WAKP - Promotion Item Data
Promotion Item Data information is stored in SAP table WAKP.
It is part of development package WAKT in software component LO-RFM-MD-PR. This development package consists of objects that can be grouped under "Application development R/3 Promotions".
It is part of development package WAKT in software component LO-RFM-MD-PR. This development package consists of objects that can be grouped under "Application development R/3 Promotions".
Fields for table WAKP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
AKTNR | Promotion | X | WAKTION | CHAR | 20 | WAKH |
ARTNR | Material Number | X | MATNR | CHAR | 80 | MARA |
MEBME | Sales unit | X | W_MEBME | UNIT | 6 | T006 |
AKPOS | Promotion Item Number | W_AKPOS | NUMC | 12 | ||
SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 80 | MARA | |
MATKL | Material Group | MATKL | CHAR | 18 | T023 | |
AKTHE | Promotion theme | W_AKTHE | CHAR | 8 | TWAT | |
BZQFI | Supply Source Determination Status | W_BZQFI | CHAR | 2 | ||
AKBSP | Item status, listing | W_AKBSP | CHAR | 2 | ||
NBPOS | No. of modules with this material as an item | W_NBPOS | INT2 | 2 | ||
RESKZ | Check Against Listing Rules/Listing Conditions | W_LCHECK | CHAR | 2 | ||
BEKTY | Promotion announcement category | W_BEKTY | CHAR | 8 | T626 | |
SPDAT | Date on which promotion material is blocked for promotion | W_SPDAT | DATS | 16 | ||
SPGRU | Reason for promotion block | W_SPGRU | CHAR | 2 | ||
EKORG | Purchasing organization | EKORG | CHAR | 8 | T024E | |
EKGRP | Purchasing Group | EKGRP | CHAR | 6 | T024 | |
VKORG | Sales Organization | VKORG | CHAR | 8 | TVKO | |
VTWEG | Distribution Channel | VTWEG | CHAR | 4 | TVKOV | |
AKLIZ | Planned delivery time for promotional goods | W_PLIFZ | DEC | 2 | ||
PUMVP | Promotion Plan Mat. Sales Vol. at Promo. Sales Price | W_PUMVP | CURR | 7 | ||
PUMEP | Promotion plan: mat. sales at PP in sales currency | W_PUMEP | CURR | 7 | ||
PUMEN | Promotion plan: sales volume at purchase price (net/net) | W_PUMEN | CURR | 7 | ||
PABBM | Planned Sales Qty. of Promotion Material in Sales Units | W_PABBM | QUAN | 7 | ||
PABLM | Planned Sales Qty of Promotion Material in Logistics Units | W_PABLM | QUAN | 7 | ||
AUFME | Promotion plan: Material allocation table quantity | W_AUFME | QUAN | 7 | ||
PLVKP | Sales price for promotion item | W_PLVKP | CURR | 6 | ||
VPEIN | Sales price unit | VPEIN | DEC | 3 | ||
PLEKP | Purchase price for promotion item | W_PLEKP | CURR | 6 | ||
PLEKN | Basic purchase price: net/net - promotion item | W_PLEKN | CURR | 6 | ||
EPEIN | Price unit | EPEIN | DEC | 3 | ||
WAEEK | Purchase price currency | W_WAEEK | CUKY | 10 | TCURC | |
WAELA | Currency Current Promotion - Planning | W_WAELA | CUKY | 10 | TCURC | |
MEINS | Base unit of measure | W_MEINS | UNIT | 6 | T006 | |
MELOG | Logistics unit | W_MELOG | UNIT | 6 | T006 | |
MEBPR | Order Price Unit (Purchasing) | BBPRM | UNIT | 6 | T006 | |
MEAUF | Allocation table unit | W_MEAUF | UNIT | 6 | T006 | |
RGART | Return type for promotional material | W_RGART | CHAR | 2 | ||
MIAMG | Minimum order qty for promotional material | W_MIAMG | QUAN | 7 | ||
NDISP | Replenishment indicator | W_NDISP | CHAR | 4 | ||
FBDAT | Earliest Order Date | W_FADAT | DATS | 16 | ||
SBDAT | Latest Order Date | W_SADAT | DATS | 16 | ||
FLDAT | Earliest delivery date | W_FLDAT | DATS | 16 | ||
SLDAT | Latest delivery date | W_SLDAT | DATS | 16 | ||
APSTP | Item category of allocation table | APSTP | CHAR | 8 | T621 | |
BEDAT | Order Date with Supplier | W_BEDAT | DATS | 16 | ||
VREGE | Retail Promotion: Allocation Rule Number | VREGE | CHAR | 20 | SVKO | |
ABELN | Allocation Table | ABELN | CHAR | 20 | AUKO | |
ABELP | Allocation Table Item | ABELP | NUMC | 10 | AUPO | |
ETIAG | IS-R Labeling: material grouping (deactivated in 4.0) | W_ETIAG | CHAR | 36 | TWEA | |
EKKPS | Maintenance status of purchase price conditions | W_EKKPS | CHAR | 2 | ||
VKKPS | Maintenance status of sales price conditions | W_VKKPS | CHAR | 2 | ||
EKKON | Create purchase price condition records | W_EKKON | CHAR | 2 | ||
VKKON | Create sales price condition records | W_VKKON | CHAR | 2 | ||
ACTIV | No. of successful price activations | W_ACTIV | INT1 | 1 | ||
ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
ECKPKZ | Indicates whether price point tables should override price | F_VKPKZ | CHAR | 2 | ||
VZKON | Create DC condition records | W_VZKON | CHAR | 2 | ||
VZKPS | Maintenance status of DC conditions | W_VZKPS | CHAR | 2 | ||
EPRGR | Price Point Group, Promotion Item | W_EPRGR | CHAR | 12 | * | |
NVKP | Standard sales price | W_NVKP | CURR | 6 | ||
VK_AKTIV_AB | Sales prices active from | W_VK_AKTIV_AB | DATS | 16 | ||
VK_AKTIV_BI | Sales price active to | W_VK_AKTIV_BI | DATS | 16 | ||
BATNR | Allocation material number | BSTARTNR | CHAR | 80 | MARA | |
EKERV | Promotion: Purchase price determination sequence | W_EKERV | CHAR | 4 | TWEV | |
REB_VALUE | Value of Absolute Discount | REB_VALUE | CURR | 6 | ||
REB_PERC | Percentage Discount | REB_PERC | DEC | 3 | ||
REB_STATUS | Discount Status | REB_STATUS | CHAR | 2 | ||
NO_KALK | Price Activation w/o Price Calculation | NO_KALK | CHAR | 2 | ||
ASTRA | Retail Promotion: Allocation Strategy | W_ASTRA | CHAR | 8 | T627 | |
OFFER_TYPE | Offer Type Price | RDM_OFFER_TYPE_PRICE | CHAR | 4 | ||
OFFER_TYPE_DSC | Offer Type Discount | RDM_OFFER_TYPE_DISCOUNT | CHAR | 4 | ||
OFFER_ID | Offer ID for Price | WPM_OFFERID_PRICE | CHAR | 72 | ||
OFFER_ID_DSC | Offer ID for Discount | WPM_OFFERID_DISCOUNT | CHAR | 72 | ||
OFFER_PRDGRP | Product Group in Offer (Price) | WPM_OFFER_PRODUCT_GROUP_PRICE | NUMC | 6 | ||
OFFER_PRDGRP_DSC | Product Group in Offer (Discount) | WPM_OFFER_PRODUCT_GROUP_DSCNT | NUMC | 6 | ||
ITEM_CREAT_INDIC | Promotion Item Indicator for Transferred Materials | WPM_PROMO_ITEM | CHAR | 2 | ||
PABBM_OFFER_PRC | Planned sales qty in sales units for material in price offer | W_PABBM_OFFER_PRC | QUAN | 7 | ||
PABBM_OFFER_DSC | Planned sales qty in sales units of material in discnt offer | W_PABBM_OFFER_DSC | QUAN | 7 | ||
.INCLU--AP | AUPO_ASTRAVAR | 0 | ||||
ASTRA_VAR | Allocation Strategy Variant | ASTRA_VAR | CHAR | 28 | * |