WAKP

Promotion Item Data | #masterdata | Component: Seasonal / Promotion Planning
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
  • WAKP.MANDT == TWAT.MANDT
  • WAKP.AKTHE == TWAT.AKTHE
Promotion
  • Promotion
  • Client
  • WAKP.AKTNR == WAKH.AKTNR
  • WAKP.MANDT == WAKH.MANDT
Item category of allocation table
  • Item category of allocation table
  • Client
  • WAKP.APSTP == T621.APSTP
  • WAKP.MANDT == T621.MANDT
xx
  • Material Number
  • Client
  • WAKP.ARTNR == MARA.MATNR
  • WAKP.MANDT == MARA.MANDT
Retail Promotion: Allocation Strategy
  • WAKP.MANDT == T627.MANDT
  • WAKP.ASTRA == T627.ASTRA
Allocation material number
  • Allocation material number
  • Client
  • WAKP.BATNR == MARA.MATNR
  • WAKP.MANDT == MARA.MANDT
Promotion announcement category
  • WAKP.MANDT == T626.MANDT
  • WAKP.BEKTY == T626.AAVIT
Promotion: Purchase price determination sequence
  • ?
  • Client
  • Promotion: Purchase price determination sequence
  • WAKP.[column in domain "KAPPL"] == TWEV.KAPPL
  • WAKP.MANDT == TWEV.MANDT
  • WAKP.EKERV == TWEV.EKERV
Purchasing Group
  • Purchasing Group
  • Client
  • WAKP.EKGRP == T024.EKGRP
  • WAKP.MANDT == T024.MANDT
Purchasing organization
  • WAKP.MANDT == T024E.MANDT
  • WAKP.EKORG == T024E.EKORG
IS-R Labeling: material grouping (deactivated in 4.0)
  • WAKP.MANDT == TWEA.MANDT
  • WAKP.ETIAG == TWEA.ARTGR
Client WAKP.MANDT == T000.MANDT
Material Group
  • WAKP.MANDT == T023.MANDT
  • WAKP.MATKL == T023.MATKL
Allocation table unit
  • WAKP.MANDT == T006.MANDT
  • WAKP.MEAUF == T006.MSEHI
Sales unit
  • WAKP.MANDT == T006.MANDT
  • WAKP.MEBME == T006.MSEHI
Order Price Unit (Purchasing)
  • WAKP.MANDT == T006.MANDT
  • WAKP.MEBPR == T006.MSEHI
Base unit of measure
  • WAKP.MANDT == T006.MANDT
  • WAKP.MEINS == T006.MSEHI
Logistics unit
  • WAKP.MANDT == T006.MANDT
  • WAKP.MELOG == T006.MSEHI
Cross-Plant Configurable Material
  • Cross-Plant Configurable Material
  • Client
  • WAKP.SATNR == MARA.MATNR
  • WAKP.MANDT == MARA.MANDT
Sales Organization
  • WAKP.MANDT == TVKO.MANDT
  • WAKP.VKORG == TVKO.VKORG
Retail Promotion: Allocation Rule Number
  • Retail Promotion: Allocation Rule Number
  • Client
  • WAKP.VREGE == SVKO.SBELN
  • WAKP.MANDT == SVKO.MANDT
Distribution Channel
  • Sales Organization
  • Client
  • Distribution Channel
  • WAKP.VKORG == TVKOV.VKORG
  • WAKP.MANDT == TVKOV.MANDT
  • WAKP.VTWEG == TVKOV.VTWEG
Purchase price currency
  • WAKP.MANDT == TCURC.MANDT
  • WAKP.WAEEK == TCURC.WAERS
Currency Current Promotion - Planning
  • WAKP.MANDT == TCURC.MANDT
  • WAKP.WAELA == TCURC.WAERS