| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | AKART | Promotion Type | W_AKART | | CHAR | 000004 | 000000 | |
| 3 | AKTYP | Promotion Category | W_AKTYP | TWTY | CHAR | 000004 | 000000 | |
| 4 | VKONB | Validity of purch. cond. lead time before promotion start | W_VKONB | | NUMC | 000003 | 000000 | |
| 5 | VKONE | Follow-on time of purchasing conditions after promotion end | W_VKONE | | NUMC | 000003 | 000000 | |
| 6 | EKKON | Create purchase price condition records | W_EKKON | | CHAR | 000001 | 000000 | |
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| 7 | VKKON | Create sales price condition records | W_VKKON | | CHAR | 000001 | 000000 | |
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| 8 | VLISB | Leadtime listing | W_VLISB | | NUMC | 000003 | 000000 | |
| 9 | VLISE | Listing follow-up time | W_VLISE | | NUMC | 000003 | 000000 | |
| 10 | VBEKB | Lead time, announcement of promotion start | W_VBEKB | | NUMC | 000003 | 000000 | |
| 11 | VWEFI | Lead time goods receipt in store before start of promotion | W_VWEFI | | NUMC | 000003 | 000000 | |
| 12 | NUMKI | Number Range of Internal Number Assignment | NUMKI | | CHAR | 000002 | 000000 | |
| 13 | NUMKE | Number Range of External Number Assignment | NUMKE | | CHAR | 000002 | 000000 | |
| 14 | KOBOG | Group of condition types/tables for purchasing conditions | W_KOBOG | | CHAR | 000004 | 000000 | |
| 15 | KOPGR | Screen sequence group for document header & item | BIFGR | TVHB | CHAR | 000004 | 000000 | |
| 16 | FELDK | Field selection group for document header | FELDK | TVHF | CHAR | 000004 | 000000 | |
| 17 | AUFAR | Allocation Table Type | AUFAR | T620 | CHAR | 000004 | 000000 | |
| 18 | BEKTY | Promotion announcement category | W_BEKTY | T626 | CHAR | 000004 | 000000 | |
| 19 | KAPPL | Application for output conditions | NA_KAPPL | T681A | CHAR | 000002 | 000000 | |
| 20 | KSBEK | Message Schema | W_NACHSM | T683 | CHAR | 000006 | 000000 | |
| 21 | KOBVK | Group of condition types/tables for sales price conditions | W_KOBVK | | CHAR | 000004 | 000000 | |
| 22 | SPVKO | Sales Organization for Suggested Sales Price | W_SPVKO | TVKO | CHAR | 000004 | 000000 | |
| 23 | SPVTW | Distribution Channel for Suggested Sales Price | W_SPVTW | TVTW | CHAR | 000002 | 000000 | |
| 24 | SPKNR | Plant-Based Customer no. for Suggested Sales Price | W_SPKNR | KNA1 | CHAR | 000010 | 000000 | |
| 25 | LIGRU | List group | LIGRU | | CHAR | 000001 | 000000 | |
| Possible Values | B | Material Collective Calculation for Org. Levels | | D | Display ALV - Material Collective Calculation for Org.Levels | | C | Display ALV - Org. Levels Collective Calculation for Matls | | A | Org. Levels Collective Calculation for Materials |
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| 26 | KALKE | Activation type for sales prices | W_AKTARTH | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Plant group | | 4 | Distribution Chain | | 3 | Price List | | 5 | Several Price Lists (only for PPW Promotions) | | 1 | Plant |
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| 27 | VZKON | Create DC condition records | W_VZKON | | CHAR | 000001 | 000000 | |
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| 28 | LIVAR | List variant for sales price calculation | LIVAR | TWST | CHAR | 000002 | 000000 | |
| 29 | EKERV | Promotion: Purchase price determination sequence | W_EKERV | TWEV | CHAR | 000002 | 000000 | |
| 30 | KSCHL_PERC | Condition Type Percentage Discount | KSCHL_PERC | T685 | CHAR | 000004 | 000000 | |
| 31 | KSCHL_VAL | Condition Type Absolute Discount | KSCHL_VAL | T685 | CHAR | 000004 | 000000 | |
| 32 | NO_KALK | Price Activation w/o Price Calculation | NO_KALK | | CHAR | 000001 | 000000 | |
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| 33 | LCHECK | Check Against Listing Rules/Listing Conditions | W_LCHECK | | CHAR | 000001 | 000000 | |
| Possible Values | X | Check against listing rules | | Y | Check against listing conditions | | No check against listing rules/listing conditions |
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| 34 | SPPLT | Price List of Default Sales Price | W_SPPLT | T189 | CHAR | 000002 | 000000 | |
| 35 | FIELDCAT | Archive Information System Field Catalog | AIND_FCAT | AIND_STR1 | CHAR | 000015 | 000000 | |
| 36 | MEDIA_TYPE | Media Type | RDM_MEDIA_TYPE | RDMT_MED_TYPE | CHAR | 000004 | 000000 | |
| 37 | CUSTOMER_TYPE | Customer Type | RDM_CUSTOMER_TYPE | RDMT_CUST_TYPE | CHAR | 000004 | 000000 | |
| 38 | FORMTYPE | Form Type | NA_FORMTYPE | | CHAR | 000001 | 000000 | |
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| 39 | WAELA | Currency Current Promotion - Planning | W_WAELA | TCURC | CUKY | 000005 | 000000 | |
| 40 | ALLOW_PMAT_IGNO | Variant Price Allowed (for Promotion Type) | WPM_ALLOW_PMAT_IGNO_PROMO | | CHAR | 000001 | 000000 | |
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| 41 | ITEMS_4_BBY | Control of Subsequent Processing of Bonus Buy Materials | WPM_ITEMS_4_BBYS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Manual Processing of articles of selected BBY | | 2 | Automatic Processing of all BBY articles | | No subsequent processing |
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| 42 | ALLOW_DISP_MAT | Addition of Display Materials Allowed | WPM_ALLOW_DISP_MAT | | CHAR | 000001 | 000000 | |
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| 43 | INIT_SLS_PRICE | Allow Initial Sales Price in Price Activation | WPM_ALLOW_INITIAL_SLS_PRICE | | CHAR | 000001 | 000000 | |
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| 44 | DUELI | Leadtime Listing Due | DUELI | | NUMC | 000003 | 000000 | |
| 45 | DUEPP | Leadtime Purchase Price Activation Due | DUEPP | | NUMC | 000003 | 000000 | |
| 46 | DUESP | Leadtime Sales Price Activation Due | DUESP | | NUMC | 000003 | 000000 | |
| 47 | ODUSP | Leadtime Sales Price Activation | ODUSP | | NUMC | 000003 | 000000 | |
| 48 | DUEAL | Leadtime Allocation Table Generation Due | DUEAL | | NUMC | 000003 | 000000 | |
| 49 | ODUAL | Leadtime Allocation Table Generation | ODUAL | | NUMC | 000003 | 000000 | |
| 50 | ODUAN | Leadtime Annoucement Overdue | ODUAN | | NUMC | 000003 | 000000 | |
| 51 | BPROF | Bonus Buy: Bonus buy profile | RDM_BBY_BPROF | RDMT_BBY_PROF | CHAR | 000004 | 000000 | |