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WAKP
Promotion Item Data
|
#masterdata
|
Component: Seasonal / Promotion Planning
- 🔑 Keys (4)
- 💰 Amounts (8)
- ∑ Quantities (6)
- 📅 Dates (10)
- ☰ Categorical (17)
- Other (16)
- 🔗 Relations (26)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
AKTNR FK | Promotion | |
ARTNR FK | Material Number | |
MEBME FK | Sales unit |
Column Name | Description | |
---|---|---|
PUMVP | Promotion Plan Mat. Sales Vol. at Promo. Sales Price | |
PUMEP | Promotion plan: mat. sales at PP in sales currency | |
💲 Purchase price currency (WAEEK): | ||
PUMEN | Promotion plan: sales volume at purchase price (net/net) | |
PLEKP | Purchase price for promotion item | |
PLEKN | Basic purchase price: net/net - promotion item | |
💲 Currency Current Promotion - Planning (WAELA): | ||
PLVKP | Sales price for promotion item | |
NVKP | Standard sales price | |
REB_VALUE | Value of Absolute Discount |
Column Name | Description | |
---|---|---|
📏 Sales unit (MEBME): | ||
PABBM | Planned Sales Qty. of Promotion Material in Sales Units | |
MIAMG | Minimum order qty for promotional material | |
PABBM_OFFER_PRC | Planned sales qty in sales units for material in price offer | |
PABBM_OFFER_DSC | Planned sales qty in sales units of material in discnt offer | |
📏 Logistics unit (MELOG): | ||
PABLM | Planned Sales Qty of Promotion Material in Logistics Units | |
📏 Allocation table unit (MEAUF): | ||
AUFME | Promotion plan: Material allocation table quantity |
Column Name | Description | |
---|---|---|
SPDAT | Date on which promotion material is blocked for promotion | |
FBDAT | Earliest Order Date | |
SBDAT | Latest Order Date | |
FLDAT | Earliest delivery date | |
SLDAT | Latest delivery date | |
BEDAT | Order Date with Supplier | |
ERDAT | Date on which the record was created | |
AEDAT | Last Changed On | |
VK_AKTIV_AB | Sales prices active from | |
VK_AKTIV_BI | Sales price active to |
Column Name | Description | |
---|---|---|
BZQFI | Supply Source Determination Status | Show values |
AKBSP | Item status, listing | Show values |
RESKZ | Check Against Listing Rules/Listing Conditions | Show values |
SPGRU | Reason for promotion block | Show values |
RGART | Return type for promotional material | Show values |
EKKPS | Maintenance status of purchase price conditions | Show values |
VKKPS | Maintenance status of sales price conditions | Show values |
EKKON | Create purchase price condition records | Show values |
VKKON | Create sales price condition records | Show values |
ECKPKZ | Indicates whether price point tables should override price | Show values |
VZKON | Create DC condition records | Show values |
VZKPS | Maintenance status of DC conditions | Show values |
REB_STATUS | Discount Status | Show values |
NO_KALK | Price Activation w/o Price Calculation | Show values |
OFFER_TYPE | Offer Type Price | Show values |
OFFER_TYPE_DSC | Offer Type Discount | Show values |
ITEM_CREAT_INDIC | Promotion Item Indicator for Transferred Materials | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
AKPOS | Promotion Item Number | NUMC6 | |
NBPOS | No. of modules with this material as an item | INT2 | |
AKLIZ | Planned delivery time for promotional goods | DEC3 | |
VPEIN | Sales price unit | DEC5 | |
EPEIN | Price unit | DEC5 | |
NDISP | Replenishment indicator | CHAR2 | |
ACTIV | No. of successful price activations | INT1 | |
ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
AENAM | Name of Person Who Changed Object | USNAM | |
EPRGR | Price Point Group, Promotion Item | EPRGR | |
REB_PERC | Percentage Discount | REB_PERC | |
OFFER_ID | Offer ID for Price | WPM_OFFERID | |
OFFER_ID_DSC | Offer ID for Discount | WPM_OFFERID | |
OFFER_PRDGRP | Product Group in Offer (Price) | WPM_OFFER_PRODUCT_GROUP | |
OFFER_PRDGRP_DSC | Product Group in Offer (Discount) | WPM_OFFER_PRODUCT_GROUP | |
ASTRA_VAR | Allocation Strategy Variant | VARIANT |
Master Data Relations | Join Conditions |
---|---|
Promotion theme | |
Promotion
| |
Item category of allocation table
| |
xx
| |
Retail Promotion: Allocation Strategy | |
Allocation material number
| |
Promotion announcement category | |
Promotion: Purchase price determination sequence
| |
Purchasing Group
| |
Purchasing organization | |
IS-R Labeling: material grouping (deactivated in 4.0) | |
Client | WAKP.MANDT == T000.MANDT |
Material Group | |
Allocation table unit | |
Sales unit | |
Order Price Unit (Purchasing) | |
Base unit of measure | |
Logistics unit | |
Cross-Plant Configurable Material
| |
Sales Organization | |
Retail Promotion: Allocation Rule Number
| |
Distribution Channel
| |
Purchase price currency | |
Currency Current Promotion - Planning |