MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
UBLNR |
Retail revaluation document number |
CHAR |
10 |
0 |
*
|
UBLNR
|
|
UBJAHR |
Retail revaluation: document year |
NUMC |
4 |
0 |
|
UBJAHR
|
|
UZEIL |
Item number in retail revaluation document |
NUMC |
4 |
0 |
|
UZEIL
|
|
UPSTA |
Item status of retail revaluation document |
CHAR |
1 |
0 |
|
UPSTA
|
A |
Count still to be carried out |
B |
Count complete, revaluation not yet taken place |
C |
Revaluation carried out |
D |
Items with errors, marked for deletion |
|
BUKRS |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
BWKEY |
Valuation area |
CHAR |
4 |
0 |
T001K
|
BWKEY
|
|
WERKS |
Plant |
CHAR |
4 |
0 |
T001W
|
WERKS_D
|
|
LGORT |
Storage location |
CHAR |
4 |
0 |
T001L
|
LGORT_D
|
|
MATNR |
Material Number |
CHAR |
40 |
0 |
MARA
|
MATNR
|
|
MATBF |
Material in Respect of Which Stock is Managed |
CHAR |
40 |
0 |
MARA
|
MATBF
|
|
PV_GRUND |
Reason for retail price change |
CHAR |
4 |
0 |
TWBN
|
PV_GRUND
|
|
BWTAR |
Valuation Type |
CHAR |
10 |
0 |
MBEW
|
BWTAR_D
|
|
VPDAT |
Date of retail price change |
DATS |
8 |
0 |
|
VPDAT_D
|
|
ENDPR |
Final price |
CURR |
11 |
2 |
|
ENDPR
|
|
VPNEU |
New retail price |
CURR |
11 |
2 |
|
VPNEU
|
|
VPALT |
Old retail price |
CURR |
11 |
2 |
|
VPALT
|
|
VRKPE |
Sales price unit |
DEC |
5 |
0 |
|
VRKPE
|
|
VRKME |
Sales unit |
UNIT |
3 |
0 |
T006
|
VRKME
|
|
VWAER |
Sales currency |
CUKY |
5 |
0 |
TCURC
|
VWAER
|
|
AKTNR |
Promotion |
CHAR |
10 |
0 |
WAKH
|
WAKTION
|
|
VKLAB_OLD |
Stock value of a value-only material at sales price |
CURR |
13 |
2 |
|
VKLAB
|
|
VKLABN_OLD |
Stock value of a value-only material at retail w/o tax |
CURR |
13 |
2 |
|
VKLAB_NET
|
|
VKSAL_OLD |
Value of Total Valuated Stock at Sales Price |
CURR |
13 |
2 |
|
VKSAL
|
|
VKSALN_OLD |
Total inventory value at retail without tax |
CURR |
13 |
2 |
|
VKSAL_NET
|
|
VKSAD |
Difference Between New and Previous Stock Value |
CURR |
13 |
2 |
|
VKSALD
|
|
VKSADN |
Difference in retail value without tax |
CURR |
13 |
2 |
|
VKSALD_NET
|
|
HWAER |
Local Currency |
CUKY |
5 |
0 |
TCURC
|
HWAER
|
|
ERFMG |
Quantity in unit of entry for revaluation at retail |
QUAN |
13 |
3 |
|
VKUMG
|
|
MENGE |
Quantity with +/- sign in base unit of measure |
QUAN |
13 |
3 |
|
MENGV
|
|
LBKUM |
Total Valuated Stock |
QUAN |
13 |
3 |
|
LBKUM
|
|
MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
T006
|
MEINS
|
|
UMVKZ |
Numerator (factor) for conversion of sales quantity into SKU |
DEC |
5 |
0 |
|
UMVKZ
|
|
UMVKN |
Denominator (divisor) for conversion of sales Qty into SKU |
DEC |
5 |
0 |
|
UMVKN
|
|
SPANN |
Flag: not affecting margins |
CHAR |
1 |
0 |
|
SPANN
|
|
EKPA |
Old cost price |
CURR |
11 |
2 |
|
EKPA_D
|
|
EKPN |
New Price |
CURR |
11 |
2 |
|
NPREI
|
|
WRBTR |
Amount in Document Currency |
CURR |
13 |
2 |
|
WRBTR_CS
|
|
SALK3_OLD |
Value of Total Valuated Stock |
CURR |
13 |
2 |
|
SALK3
|
|
XIVNE |
Indicates that change in retail value does not affect stock |
CHAR |
1 |
0 |
|
XIVNE
|
|
SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
UAKT |
Change Category of Sales Price Origin from Old to New Price |
CHAR |
2 |
0 |
|
UAKT
|
|
SALES_VAL_SIGN |
Sign of Sales Value Change |
CHAR |
1 |
0 |
|
VALUE_CHANGE_SIGN
|
+ |
Increase in Sales Value |
- |
Decrease in Sales Value |
0 |
No Change to Sales Value |
|
AFFECT_COST_VAL |
Adjust Cost Value (Result) |
CHAR |
1 |
0 |
|
AFFECT_COST_VAL_RESULT
|
|
Undefined |
1 |
Purchase Value Change (Profile) |
2 |
Purchase Value Change (Partial Revaluation) |
3 |
Purchase Value Change (No Profile) |
4 |
Purchase Value Change (No Activation of Value-Only Material) |
5 |
No Purchase Value Change (Affecting Margins) |
6 |
No Purchase Value Change (Profile) |
7 |
No Purchase Value Change (Zero Count) |
8 |
No Purchase Value Change (BAdI) |
9 |
Purchase Value Change (BAdI) |
|
VORGA_CREATE |
Indicates the transaction triggering revaluation at retail |
CHAR |
1 |
0 |
|
VKPU_VORGA
|
1 |
Call revaluation at retail from report RWVKU001 |
2 |
Call revaluation at retail from dialog transaction |
3 |
Call revaluation at retail via POS inbound |
4 |
Call revaluation at retail via SAP Retail Store |
5 |
Call revaluation at retail for status changes from B to C |
|
MOD_CREATE |
Cost Value Changed By |
CHAR |
1 |
0 |
|
MODIFIER_COST_VAL
|
|
Undefined |
1 |
Automatic Total Revaluation |
2 |
Total Revaluation Screen |
3 |
Partial Revaluation Screen |
4 |
Initialization/Correction of Sales Price Valuation |
5 |
Stock Counting |
6 |
Automatic Total Revaluation (No Stock) |
7 |
Total Revaluation (Price Origin Change) |
|
TIME_CREATE |
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
DEC |
15 |
0 |
|
TIMESTAMP
|
|
VORGA_CHANGE |
Indicates the transaction triggering revaluation at retail |
CHAR |
1 |
0 |
|
VKPU_VORGA
|
1 |
Call revaluation at retail from report RWVKU001 |
2 |
Call revaluation at retail from dialog transaction |
3 |
Call revaluation at retail via POS inbound |
4 |
Call revaluation at retail via SAP Retail Store |
5 |
Call revaluation at retail for status changes from B to C |
|
MOD_CHANGE |
Cost Value Changed By |
CHAR |
1 |
0 |
|
MODIFIER_COST_VAL
|
|
Undefined |
1 |
Automatic Total Revaluation |
2 |
Total Revaluation Screen |
3 |
Partial Revaluation Screen |
4 |
Initialization/Correction of Sales Price Valuation |
5 |
Stock Counting |
6 |
Automatic Total Revaluation (No Stock) |
7 |
Total Revaluation (Price Origin Change) |
|
TIME_CHANGE |
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
DEC |
15 |
0 |
|
TIMESTAMP
|
|
EKORG |
Purchasing organization |
CHAR |
4 |
0 |
T024E
|
EKORG
|
|
VKORG |
Sales Organization |
CHAR |
4 |
0 |
TVKO
|
VKORG
|
|
VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
TVTW
|
VTWEG
|
|
BZIRK |
Sales District |
CHAR |
6 |
0 |
T171
|
BZIRK
|
|
EKSGB |
Purchasing area |
CHAR |
4 |
0 |
T026
|
EKSGB
|
|
EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
T024
|
EKGRP
|
|
DISPO |
MRP Controller |
CHAR |
3 |
0 |
T024D
|
DISPO
|
|
LTSNR |
Supplier Subrange |
CHAR |
6 |
0 |
WYT1
|
LTSNR
|
|
BTRKZ |
Plant category |
CHAR |
1 |
0 |
|
VLFKZ
|
A |
Store |
B |
Distribution Center |
|
ABTNR |
Department number |
CHAR |
4 |
0 |
TSAB
|
ABTNR
|
|
WGRU2 |
Material group hierarchy 2 |
CHAR |
18 |
0 |
|
MCW_WGRU2
|
|
WGRU1 |
Material group hierarchy 1 |
CHAR |
18 |
0 |
|
MCW_WGRU1
|
|
MATKL |
Material Group |
CHAR |
9 |
0 |
T023
|
MATKL
|
|
PRDHA |
Product hierarchy |
CHAR |
18 |
0 |
T179
|
PRODH_D
|
|
SATNR |
Cross-Plant Configurable Material |
CHAR |
40 |
0 |
MARA
|
SATNR
|
|
MERK1 |
Characteristic 1 |
CHAR |
70 |
0 |
|
MCW_MERK1
|
|
MERK2 |
Characteristic 2 |
CHAR |
70 |
0 |
|
MCW_MERK2
|
|
MERK3 |
Characteristic 3 |
CHAR |
70 |
0 |
|
MCW_MERK3
|
|
AKTYP |
Promotion Category |
CHAR |
4 |
0 |
TWTY
|
W_AKTYP
|
|
AKTHE |
Promotion theme |
CHAR |
4 |
0 |
TWAT
|
W_AKTHE
|
|
PLGTP |
Price Band Category |
CHAR |
2 |
0 |
TWPT
|
PLGTP
|
|
SAISO |
Season Category |
CHAR |
4 |
0 |
T6WSP
|
SAISO
|
|
SAISJ |
Season Year |
CHAR |
4 |
0 |
|
SAISJ
|
|
BWVOR |
Procurement rule |
CHAR |
1 |
0 |
T6WP1
|
BWVOR
|
|
BWSCL |
Source of Supply |
CHAR |
1 |
0 |
T6WP2
|
BWSCL
|
|
SERVG |
IS-R service level |
CHAR |
1 |
0 |
TWSG
|
W_SERVGRD
|
|
BRGEW |
Gross weight |
QUAN |
13 |
3 |
|
BRGEW
|
|
NTGEW |
Net weight |
QUAN |
13 |
3 |
|
NTGEW
|
|
GEWEI |
Weight Unit |
UNIT |
3 |
0 |
T006
|
GEWEI
|
|
VOLUM |
Volume |
QUAN |
13 |
3 |
|
VOLUM
|
|
VOLEH |
Volume unit |
UNIT |
3 |
0 |
T006
|
VOLEH
|
|
LIFNR |
Account number of regular vendor |
CHAR |
10 |
0 |
LFA1
|
MCW_RLIFN
|
|
LAND1 |
Country/Region of regular vendor |
CHAR |
3 |
0 |
T005
|
MCW_LANDRL
|
|
MTART |
Material type |
CHAR |
4 |
0 |
T134
|
MTART
|
|
WMAKG |
Material Type ID |
CHAR |
1 |
0 |
|
WMAK
|
|
General material type |
1 |
Material type for value-only materials |
2 |
Material type for empties |
3 |
Material type for catalog variants |
4 |
Material type for perishables |
5 |
Material type for additionals |
6 |
Material type for coupons |
|
WRKGR2 |
Plant group hierarchy 2 |
CHAR |
18 |
0 |
|
MCW_WRKGR2
|
|
WRKGR1 |
Plant group hierarchy 1 |
CHAR |
18 |
0 |
|
MCW_WRKGR1
|
|
EAN11 |
International Article Number (EAN/UPC) |
CHAR |
18 |
0 |
|
EAN11
|
|
IDNLF |
Material Number Used by Supplier |
CHAR |
35 |
0 |
|
IDNLF
|
|
KOLIF |
Prior Supplier |
CHAR |
10 |
0 |
LFA1
|
KOLIF
|
|
ATINM1 |
Internal characteristic number, characteristic 1 |
NUMC |
10 |
0 |
*
|
MCW_ATINM1
|
|
ATINM2 |
Internal characteristic number, characteristic 2 |
NUMC |
10 |
0 |
*
|
MCW_ATINM2
|
|
ATINM3 |
Internal characteristic number, characteristic 3 |
NUMC |
10 |
0 |
*
|
MCW_ATINM3
|
|
ATTYP |
Material Category |
CHAR |
2 |
0 |
|
ATTYP
|
|
Product |
00 |
Single material |
01 |
Generic material |
02 |
Variant |
10 |
Sales set |
11 |
Prepack |
12 |
Display |
20 |
Material group material |
21 |
Hierarchy material |
22 |
Group material |
30 |
Material group reference material |
|
STRNR |
Structured material |
CHAR |
40 |
0 |
MARA
|
STRNR
|
|
UBPEPM |
Revaluation at cost, plus, quantity |
QUAN |
15 |
3 |
|
MCW_UBPEPM
|
|
UBPGEO |
Revaluation at cost, plus |
CURR |
19 |
2 |
|
MCW_UBPGEO
|
|
UBMEPM |
Revaluation at cost minus, quantity |
QUAN |
15 |
3 |
|
MCW_UBMEPM
|
|
UBMGEO |
Revaluation at cost, minus |
CURR |
19 |
2 |
|
MCW_UBMGEO
|
|
UBPVPM |
Revaluation at retail, plus, quantity |
QUAN |
15 |
3 |
|
MCW_UBPVPM
|
|
UBPGVO |
Revaluation at retail, plus |
CURR |
19 |
2 |
|
MCW_UBPGVO
|
|
UBPGVP |
Revaluation at retail, plus, at retail with tax |
CURR |
19 |
2 |
|
MCW_UBPGVP
|
|
UBMVPM |
Revaluation at retail, minus, quantity |
QUAN |
15 |
3 |
|
MCW_UBMVPM
|
|
UBMGVO |
Revaluation at retail, minus |
CURR |
19 |
2 |
|
MCW_UBMGVO
|
|
UBMGVP |
Revaluation at retail, minus, at retail with tax |
CURR |
19 |
2 |
|
MCW_UBMGVP
|
|
ABGGEO |
Issues at cost |
CURR |
19 |
2 |
|
MCW_ABGGEO
|
|
ABGGVO |
Issues at retail |
CURR |
19 |
2 |
|
MCW_ABGGVO
|
|
ABGGVP |
Issues at retail with tax |
CURR |
19 |
2 |
|
MCW_ABGGVP
|
|
ZUGGEO |
Receipts at cost |
CURR |
19 |
2 |
|
MCW_ZUGGEO
|
|
ZUGGVO |
Receipts at retail |
CURR |
19 |
2 |
|
MCW_ZUGGVO
|
|
ZUGGVP |
Receipts at retail with tax |
CURR |
19 |
2 |
|
MCW_ZUGGVP
|
|
DPFLG |
Indicator: duplicated record |
CHAR |
1 |
0 |
|
MCW_DPFLAG
|
|
ERFME |
Unit of entry |
UNIT |
3 |
0 |
T006
|
ERFME
|
|
WKUNNR |
Customer Number of Plant |
CHAR |
10 |
0 |
KNA1
|
KUNNR_WK
|
|
BIWMNG |
RIS/Reporting Server - Transfer base quantity |
QUAN |
15 |
3 |
|
MCW_BIWMNG
|
|
BIWMVE |
RIS/Reporting Server - Transfer quantity sold |
QUAN |
15 |
3 |
|
MCW_BIWMVE
|
|
BIWGEO |
RIS/Reporting Server - Transfer cost price |
CURR |
19 |
2 |
|
MCW_BIWGEO
|
|
BIWGVO |
RIS/Reporting Server - Transfer retail price |
CURR |
19 |
2 |
|
MCW_BIWGVO
|
|
BIWGVP |
RIS/Reporting Server - Transfer retail price with tax |
CURR |
19 |
2 |
|
MCW_BIWGVP
|
|
BRELEV |
RIS/Reporting Server - stock relevance |
CHAR |
1 |
0 |
|
MCW_BRELEV
|
|
NEUAUF_BEW |
Indicator: Statistical setup - Inventory Controlling |
CHAR |
1 |
0 |
|
NEUAUF_BEW
|
|
BWVORG |
SAP BW transaction key |
NUMC |
3 |
0 |
|
MCW_BWVORG
|
|
FILGRP |
Store Group |
NUMC |
2 |
0 |
TWISPC_FILGRP
|
WISP_FILGRP
|
|
PSWAE |
Database Currency for Planning Data in a Planning Scenario |
CUKY |
5 |
0 |
TCURC
|
WISP_PSWAE
|
|
PLMHT |
Planned Unit of Measure |
UNIT |
3 |
0 |
T006
|
WISP_PLMHT
|
|
ASORT |
Assortment |
CHAR |
10 |
0 |
WRS1
|
ASORT
|
|
AVGW1 |
Memory Currency 1 in Currency Fields for Average Retail |
CUKY |
5 |
0 |
TCURC
|
WISP_AVGW1
|
|
AVGW2 |
Memory Currency 2 for Currency Fields for Average Retail |
CUKY |
5 |
0 |
TCURC
|
WISP_AVGW2
|
|
DUMMY |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
BWMNG |
BW: Quantity in Base Unit of Measure |
QUAN |
15 |
3 |
|
MCBW_MNG
|
|
BWMVE |
BW: Quantity in Sales Unit |
QUAN |
15 |
3 |
|
MCBW_MVE
|
|
BWGEO |
BW: Cost Value in Local Currency |
CURR |
19 |
2 |
|
MCBW_GEO
|
|
BWGVO |
BW: Retail Value in Local Currency |
CURR |
19 |
2 |
|
MCBW_GVO
|
|
BWGVP |
BW: Retail Value with Tax in Local Currency |
CURR |
19 |
2 |
|
MCBW_GVP
|
|
BWBREL |
BW: Stock Relevance |
CHAR |
1 |
0 |
|
MCBW_BREL
|
|
BWAPPLNM |
Application Component |
CHAR |
30 |
0 |
|
RSAPPLNM
|
|
BWEXT_REL |
Relevant Valuation Method |
CHAR |
1 |
0 |
|
WRMA_BWEXT_REL
|
|
All Valuation Methods |
C |
Valuation at Cost Price |
R |
Traditional Retail Valuation Method |
|