SAP Table WAKP - Promotion Item Data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
AKTNR X WAKTION CHAR 3 10 0 Promotion
ARTNR X MATNR CHAR 13 18 0 MARA Material Number
MEBME X W_MEBME UNIT 31 3 0 T006 Sales unit
AKPOS W_AKPOS NUMC 34 6 0 Promotion Item Number
SATNR SATNR CHAR 40 18 0 MARA Cross-Plant Configurable Material
MATKL MATKL CHAR 58 9 0 T023 Material Group
AKTHE W_AKTHE CHAR 67 4 0 Promotion theme
BZQFI W_BZQFI CHAR 71 1 0 Supply Source Determination Status
AKBSP W_AKBSP CHAR 72 1 0 Item status, listing
NBPOS W_NBPOS INT2 74 5 0 No. of modules with this material as an item
RESKZ W_LCHECK CHAR 76 1 0 Check Against Listing Rules/Listing Conditions
BEKTY W_BEKTY CHAR 77 4 0 T626 Promotion announcement category
SPDAT W_SPDAT DATS 81 8 0 Date on which promotion material is blocked for promotion
SPGRU W_SPGRU CHAR 89 1 0 Reason for promotion block
EKORG EKORG CHAR 90 4 0 T024E Purchasing Organization
EKGRP EKGRP CHAR 94 3 0 T024 Purchasing Group
VKORG VKORG CHAR 97 4 0 TVKO Sales Organization
VTWEG VTWEG CHAR 101 2 0 TVTW Distribution Channel
AKLIZ W_PLIFZ DEC 103 3 0 Planned delivery time for promotional goods
PUMVP W_PUMVP CURR 105 13 2 Promotion Plan Mat. Sales Vol. at Promo. Sales Price
PUMEP W_PUMEP CURR 112 13 2 Promotion plan: mat. sales at PP in sales currency
PUMEN W_PUMEN CURR 119 13 2 Promotion plan: sales volume at purchase price (net/net)
PABBM W_PABBM QUAN 126 13 3 Planned Sales Qty. of Promotion Material in Sales Units
PABLM W_PABLM QUAN 133 13 3 Planned Sales Qty of Promotion Material in Logistics Units
AUFME W_AUFME QUAN 140 13 3 Promotion plan: Material allocation table quantity
PLVKP W_PLVKP CURR 147 11 2 Sales price for promotion item
VPEIN VPEIN DEC 153 5 0 Sales price unit
PLEKP W_PLEKP CURR 156 11 2 Purchase price for promotion item
PLEKN W_PLEKN CURR 162 11 2 Basic purchase price: net/net - promotion item
EPEIN EPEIN DEC 168 5 0 Price Unit
WAEEK W_WAEEK CUKY 171 5 0 TCURC Purchase price currency
WAELA W_WAELA CUKY 176 5 0 TCURC Currency current promotion - planning
MEINS W_MEINS UNIT 181 3 0 T006 Base unit of measure
MELOG W_MELOG UNIT 184 3 0 T006 Logistics unit
MEBPR BBPRM UNIT 187 3 0 T006 Order Price Unit (Purchasing)
MEAUF W_MEAUF UNIT 190 3 0 T006 Allocation table unit
RGART W_RGART CHAR 193 1 0 Return type for promotional material
MIAMG W_MIAMG QUAN 194 13 3 Minimum order qty for promotional material
NDISP W_NDISP CHAR 201 2 0 Replenishment indicator
FBDAT W_FADAT DATS 203 8 0 Earliest Order Date
SBDAT W_SADAT DATS 211 8 0 Latest Order Date
FLDAT W_FLDAT DATS 219 8 0 Earliest delivery date
SLDAT W_SLDAT DATS 227 8 0 Latest delivery date
APSTP APSTP CHAR 235 4 0 T621 Item category of allocation table
BEDAT W_BEDAT DATS 239 8 0 Order date with vendor
VREGE VREGE CHAR 247 10 0 SVKO Retail Promotion: Allocation Rule Number
ABELN ABELN CHAR 257 10 0 Allocation Table Number
ABELP ABELP NUMC 267 5 0 AUPO Item number of allocation table
ETIAG W_ETIAG CHAR 272 18 0 IS-R Labeling: material grouping (deactivated in 4.0)
EKKPS W_EKKPS CHAR 290 1 0 Maintenance status of purchase price conditions
VKKPS W_VKKPS CHAR 291 1 0 Maintenance status of sales price conditions
EKKON W_EKKON CHAR 292 1 0 Create purchase price condition records
VKKON W_VKKON CHAR 293 1 0 Create sales price condition records
ACTIV W_ACTIV INT1 294 3 0 No. of successful price activations
ERNAM ERNAM CHAR 295 12 0 Name of Person who Created the Object
ERDAT ERDAT DATS 307 8 0 Date on Which Record Was Created
AENAM AENAM CHAR 315 12 0 Name of Person Who Changed Object
AEDAT AEDAT DATS 327 8 0 Changed On
ECKPKZ F_VKPKZ CHAR 335 1 0 Indicates whether price point tables should override price
VZKON W_VZKON CHAR 336 1 0 Create DC condition records
VZKPS W_VZKPS CHAR 337 1 0 Maintenance status of DC conditions
EPRGR W_EPRGR CHAR 338 6 0 TWPK Price Point Group, Promotion Item
NVKP W_NVKP CURR 344 11 2 Standard sales price
VK_AKTIV_AB W_VK_AKTIV_AB DATS 350 8 0 Sales prices active from
VK_AKTIV_BI W_VK_AKTIV_BI DATS 358 8 0 Sales price active to
BATNR BSTARTNR CHAR 366 18 0 MARA Allocation material number
EKERV W_EKERV CHAR 384 2 0 TWEV Promotion: Purchase price determination sequence
REB_VALUE REB_VALUE CURR 386 11 2 Value of Absolute Discount
REB_PERC REB_PERC DEC 392 5 2 Percentage Discount
REB_STATUS REB_STATUS CHAR 395 1 0 Discount Status
NO_KALK NO_KALK CHAR 396 1 0 Price Activation w/o Price Calculation
ASTRA W_ASTRA CHAR 397 4 0 T627 Retail Promotion: Allocation Strategy
OFFER_TYPE RDM_OFFER_TYPE_PRICE CHAR 401 2 0 Offer Type Price
OFFER_TYPE_DSC RDM_OFFER_TYPE_DISCOUNT CHAR 403 2 0 Offer Type Discount
OFFER_ID WPM_OFFERID_PRICE CHAR 405 36 0 Offer ID for Price
OFFER_ID_DSC WPM_OFFERID_DISCOUNT CHAR 441 36 0 Offer ID for Discount
OFFER_PRDGRP WPM_OFFER_PRODUCT_GROUP_PRICE NUMC 477 3 0 Product Group in Offer (Price)
OFFER_PRDGRP_DSC WPM_OFFER_PRODUCT_GROUP_DSCNT NUMC 480 3 0 Product Group in Offer (Discount)
ASTRA_VAR ASTRA_VAR CHAR 483 14 0 Allocation Strategy Variant