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FRE_WALE_STY - Material to store assignment to promotion

FRE_WALE_STY - Material to store assignment to promotion

PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
AKTNR
CHAR
000010
Retail Promotion
ARTNR
CHAR
000018
Material Number
MEBME
UNIT
000003
Sales unit
KUNNR
CHAR
000010
Customer Number for Plant
CLINT
NUMC
000010
Internal Class Number
WALNR
NUMC
000010
Plant - material of promotion in message control
AKTHE
CHAR
000004
Promotion theme
ERLIS
CHAR
000001
Error cat. after listing rule check
GENLI
CHAR
000001
Execute generation if listing check error detected
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
EKORG
CHAR
000004
Purchasing Organization
EKGRP
CHAR
000003
Purchasing Group
LIFNR
CHAR
000010
Supplier Number
LIFTY
CHAR
000001
Supplier Category - Retail
VZWRK
CHAR
000004
Plant Number for Supplier Number of DC
INFWK
CHAR
000001
Info record at plant level
VZEKO
CHAR
000004
Purchasing organization of distribution center
VZVKO
CHAR
000004
Sales organization of distribution center
VZVTW
CHAR
000002
Distribution channel of distribution center
VZSPA
CHAR
000002
Division of distribution center
EXTLI
CHAR
000010
External Supplier
BZQFI
CHAR
000001
Supply Source Determination Status
BEKTB
CHAR
000004
Announcement category - plant
BEKTV
CHAR
000004
Announcement category - distribution center
ABDTB
DATS
000008
Confirmation request date
RUDAB
DATS
000008
Reply date plant
RUDAV
DATS
000008
Reply date DC
RUSTB
CHAR
000001
Status of reply to announcement - plant
RUSTV
CHAR
000001
Status of reply to announcement - DC
BESTB
CHAR
000001
Confirmation can be carried out for plant
BESTV
CHAR
000001
Confirmation can be carried out for DC
AENDB
CHAR
000001
Send change to plant
AENDV
CHAR
000001
Send change to DC
PLEKP
CURR
000011
Basic purchase price (gross) per plant/material
WAEEK
CUKY
000005
Purchase price currency
PLVKP
CURR
000011
Sales price for promotion item
WAELA
CUKY
000005
Currency Current Promotion - Planning
EKDAB
DATS
000008
Purchase price conditions valid from
EKDBI
DATS
000008
Purchase price conditions valid to
VKDAB
DATS
000008
On Sale to Consumers From
VKDBI
DATS
000008
On Sale To Consumers To
SPANE
CURR
000011
Margin (net) in sales price calculation
SPABR
CURR
000011
Margin (gross) in sales price calculation
AUFSG
CURR
000011
Actual Markup in Sales Price Calculation
VSPAN
CURR
000011
Net warehouse margin
VSPAB
CURR
000011
Gross warehouse margin
VAUFS
CURR
000011
Warehouse markup
VABGM
UNIT
000003
Sales unit
VABGP
CURR
000011
Transfer price, distribution center
PARKZ
CHAR
000001
Price type indicator (gross, net)
EPEIN
DEC
000005
Price unit
VZEPE
DEC
000005
Price unit Transfer price DC
VPEIN
DEC
000005
Sales price unit
MEBPR
UNIT
000003
Order Price Unit (Purchasing)
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERDAT
DATS
000008
Record Created On
AENAM
CHAR
000012
Name of Person Who Changed Object
AEDAT
DATS
000008
Last Changed On
LIGEN
CHAR
000001
Listing generation status
AUGEN
CHAR
000001
Allocation table creation status
VKGEN
CHAR
000001
Sales price generation status
EKGEN
CHAR
000001
Purchase price generation status
BEGEB
CHAR
000001
Generation status of announcement - plant
BEGEV
CHAR
000001
Announcement status - DC
BEDEB
CHAR
000001
Detailed status of promotion announcement - plant
BEDEV
CHAR
000001
Detailed status of promotion announcement - DC
RELIF
CHAR
000001
Regular Supplier
ADGEN
CHAR
000001
Additionals maintained
WMNGE
QUAN
000013
Quantity requested by store
AUFME
QUAN
000013
Corrected/confirmed allocation quantity for a promotion item
PABBM
QUAN
000013
Planned Sales Qty. of Promotion Material in Sales Units
MIAMG
QUAN
000013
Minimum order qty for promotional material
EKPNN
CURR
000011
Purchase price (net/net)
VKPNN
CURR
000011
Sales price (net)
ECKPKZ
CHAR
000001
Indicates whether price point tables should override price
PAUFME
QUAN
000013
Planned allocation quantity for promotion item for a plant
ALIVO
DATS
000008
Starting date for activating DC transfer prices
ALIBI
DATS
000008
Final date for activating DC transfer prices
EPRGR
CHAR
000006
Price point group
NVKP
CURR
000011
Standard sales price at plant level
KUNNR_WERKS
CHAR
000004
Plant
KUNNR_VLFKZ
CHAR
000001
Plant category
KUNNR_TRIGGER
CHAR
000001
Trigger for DIF occurrence determination
LIFNR_WERKS
CHAR
000004
Plant
LIFNR_VLFKZ
CHAR
000001
Plant category
LIFNR_TRIGGER
CHAR
000001
Trigger for DIF occurrence determination
LIFNR_TRIGGER
CHAR
000001
Trigger for DIF occurrence determination

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 24086 Date: 20240419 Time: 013845     sap01-206 ( 71 ms )