| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| AKART | Promotion Type | W_AKART | | CHAR | 000004 | 000000 | |
| AKTYP | Promotion Category | W_AKTYP | TWTY | CHAR | 000004 | 000000 | |
| VKONB | Validity of purch. cond. lead time before promotion start | W_VKONB | | NUMC | 000003 | 000000 | |
| VKONE | Follow-on time of purchasing conditions after promotion end | W_VKONE | | NUMC | 000003 | 000000 | |
| EKKON | Create purchase price condition records | W_EKKON | | CHAR | 000001 | 000000 | |
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| VKKON | Create sales price condition records | W_VKKON | | CHAR | 000001 | 000000 | |
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| VLISB | Leadtime listing | W_VLISB | | NUMC | 000003 | 000000 | |
| VLISE | Listing follow-up time | W_VLISE | | NUMC | 000003 | 000000 | |
| VBEKB | Lead time, announcement of promotion start | W_VBEKB | | NUMC | 000003 | 000000 | |
| VWEFI | Lead time goods receipt in store before start of promotion | W_VWEFI | | NUMC | 000003 | 000000 | |
| NUMKI | Number range in the case of internal number assignment | NUMKI | | CHAR | 000002 | 000000 | |
| NUMKE | Number range in the case of external number assignment | NUMKE | | CHAR | 000002 | 000000 | |
| KOBOG | Group of condition types/tables for purchasing conditions | W_KOBOG | | CHAR | 000004 | 000000 | |
| KOPGR | Screen sequence group for document header & item | BIFGR | TVHB | CHAR | 000004 | 000000 | |
| FELDK | Field selection group for document header | FELDK | TVHF | CHAR | 000004 | 000000 | |
| AUFAR | Allocation Table Type | AUFAR | T620 | CHAR | 000004 | 000000 | |
| BEKTY | Promotion announcement category | W_BEKTY | T626 | CHAR | 000004 | 000000 | |
| KAPPL | Application for output conditions | NA_KAPPL | T681A | CHAR | 000002 | 000000 | |
| KSBEK | Message Schema | W_NACHSM | T683 | CHAR | 000006 | 000000 | |
| KOBVK | Group of condition types/tables for sales price conditions | W_KOBVK | | CHAR | 000004 | 000000 | |
| SPVKO | Sales Organization for Suggested Sales Price | W_SPVKO | TVKO | CHAR | 000004 | 000000 | |
| SPVTW | Distribution Channel for Suggested Sales Price | W_SPVTW | TVTW | CHAR | 000002 | 000000 | |
| SPKNR | Plant-Based Customer no. for Suggested Sales Price | W_SPKNR | KNA1 | CHAR | 000010 | 000000 | |
| LIGRU | List group | LIGRU | | CHAR | 000001 | 000000 | |
| Possible Values A | Org. Levels Collective Calculation for Materials | B | Material Collective Calculation for Org. Levels | C | Display ALV - Org. Levels Collective Calculation for Matls | D | Display ALV - Material Collective Calculation for Org.Levels |
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| KALKE | Activation type for sales prices | W_AKTARTH | | CHAR | 000001 | 000000 | |
| Possible Values 1 | Plant | 2 | Plant group | 3 | Price List | 4 | Distribution Chain | 5 | Several Price Lists (only for PPW Promotions) |
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| VZKON | Create DC condition records | W_VZKON | | CHAR | 000001 | 000000 | |
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| LIVAR | List variant for sales price calculation | LIVAR | TWST | CHAR | 000002 | 000000 | |
| EKERV | Promotion: Purchase price determination sequence | W_EKERV | TWEV | CHAR | 000002 | 000000 | |
| KSCHL_PERC | Condition Type Percentage Discount | KSCHL_PERC | T685 | CHAR | 000004 | 000000 | |
| KSCHL_VAL | Condition Type Absolute Discount | KSCHL_VAL | T685 | CHAR | 000004 | 000000 | |
| NO_KALK | Price Activation w/o Price Calculation | NO_KALK | | CHAR | 000001 | 000000 | |
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| LCHECK | Check Against Listing Rules/Listing Conditions | W_LCHECK | | CHAR | 000001 | 000000 | |
| Possible Values | No check against listing rules/listing conditions | X | Check against listing rules | Y | Check against listing conditions |
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| SPPLT | Price List of Default Sales Price | W_SPPLT | T189 | CHAR | 000002 | 000000 | |
| FIELDCAT | Archive Information System Field Catalog | AIND_FCAT | AIND_STR1 | CHAR | 000015 | 000000 | |
| MEDIA_TYPE | Media Type | RDM_MEDIA_TYPE | RDMT_MED_TYPE | CHAR | 000004 | 000000 | |
| CUSTOMER_TYPE | Customer Type | RDM_CUSTOMER_TYPE | RDMT_CUST_TYPE | CHAR | 000004 | 000000 | |
| FORMTYPE | Form Type | NA_FORMTYPE | | CHAR | 000001 | 000000 | |
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| WAELA | Currency current promotion - planning | W_WAELA | TCURC | CUKY | 000005 | 000000 | |
| ALLOW_PMAT_IGNO | Variant Price Allowed (for Promotion Type) | WPM_ALLOW_PMAT_IGNO_PROMO | | CHAR | 000001 | 000000 | |
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| ITEMS_4_BBY | Control of Subsequent Processing of Bonus Buy Materials | WPM_ITEMS_4_BBYS | | CHAR | 000001 | 000000 | |
| Possible Values | No subsequent processing | 1 | Manual Processing of articles of selected BBY | 2 | Automatic Processing of all BBY articles |
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| ALLOW_DISP_MAT | Addition of Display Materials Allowed | WPM_ALLOW_DISP_MAT | | CHAR | 000001 | 000000 | |
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| INIT_SLS_PRICE | Allow Initial Sales Price in Price Activation | WPM_ALLOW_INITIAL_SLS_PRICE | | CHAR | 000001 | 000000 | |
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| XPROMOTION_MEDIA | IS-M: Allowed Promotion Types for Contract Interface | XPROMOTION_MEDIA | | CHAR | 000001 | 000000 | |
| Possible Values X | Promotion Type for Contract Interface | | Promotion Type Not Allowed |
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| DUELI | Leadtime Listing Due | DUELI | | NUMC | 000003 | 000000 | |
| DUEPP | Leadtime Purchase Price Activation Due | DUEPP | | NUMC | 000003 | 000000 | |
| DUESP | Leadtime Sales Price Activation Due | DUESP | | NUMC | 000003 | 000000 | |
| ODUSP | Leadtime Sales Price Activation | ODUSP | | NUMC | 000003 | 000000 | |
| DUEAL | Leadtime Allocation Table Generation Due | DUEAL | | NUMC | 000003 | 000000 | |
| ODUAL | Leadtime Allocation Table Generation | ODUAL | | NUMC | 000003 | 000000 | |
| ODUAN | Leadtime Annoucement Overdue | ODUAN | | NUMC | 000003 | 000000 | |
| BPROF | Bonus Buy: Bonus buy profile | RDM_BBY_BPROF | RDMT_BBY_PROF | CHAR | 000004 | 000000 | |