||||
| 17 | /SAPHT/DRM_WL_RATE | DRM worklist agreement rate | ||||
| 18 | /SLOAP/_KBETR | Rate (condition amount or percentage) | ||||
| 19 | AD23_PRICE | BPP: unit price from price condition | ||||
| 20 | AD23_PRICE1 | BPP: calculated unit price from subtotal 1 | ||||
| 21 | AD23_PRICE2 | BPP: calculated unit price from subtotal 2 | ||||
| 22 | AD23_PRICEN | BPP: calculated unit price from net value | ||||
| 23 | AUBET | Payment amount | ||||
| 24 | AUFSA | Markup (absolute) in sales price calculation | ||||
| 25 | AUFSG | Actual Markup in Sales Price Calculation | ||||
| 26 | BBASICUK | Base amount in second currency | ||||
| 27 | BOS_ACTVALUE | Actual Value | ||||
| 28 | BOS_PLANVALUE | Planned Value | ||||
| 29 | CATSPRICE | Price in Transaction Currency | ||||
| 30 | CKML_ACT_PRICE | Total actual price | ||||
| 31 | CKML_PRICE | Basic Rate - Total | ||||
| 32 | CKML_PRICE_FIX | Fixed Basic Rate | ||||
| 33 | CMPRE | Item credit price | ||||
| 34 | CMP_EVP | Price ISP | ||||
| 35 | CMP_LVP | Price RSP | ||||
| 36 | CMP_PREIS_ALT | Old Price | ||||
| 37 | CMP_PREIS_NEU | New Price | ||||
| 38 | CMP_PRICE1 | Complaints Processing: Price 1 | ||||
| 39 | CMP_PRICE2 | Complaints Processing: Price 2 | ||||
| 40 | CMP_PRICE3 | Complaints Processing: Price 3 | ||||
| 41 | CMP_PRICE4 | Complaints Processing: Price 4 | ||||
| 42 | CMP_PRICE5 | Complaints Processing: Price 5 | ||||
| 43 | CMP_PRICE6 | Complaints Processing: Price 6 | ||||
| 44 | COVAL_GG | Called off value | ||||
| 45 | CPREIS | Confirmed Price | ||||
| 46 | CSEPR | Customer expected price | ||||
| 47 | CURR_RATE_DELE | Forecast cost/quantity rate | ||||
| 48 | DFIDPT_KBETR | Actual VAT Rate | ||||
| 49 | DIFFA | Trading Contract: Profit Simulation Value Difference | ||||
| 50 | DPWTY_BETRG | Amount for Price or Percent Condition | ||||
| 51 | EKPGR | Purchase Price Calculation: (Basic Purchase Price) | ||||
| 52 | EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||||
| 53 | EMPPR | Recommended price | ||||
| 54 | ENDPA | Current Final Price | ||||
| 55 | ENDPN | Net final price | ||||
| 56 | ENDPR | Final price | ||||
| 57 | ENDPR_ALT | Final Price According to Previous Conditions | ||||
| 58 | ETDTAXPERCNT | Tax rate (KBETR) | ||||
| 59 | ETDTAXPERCNTG | Total tax rate (internal representation - KBETR) | ||||
| 60 | EVAUF | Sales Pricing: Markup for Determining the Retail Price | ||||
| 61 | EVKBETR | IS-M/AM: Revenue Object Share | ||||
| 62 | EVKBETR_REF | IS-M: Percentage Condition Amt in Doc.for which RevDst Perf. | ||||
| 63 | EVPAU | Planned markup for determining the retail price | ||||
| 64 | EVPRS | Sales Pricing: Retail Price | ||||
| 65 | EVSPA | Sales Pricing: Retail Price Margin | ||||
| 66 | FIP_ENDPA | Current Final Price (FIP) | ||||
| 67 | FIP_NETPR | Net price | ||||
| 68 | FIP_SPABA | Current margin (gross) (FIP) | ||||
| 69 | FIP_SPANA | Current margin (net) (FIP) | ||||
| 70 | FIP_VKPBR | Sales price (gross) | ||||
| 71 | FVVIBBAS | Base amount | ||||
| 72 | GKWRT | Upper limit for the condition rate | ||||
| 73 | GLDVK | Moving average retail price | ||||
| 74 | GL_TAXPERCNT | G/L tax rate (KBETR) | ||||
| 75 | GOODWILL_PRICE | IS-M/SD: Goodwill Price | ||||
| 76 | IFW_DE_PRICE_RD | Net Price of Source Document Item | ||||
| 77 | ISH_AHWSAZBTR | IS-H: Total Down Payt Deducted from Inv. in LC before EURO | ||||
| 78 | ISH_AHWSZZBTR | IS-H: Total Copayment Deducted From Inv. in LC Before EURO | ||||
| 79 | ISH_E2_GES_ERLOES | IS-H DE: E2: Erlössumme | ||||
| 80 | ISH_E2_ZUSENTG_PREIS | IS-H DE: E2: Preis eines Zusatzentgelts | ||||
| 81 | ISH_E31_ADTR_PRICE | IS-H DE: E3.1: Abschlag je Tag bei Aufnahmeverlegung | ||||
| 82 | ISH_E31_ADTR_REVENUE | IS-H DE: E3.1: Summe der Abschläge für Aufnahmeverlegung | ||||
| 83 | ISH_E31_DSTR_PRICE | IS-H DE: E3.1: Abschlag je Tag bei Entlassverlegung | ||||
| 84 | ISH_E31_DSTR_REVENUE | IS-H DE: E3.1: Summe der Abschläge für Entlassverlegung | ||||
| 85 | ISH_E31_LONG_PRICE | IS-H DE: E3.1: Zuschlag je Tag bei oGVD-Überschreitung | ||||
| 86 | ISH_E31_LONG_REVENUE | IS-H DE: E3.1: Summe der oGVD-Zuschläge | ||||
| 87 | ISH_E31_SHRT_PRICE | IS-H DE: E3.1: Abschlag je Tag bei uGVD-Unterschreitung | ||||
| 88 | ISH_E31_SHRT_REVENUE | IS-H DE: E3.1: Summe der uGVD-Abschläge | ||||
| 89 | ISH_E31_TRNS_PRICE | IS-H DE: E3.1: Abschlag je Tag bei Verlegung | ||||
| 90 | ISH_E31_TRNS_REVENUE | IS-H DE: E3.1: Summe der Abschläge für Verlegungen | ||||
| 91 | ISH_E33_PRICE | IS-H DE: E3.3: Entgelthöhe | ||||
| 92 | ISH_E33_REVENUE | IS-H DE: E3.3: Erlössumme | ||||
| 93 | ISH_SAZBTR | IS-H: Total Down Payments Deducted from Invoice | ||||
| 94 | ISH_SZZBTR | IS-H: Total Copayment Deducted From Invoice | ||||
| 95 | JGPRBETR | IS-M/AM: Basic Price | ||||
| 96 | JRABBETR | IS-M/AM: Amount discount | ||||
| 97 | JRABMEIN | IS-M/AM: Quantity-dependent discount | ||||
| 98 | JSTEUBETRG | IS-M: Tax amount in document currency for billing printing | ||||
| 99 | JVPRBETR | IS-M/AM: Agreed price | ||||
| 100 | JZUSBETR | IS-M/AM: Amount Surcharge | ||||
| 101 | JZUSMEIN | IS-M/AM: Quantity-dependent surcharge | ||||
| 102 | J_1ITAXPC | Tax carry over percentage | ||||
| 103 | J_3RS_NETWR | Net Value in Document Currency | ||||
| 104 | KBETR | Rate (condition amount or percentage) | ||||
| 105 | KBETR_1_CO | Actual Overhead Rate (CO Accrual Calc., Overhead Rates) | ||||
| 106 | KBETR_2_CO | Plan Overhead Rate (CO Accrual Calculation, Overhead Rates) | ||||
| 107 | KBETR_CO | Overhead Percentage Rate (CO Accrual Calc., Overhead Rates) | ||||
| 108 | KBETR_KOND | Rate (condition amount or percentage) where no scale exists | ||||
| 109 | KBETR_PRELS | Amount for the Price Relationship for a Family Group | ||||
| 110 | KBETR_TAX | Tax Rate | ||||
| 111 | KBETR_TAX_DEF | Tax Percentage | ||||
| 112 | KBETR_VF | Condition rate/percentage rate | ||||
| 113 | KBRUE | Accrual Amount | ||||
| 114 | KOBTR | Condition rate (amount/percentage) | ||||
| 115 | KWRTA | Payment amount | ||||
| 116 | KWRTR | Accrual Amount | ||||
| 117 | MABSO | Change in the sales price (absolute) | ||||
| 118 | MASS1 | Net Part 1 - Standard Garnishable Amount | ||||
| 119 | MASS2 | Net Part 2 - Garnishable Amount Only for Preferred | ||||
| 120 | MASS3 | Net Part 3 - Non-Garnishable Amount | ||||
| 121 | MAXRA | Maximum discount from total sales volume | ||||
| 122 | MCBW_NETPR_AVKM | BW: Net Price Referring to Sales Quantity for Order Item | ||||
| 123 | MCW_URSPVP | Original retail price | ||||
| 124 | MITPR | Cash price | ||||
| 125 | MMBTR | Trading Contract: Purchase Price | ||||
| 126 | MM_EXP | Purchasing Expenses of Trading Contract | ||||
| 127 | MPROZ | Pricing: Price Change in Percent | ||||
| 128 | MXWRT | Lower limit of the condition rate/amount | ||||
| 129 | NETPR | Net price | ||||
| 130 | NETPRO | Old Net Price | ||||
| 131 | NTPRS | Net sales price | ||||
| 132 | NTSPC | Net Sales Price with Charge | ||||
| 133 | OBETR | Overhead Amount/-Percentage Rate | ||||
| 134 | OIC_PRICE | Price for quotation | ||||
| 135 | OIRC_KBETR | SSR Meters - Actual price | ||||
| 136 | OIRC_KBETR_ACTUAL | SSR Pricing - Actual price | ||||
| 137 | OIRC_KBETR_DIFF | SSR Pricing - Difference target/actual price | ||||
| 138 | OIRC_KBETR_TARGET | SSR Pricing - Target price | ||||
| 139 | OIRC_XKBETR | SSR Meters - Previous condition value | ||||
| 140 | OIRE_BRTPR | SSR PC: price (rate per unit of measure) of the article | ||||
| 141 | OIRE_CHDISC | SSR PC: Discount received from the clearing house/FCC | ||||
| 142 | OIRE_DEFEE | SSR PC: Participation fee of the service station partner | ||||
| 143 | OIRE_OCFEE | SSR PC: Fee paid by oil company to clearing house | ||||
| 144 | OIU_CEIL | Ceiling rate for formula pricing | ||||
| 145 | OIU_FLOOR | Floor rate for formula pricing | ||||
| 146 | OIU_FLRATE | Flat rate for increment | ||||
| 147 | OIU_INCRATE | incremental rate | ||||
| 148 | P01C_BETV6 | Amount | ||||
| 149 | P01_UI_VSSUM | Amount Insured | ||||
| 150 | P02_INVJL | HR-CH: Invalidity - annual salary | ||||
| 151 | P02_ST_QSBETSUM | Total Withholding Tax Amount | ||||
| 152 | P02_UI_VSSUM | Amount Insured | ||||
| 153 | P22J_AVGCT | Monthly average compensation total | ||||
| 154 | P22_UI_AVGCT | Total Compensation | ||||
| 155 | PAEPR | Sales Pricing: Parallel Final Price | ||||
| 156 | PAMBETR_SA | IS-M: Amount for surcharges or deduction to fixed price | ||||
| 157 | PAUFS | Planned markup | ||||
| 158 | PENDP | SP calculation: Planned sales pr. w/o price point rounding | ||||
| 159 | PENDR | Sales price calculation: Plnd SP with price point rounding | ||||
| 160 | PHK_RBAMT | Total Entitlement | ||||
| 161 | PHK_REAM2 | Transfer-in Amount as Entitlement | ||||
| 162 | PHK_REMEE | Mandatory Entitlement - Employee | ||||
| 163 | PHK_REMER | Mandatory Entitlement - Employer | ||||
| 164 | PHK_RETEE | Total Entitlement - Employee | ||||
| 165 | PHK_RETER | Total Entitlement - Employer | ||||
| 166 | PHK_REVEE | Voluntary Entitlement - Employee | ||||
| 167 | PHK_REVER | Voluntary Entitlement - Employer | ||||
| 168 | PKGXXX | Price per Resource Price Unit in Controlling Area Currency | ||||
| 169 | PLAN_RATE_DE | Plan cost/quantity rate | ||||
| 170 | PRBAS | Price basis | ||||
| 171 | PRCT_MAX_COND_RATE | Lower Limit of the Condition Rate | ||||
| 172 | PRCT_MIN_COND_RATE | Lower Limit of the Condition Rate | ||||
| 173 | PREISD | Price difference | ||||
| 174 | PROFIT | Profit of the Trading Contract | ||||
| 175 | PROFP | Profitability of the Trading Contract | ||||
| 176 | PRSDI | Increment for price point range | ||||
| 177 | PRSFI | First price in price point range | ||||
| 178 | PRSLA | Last price in price point range | ||||
| 179 | ROTPR | Reduced-from price | ||||
| 180 | SDBTR | Trading Contract: Sales Price | ||||
| 181 | SD_EXP | Sales Expenses of the Trading Contract | ||||
| 182 | SPABA | Current margin (gross) | ||||
| 183 | SPABR | Margin (gross) in sales price calculation | ||||
| 184 | SPANA | Current margin (net) | ||||
| 185 | SPANE | Margin (net) in sales price calculation | ||||
| 186 | SPRCF | Layered Fixed Price | ||||
| 187 | SPRCG | Layered Total Price | ||||
| 188 | SPRCV | Layered Variable Price | ||||
| 189 | STFR | Price (Fixed) | ||||
| 190 | STFRCOM | Split Fixed Price | ||||
| 191 | STGR | Total price | ||||
| 192 | STGRCOM | Split Total Price | ||||
| 193 | STKFR | Price (Fixed) | ||||
| 194 | STKGR | Price | ||||
| 195 | STKVR | Variable price | ||||
| 196 | STOFR | Fixed Price in Object Currency | ||||
| 197 | STOGR | Fixed + Variable Price per Price Unit in Object Currency | ||||
| 198 | STOVR | Variable Price in Object Currency | ||||
| 199 | STVR | Variable price | ||||
| 200 | STVRCOM | Split Variable Price | ||||
| 201 | TAX_KBETR | Tax Condition Percentage | ||||
| 202 | TGMXXX | Total Price per Unit of Measure | ||||
| 203 | TKFMEAN | Average Fixed Price per Unit of Measure in CO Area Currency | ||||
| 204 | TKFSU | Fixed price per qty unit in CO area/object currency | ||||
| 205 | TKFXXX | Fixed Price Per Unit of Measure in CO Area Currency | ||||
| 206 | TKGMEAN | Average Total Price per Unit of Measure in CO Area Currency | ||||
| 207 | TKGSU | Total Price by Unit of Measure in COAr/Object Currency | ||||
| 208 | TKGXXX | Total Price per Unit of Measure in CO Area Currency | ||||
| 209 | TKVMEAN | Avg. Total Vbl Price per Unit of Measure, CO Area Currency | ||||
| 210 | TKVXXX | Variable Price Per Unit of Measure in CO Area Currency | ||||
| 211 | TLFXXX | Fixed price per unit in ledger currency | ||||
| 212 | TLGXXX | Total Price per Unit of Measure in Ledger Currency | ||||
| 213 | TOFMEAN | Mean Fixed Prices Per UoM in Object Currency | ||||
| 214 | TOFXXX | Fixed Price Per UoM in Object Currency | ||||
| 215 | TOGDELTA | Price Variance for Each Unit of Measure | ||||
| 216 | TOGMEAN | Mean Fixed + Variable Price Per UoM in Object Curr. | ||||
| 217 | TOGXXX | Fixed and Variable Price per UoM in Object Currency | ||||
| 218 | TOVMEAN | Mean Variable Price Per UoM in Object Currency | ||||
| 219 | TOVXXX | Variable Price per UoM in Object Currency | ||||
| 220 | TTFXXX | Fixed Price per Unit of Measure in Transaction Currency | ||||
| 221 | TTGXXX | Total Price in Transaction Currency | ||||
| 222 | VATTAXRATE | Tax Rate | ||||
| 223 | VKPBR | Sales price (gross) | ||||
| 224 | VKPNA | Current sales price (net) | ||||
| 225 | VKPNE | Sales price (net) | ||||
| 226 | VKPZW | Variable sales price | ||||
| 227 | VPABS | Absolute amount of change | ||||
| 228 | VPALT | Old retail price | ||||
| 229 | VPNEU | New retail price | ||||
| 230 | VSSU1 | Amount Insured | ||||
| 231 | VSSU2 | Amount Insured | ||||
| 232 | VSSUM | Amount Insured | ||||
| 233 | VVAUANWERT | Wert Aussenanlagen | ||||
| 234 | VVAUSGSWERT | Ausgangswert | ||||
| 235 | VVBODANT | Bodenwertanteil | ||||
| 236 | VVBODWERT | Bodenwert | ||||
| 237 | VVEINHWERT | Einheitswert GrSt | ||||
| 238 | VVEINHWERT2 | Einheitswert GrSt | ||||
| 239 | VVEINHWERTBEWG | Einheitswert nach Bewertungsgesetz (BewG) | ||||
| 240 | VVGEBANT | Gebäudewertanteil | ||||
| 241 | VVGEBWERT | Gebäudewert | ||||
| 242 | VVRETAX | Grundsteuer | ||||
| 243 | VVSTEUERMBETRAG | GrSt-Messbetrag | ||||
| 244 | VVSTEUMBETRAG | Steuermeßbetrag | ||||
| 245 | VVUSCHBETRAG | Unterschiedsbetrag | ||||
| 246 | VVWERT_ZONE1 | Wert/qm Zone 1 | ||||
| 247 | VVWERT_ZONE2 | Wert/qm Zone 2 | ||||
| 248 | VVWERT_ZONE3 | Wert/qm Zone 3 | ||||
| 249 | WB2_EXPENSE_REFERENCE_VALUE | Global Trade Reference Value for Expenses | ||||
| 250 | WB2_PRICE | Assoc. Mngt: Purchase or Sales Price | ||||
| 251 | WB2_PRICE_CHANGE_MM | Trading Contract: Change in Purchase Price | ||||
| 252 | WB2_PRICE_CHANGE_SD | Trading Contract: Change in Sales Price | ||||
| 253 | WERT1 | Value | ||||
| 254 | WKK_CSTFLD | Customer-Defined Field in Market Basket Calculation | ||||
| 255 | WNETPR | Vendor billing document: net price in document currency | ||||
| 256 | WPF_AKTPR | Current Sales Price | ||||
| 257 | WPF_KBETR_ACTUAL | Current Sales Price | ||||
| 258 | WPF_KBETR_TARGET | Target Sales Price | ||||
| 259 | WRF_NEW_KBETR | New Condition Value | ||||
| 260 | WRF_NPRPO_OWN | Operational APC: Purchase Price Current PO Own Currency | ||||
| 261 | WRF_OLD_KBETR | Old Condition Value | ||||
| 262 | WRF_PPW_EABSO | Absolute Price Change (Compared to Last Final Price) | ||||
| 263 | WRF_PPW_ENDBA | Current Final Price (Gross) | ||||
| 264 | WRF_PPW_ENDBR | Final Price (Gross) | ||||
| 265 | WRF_PPW_ENDNA | Current Final Price (Net) | ||||
| 266 | WRF_PPW_ENDNE | Final Price (Net) | ||||
| 267 | WRF_PPW_ENDPA | Current Final Price | ||||
| 268 | WRF_PPW_ENDPA_PROMO | Current Promotion Sales Price | ||||
| 269 | WRF_PPW_ENDPR_FUTURE | Final Price of the Superordinate Organization Level | ||||
| 270 | WRF_PPW_EPROZ | Percentage Price Change (Compared to Last Final Price) | ||||
| 271 | WRF_PPW_IABSO | Absolute Price Change in Relation to Original Price | ||||
| 272 | WRF_PPW_INIPR | Original Price | ||||
| 273 | WRF_PPW_IPROZ | Percentage Price Change in Relation to Original Price | ||||
| 274 | WRF_PPW_MABSO | Absolute Price Change in Relation to Current Final Price | ||||
| 275 | WRF_PPW_NABSO | Absolute Net Price Change in Relation to Current Final Price | ||||
| 276 | WRF_PPW_PABSO | Absolute Price Change (Comp. to Last Final Price) | ||||
| 277 | WRF_PPW_PPROZ | Percentage Price Change (Compared to Planned Final Price) | ||||
| 278 | WRF_PPW_PRCH_ENDPR | Percentage Change from Current Final Price | ||||
| 279 | WRF_PPW_PROD_VKOLD | Internal Calculation: Sum: Old Store Sales | ||||
| 280 | WRF_PPW_REFERENCE_PRICE | Reference Price for Calculating Budget in Promotion Process | ||||
| 281 | WRF_PRICE_BASIC | Operational APC: Basic Purchase Price | ||||
| 282 | WRF_PRICE_NET | Operational APC: Purchase Price Net/Net | ||||
| 283 | WRF_PRICE_PO | Operational APC: Purchase Price Current PO Vendor Currency | ||||
| 284 | WRF_PRICE_PPACT | Operational APC: Saved Purchasing Price Prepack | ||||
| 285 | WRF_PRICE_PPCALC | Operational APC: Calculated Purchasing Price Prepack | ||||
| 286 | WRF_PRICE_VEN | Operational APC: Purchase Price in Vendor Currency | ||||
| 287 | WRF_RPC_PROZ1 | SP Calculation: Variable Percentage 1 | ||||
| 288 | WRF_RPC_PROZ2 | SP Calculation: Variable Percentage 2 | ||||
| 289 | WRF_RPC_VKP01 | Variable Sales Price 1 | ||||
| 290 | WRF_RPC_VKP02 | Variable Sales Price 2 | ||||
| 291 | WRF_RPC_VKP03 | Variable Sales Price 3 | ||||
| 292 | WRF_SALES_PRICE | Operational APC: Sales Price | ||||
| 293 | WSD_CUSTOMER_PRICE | Customer Price | ||||
| 294 | WSD_EXPECTED_CUSTOMER_PRICE | Expected Customer Price | ||||
| 295 | WSD_LIST_PRICE | List price | ||||
| 296 | WSD_MARGIN_ABSOLUTE | Absolute Margin | ||||
| 297 | WSD_NETPR | Sales List Price | ||||
| 298 | WSD_REBATE_ABSOLUTE | Absolute Customer Rebate compared to List Price | ||||
| 299 | WSD_SALES_VALUE | Net Sales Value | ||||
| 300 | WSD_VENDOR_PRICE | Purchase price | ||||
| 301 | WTY_BETRG | Amount for Price or Percent Condition | ||||
| 302 | WTY_KBETR | Rate (Condition Rate or Percentage) | ||||
| 303 | W_AUFSG | Warehouse markup | ||||
| 304 | W_CMUIV | Weighted stock margin for all price phases | ||||
| 305 | W_EKPNN | Purchase price (net/net) | ||||
| 306 | W_EKWVK | Purchase price in sales price currency and sales unit | ||||
| 307 | W_ERAEP | Market-basket price calc.: percentage chnge in gross revenue | ||||
| 308 | W_INIPR | Sales Price Calculation: Initial Price | ||||
| 309 | W_MDAUFSG | Markup in Sales Price Calculation | ||||
| 310 | W_MDSPABR | Margin (gross) in Sales Price Calculation | ||||
| 311 | W_MDSPANE | Margin (net) in Sales Price Calculation | ||||
| 312 | W_PC_ABETR | Promotion condition amount or percentage | ||||
| 313 | W_PC_KBETR | Condition amount or percentage | ||||
| 314 | W_PROZ | Sales Price Calculation: (general) percentage-based factor | ||||
| 315 | W_SACO_KBETR_PROMO | Promotion Condition Amount or Percentage | ||||
| 316 | W_SPABR | Gross warehouse margin | ||||
| 317 | W_SPANE | Net warehouse margin | ||||
| 318 | W_UMAEP | MB price calc.: percent. change in sales (chnge/curr sales) | ||||
| 319 | W_VKPNN | Sales price (net) | ||||
| 320 | W_VORPR | Sales Pricing: Suggested Price |