| ID | Specifies the sequential number used for identification of the sales price maintenance entry. |
| Sales Type | Specifies the sales type for which the corresponding sales price is created. This is where you select how many entities will be affected by the given sales price (all customers, a specific customer, customer price group or a designated sales price campaign). |
| Sales Code | Specifies the code used for retrieving specific entities from the Sales Type selected in the previous field. |
| Price List Code | Specifies the code of the price list that is retrieved and affected by this price maintenance scenario. |
| Currency Code | Specifies the code of the currency in which the prices are expressed. |
| Prices Including VAT | Specifies whether the prices are VAT-inclusive. |
| VAT Bus. Posting Gr. (Price) | Retrieve the VAT percentage if the price is VAT-inclusive. |
| Allow Invoice Disc. | Specifies if the invoice discount is set on the sales price for this group. |
| Allow Line Disc. | Specifies if the line discount is set on the sales price for this group. |
| Internal Unit Price | Specifies the price on which the calculation is based. |
| Factor | Specifies the factor for the unit price. |