MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
ARTNR |
✔ |
Material Number |
MATNR |
CHAR |
18 |
MARA |
MEBME |
✔ |
Sales unit |
W_MEBME |
UNIT |
3 |
T006 |
KUNNR |
✔ |
Customer Number for Plant |
LOCNR |
CHAR |
10 |
KNA1 |
CLINT |
✔ |
Internal Class Number |
CLINT |
NUMC |
10 |
KLAH |
WALNR |
|
Plant - material of promotion in message control |
WA_WALNR |
NUMC |
10 |
|
AKTHE |
|
Promotion theme |
W_AKTHE |
CHAR |
4 |
TWAT |
ERLIS |
|
Error cat. after listing rule check |
ERLIS |
CHAR |
1 |
|
GENLI |
|
Execute generation if listing check error detected |
W_GENLI |
CHAR |
1 |
|
VKORG |
|
Sales Organization |
VKORG |
CHAR |
4 |
TVKO |
VTWEG |
|
Distribution Channel |
VTWEG |
CHAR |
2 |
TVTW |
SPART |
|
Division |
SPART |
CHAR |
2 |
TSPA |
EKORG |
|
Purchasing Organization |
EKORG |
CHAR |
4 |
T024E |
EKGRP |
|
Purchasing Group |
EKGRP |
CHAR |
3 |
T024 |
LIFNR |
|
Vendor number |
W_LIFNR |
CHAR |
10 |
LFA1 |
LIFTY |
|
Vendor Category - Retail |
W_LIFTY |
CHAR |
1 |
|
VZWRK |
|
Plant number for vendor number of DC |
W_VZWERK |
CHAR |
4 |
T001W |
INFWK |
|
Info record at plant level |
INFWK |
CHAR |
1 |
|
VZEKO |
|
Purchasing organization of distribution center |
VZEKORG |
CHAR |
4 |
T024E |
VZVKO |
|
Sales organization of distribution center |
VZVKORG |
CHAR |
4 |
TVKO |
VZVTW |
|
Distribution channel of distribution center |
VZVTWEG |
CHAR |
2 |
TVTW |
VZSPA |
|
Division of distribution center |
VZSPART |
CHAR |
2 |
TSPA |
EXTLI |
|
External vendor |
W_EXTLI |
CHAR |
10 |
LFA1 |
BZQFI |
|
Supply Source Determination Status |
W_BZQFI |
CHAR |
1 |
|
BEKTB |
|
Announcement category - plant |
W_BEKTB |
CHAR |
4 |
T626 |
BEKTV |
|
Announcement category - distribution center |
W_BEKTV |
CHAR |
4 |
T626 |
ABDTB |
|
Confirmation request date |
AFIDT |
DATS |
8 |
|
RUDAB |
|
Reply date plant |
W_RUDAB |
DATS |
8 |
|
RUDAV |
|
Reply date DC |
W_RUDAV |
DATS |
8 |
|
RUSTB |
|
Status of reply to announcement - plant |
W_RUSTB |
CHAR |
1 |
|
RUSTV |
|
Status of reply to announcement - DC |
W_RUSTV |
CHAR |
1 |
|
BESTB |
|
Confirmation can be carried out for plant |
W_BESTB |
CHAR |
1 |
|
BESTV |
|
Confirmation can be carried out for DC |
W_BESTV |
CHAR |
1 |
|
AENDB |
|
Send change to plant |
W_AENDB |
CHAR |
1 |
|
AENDV |
|
Send change to DC |
W_AENDV |
CHAR |
1 |
|
PLEKP |
|
Basic purchase price (gross) per plant/material |
W_PLEKP_WALE |
CURR |
11 |
|
WAEEK |
|
Purchase price currency |
W_WAEEK |
CUKY |
5 |
TCURC |
PLVKP |
|
Sales price for promotion item |
W_PLVKP |
CURR |
11 |
|
WAELA |
|
Currency current promotion - planning |
W_WAELA |
CUKY |
5 |
TCURC |
EKDAB |
|
Purchase price conditions valid from |
W_EKDAB |
DATS |
8 |
|
EKDBI |
|
Purchase price conditions valid to |
W_EKDBI |
DATS |
8 |
|
VKDAB |
|
On Sale to Consumers From |
W_VKDAB |
DATS |
8 |
|
VKDBI |
|
On Sale To Consumers To |
W_VKDBI |
DATS |
8 |
|
SPANE |
|
Margin (net) in sales price calculation |
SPANE |
CURR |
11 |
|
SPABR |
|
Margin (gross) in sales price calculation |
SPABR |
CURR |
11 |
|
AUFSG |
|
Actual Markup in Sales Price Calculation |
AUFSG |
CURR |
11 |
|
VSPAN |
|
Net warehouse margin |
W_SPANE |
CURR |
11 |
|
VSPAB |
|
Gross warehouse margin |
W_SPABR |
CURR |
11 |
|
VAUFS |
|
Warehouse markup |
W_AUFSG |
CURR |
11 |
|
VABGM |
|
Sales unit |
W_MEBME |
UNIT |
3 |
T006 |
VABGP |
|
Transfer price, distribution center |
W_VABGP |
CURR |
11 |
|
PARKZ |
|
Price type indicator (gross, net) |
W_PARKZ |
CHAR |
1 |
|
EPEIN |
|
Price Unit |
EPEIN |
DEC |
5 |
|
VZEPE |
|
Price unit Transfer price DC |
W_VZEPE |
DEC |
5 |
|
VPEIN |
|
Sales price unit |
VPEIN |
DEC |
5 |
|
MEBPR |
|
Order Price Unit (Purchasing) |
BBPRM |
UNIT |
3 |
T006 |
ERNAM |
|
Name of Person who Created the Object |
ERNAM |
CHAR |
12 |
|
ERDAT |
|
Date on Which Record Was Created |
ERDAT |
DATS |
8 |
|
AENAM |
|
Name of Person Who Changed Object |
AENAM |
CHAR |
12 |
|
AEDAT |
|
Changed On |
AEDAT |
DATS |
8 |
|
LIGEN |
|
Listing generation status |
W_LIGEN |
CHAR |
1 |
|
AUGEN |
|
Allocation table creation status |
W_AUGEN |
CHAR |
1 |
|
VKGEN |
|
Sales price generation status |
W_VKGEN |
CHAR |
1 |
|
EKGEN |
|
Purchase price generation status |
W_EKGEN |
CHAR |
1 |
|
BEGEB |
|
Generation status of announcement - plant |
W_BEGEB |
CHAR |
1 |
|
BEGEV |
|
Announcement status - DC |
W_BEGEV |
CHAR |
1 |
|
BEDEB |
|
Detailed status of promotion announcement - plant |
W_BEDEB |
CHAR |
1 |
|
BEDEV |
|
Detailed status of promotion announcement - DC |
W_BEDEV |
CHAR |
1 |
|
RELIF |
|
Regular Vendor |
RELIF |
CHAR |
1 |
|
ADGEN |
|
Additionals maintained |
W_ADGEN |
CHAR |
1 |
|
WMNGE |
|
Quantity requested by store |
WMNGE |
QUAN |
13 |
|
AUFME |
|
Corrected/confirmed allocation quantity for a promotion item |
W_BESTM |
QUAN |
13 |
|
PABBM |
|
Planned Sales Qty. of Promotion Material in Sales Units |
W_PABBM |
QUAN |
13 |
|
MIAMG |
|
Minimum order qty for promotional material |
W_MIAMG |
QUAN |
13 |
|
EKPNN |
|
Purchase price (net/net) |
W_EKPNN |
CURR |
11 |
|
VKPNN |
|
Sales price (net) |
W_VKPNN |
CURR |
11 |
|
ECKPKZ |
|
Indicates whether price point tables should override price |
F_VKPKZ |
CHAR |
1 |
|
PAUFME |
|
Planned allocation quantity for promotion item for a plant |
W_PAUFME |
QUAN |
13 |
|
ALIVO |
|
Starting date for activating DC transfer prices |
ALIVO |
DATS |
8 |
|
ALIBI |
|
Final date for activating DC transfer prices |
ALIBI |
DATS |
8 |
|
EPRGR |
|
Price point group |
EPRGR |
CHAR |
6 |
* |
NVKP |
|
Standard sales price at plant level |
W_NVKP_WALE |
CURR |
11 |
|
SPGRU |
|
Reason for promotion block |
W_SPGRU |
CHAR |
1 |
|