MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
VF_PROTY |
|
VALID_FROM_PROPOSAL_TYPE |
CHAR |
3 |
1 |
0 |
|
Sls Price Calc.: Type for Determining Validity Start Default |
VF_OFFDAYS |
|
VALID_FROM_OFFSET_DAYS |
CHAR |
4 |
1 |
0 |
|
SP: Number of Days for Postdating the Validity Start Date |
VF_WKDAY1 |
|
VALID_FROM_WEEKDAY |
NUMC |
6 |
1 |
0 |
|
Sales Price Calculation: Weekday for Validity Start Date |
VF_WKDAY2 |
|
VALID_FROM_WEEKDAY |
NUMC |
7 |
1 |
0 |
|
Sales Price Calculation: Weekday for Validity Start Date |
VF_MSGTY |
|
VALID_FROM_MSTYPE |
CHAR |
8 |
1 |
0 |
|
SP: Behaviour When Default Validity Start is Exceeded |
EKERV |
|
PP_DETSEQ_FOR_ARTMASTER |
CHAR |
9 |
2 |
0 |
TWEV |
Default Value for PP Determ. Seq. in Internal Article Maint. |
VKERV |
|
SP_DETSEQ_FOR_ARTMASTER |
CHAR |
11 |
2 |
0 |
TWEV |
Default Value for SP Determ. Seq. in Internal Article Maint. |
REFSITE_PRC |
|
REFSITE_IN_PRICING_SET |
CHAR |
13 |
1 |
0 |
|
Use Reference Plant Data in Price Determination |
MGAME_PO |
|
MINIMUM_PO_QUANTITY |
QUAN |
14 |
13 |
3 |
|
SP: Minimum Standard Purchase Order Quantity for Pricing |
MGAME_M_INTVEND |
|
DEFQUANT_PRICING_M_INT_VENDOR |
QUAN |
21 |
13 |
3 |
|
SP: Qty in Purch. Price Determination for Internal Vendors |
MGAME_V_INTVEND |
|
DEFQUANT_PRICING_V_INT_VENDOR |
QUAN |
28 |
13 |
3 |
|
SP: Qty in Sales Price Dtermination for Internal Vendors |
KALVG |
|
W_KALVG |
CHAR |
35 |
1 |
0 |
TVKV |
Document schema for determining calculation schema |
WRF_PPGAT |
|
WRF_PPGAT |
CHAR |
36 |
1 |
0 |
|
Price Point Group Assignment Category |