SAP ABAP Table VWALE (Structure for Change Documents; Generated by RSSCD000)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-PCT (Application Component) Product Catalog
     WAKT (Package) Application development R/3 Promotions
Basic Data
Table Category INTTAB    Structure 
Structure VWALE   Table Relationship Diagram
Short Description Structure for Change Documents; Generated by RSSCD000    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 .INCLUDE       0   0   Material to store assignment to promotion  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 AKTNR WAKTION WAKTION CHAR 10   0   Promotion WAKH
4 ARTNR MATNR MATNR CHAR 18   0   Material Number MARA
5 MEBME W_MEBME MEINS UNIT 3   0   Sales unit T006
6 KUNNR LOCNR KUNNR CHAR 10   0   Customer Number for Plant KNA1
7 CLINT CLINT CLINT NUMC 10   0   Internal Class Number KLAH
8 WALNR WA_WALNR WA_NUM10 NUMC 10   0   Plant - material of promotion in message control  
9 AKTHE W_AKTHE THEMA CHAR 4   0   Promotion theme TWAT
10 ERLIS ERLIS ERLIS CHAR 1   0   Error cat. after listing rule check  
11 GENLI W_GENLI FLAG CHAR 1   0   Execute generation if listing check error detected  
12 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
13 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
14 SPART SPART SPART CHAR 2   0   Division TSPA
15 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
16 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group T024
17 LIFNR W_LIFNR LIFNR CHAR 10   0   Vendor number LFA1
18 LIFTY W_LIFTY LIFTY CHAR 1   0   Vendor Category - Retail  
19 VZWRK W_VZWERK WERKS CHAR 4   0   Plant number for vendor number of DC T001W
20 INFWK INFWK XFELD CHAR 1   0   Info record at plant level  
21 VZEKO VZEKORG EKORG CHAR 4   0   Purchasing organization of distribution center T024E
22 VZVKO VZVKORG VKORG CHAR 4   0   Sales organization of distribution center TVKO
23 VZVTW VZVTWEG VTWEG CHAR 2   0   Distribution channel of distribution center TVTW
24 VZSPA VZSPART SPART CHAR 2   0   Division of distribution center TSPA
25 EXTLI W_EXTLI LIFNR CHAR 10   0   External vendor LFA1
26 BZQFI W_BZQFI BZQFA CHAR 1   0   Supply Source Determination Status  
27 BEKTB W_BEKTB AAVIT CHAR 4   0   Announcement category - plant T626
28 BEKTV W_BEKTV AAVIT CHAR 4   0   Announcement category - distribution center T626
29 ABDTB AFIDT DATUM DATS 8   0   Confirmation request date  
30 RUDAB W_RUDAB DATUM DATS 8   0   Reply date plant  
31 RUDAV W_RUDAV DATUM DATS 8   0   Reply date DC  
32 RUSTB W_RUSTB XFELD CHAR 1   0   Status of reply to announcement - plant  
33 RUSTV W_RUSTV XFELD CHAR 1   0   Status of reply to announcement - DC  
34 BESTB W_BESTB XFELD CHAR 1   0   Confirmation can be carried out for plant  
35 BESTV W_BESTV XFELD CHAR 1   0   Confirmation can be carried out for DC  
36 AENDB W_AENDB XFELD CHAR 1   0   Send change to plant  
37 AENDV W_AENDV XFELD CHAR 1   0   Send change to DC  
38 PLEKP W_PLEKP_WALE PREIS CURR 11   2   Basic purchase price (gross) per plant/material  
39 WAEEK W_WAEEK WAERS CUKY 5   0   Purchase price currency TCURC
40 PLVKP W_PLVKP PREIS CURR 11   2   Sales price for promotion item  
41 WAELA W_WAELA WAERS CUKY 5   0   Currency current promotion - planning TCURC
42 EKDAB W_EKDAB DATUM DATS 8   0   Purchase price conditions valid from  
43 EKDBI W_EKDBI DATUM DATS 8   0   Purchase price conditions valid to  
44 VKDAB W_VKDAB DATUM DATS 8   0   On Sale to Consumers From  
45 VKDBI W_VKDBI DATUM DATS 8   0   On Sale To Consumers To  
46 SPANE SPANE WERTV6 CURR 11   2   Margin (net) in sales price calculation  
47 SPABR SPABR WERTV6 CURR 11   2   Margin (gross) in sales price calculation  
48 AUFSG AUFSG WERTV6 CURR 11   2   Actual Markup in Sales Price Calculation  
49 VSPAN W_SPANE WERTV6 CURR 11   2   Net warehouse margin  
50 VSPAB W_SPABR WERTV6 CURR 11   2   Gross warehouse margin  
51 VAUFS W_AUFSG WERTV6 CURR 11   2   Warehouse markup  
52 VABGM W_MEBME MEINS UNIT 3   0   Sales unit T006
53 VABGP W_VABGP PREIS CURR 11   2   Transfer price, distribution center  
54 PARKZ W_PARKZ W_PARKZ CHAR 1   0   Price type indicator (gross, net)  
55 EPEIN EPEIN DEC5 DEC 5   0   Price unit  
56 VZEPE W_VZEPE DEC5 DEC 5   0   Price unit Transfer price DC  
57 VPEIN VPEIN DEC5 DEC 5   0   Sales price unit  
58 MEBPR BBPRM MEINS UNIT 3   0   Order Price Unit (purchasing) T006
59 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
60 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
61 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
62 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
63 LIGEN W_LIGEN LIGEN CHAR 1   0   Listing generation status  
64 AUGEN W_AUGEN AKAST CHAR 1   0   Allocation table creation status  
65 VKGEN W_VKGEN VKKPS CHAR 1   0   Sales price generation status  
66 EKGEN W_EKGEN EKKPS CHAR 1   0   Purchase price generation status  
67 BEGEB W_BEGEB BEKST CHAR 1   0   Generation status of announcement - plant  
68 BEGEV W_BEGEV BEKST CHAR 1   0   Announcement status - DC  
69 BEDEB W_BEDEB BEDEB CHAR 1   0   Detailed status of promotion announcement - plant  
70 BEDEV W_BEDEV ABAST CHAR 1   0   Detailed status of promotion announcement - DC  
71 RELIF RELIF XFELD CHAR 1   0   Regular Vendor  
72 ADGEN W_ADGEN CHAR1 CHAR 1   0   Additionals maintained  
73 WMNGE WMNGE MENG13 QUAN 13   3   Quantity requested by store  
74 AUFME W_BESTM MENG13 QUAN 13   3   Corrected/confirmed allocation quantity for a promotion item  
75 PABBM W_PABBM MENGE QUAN 13   3   Planned Sales Qty. of Promotion Material in Sales Units  
76 MIAMG W_MIAMG MENGE QUAN 13   3   Minimum order qty for promotional material  
77 EKPNN W_EKPNN WERTV6 CURR 11   2   Purchase price (net/net)  
78 VKPNN W_VKPNN WERTV6 CURR 11   2   Sales price (net)  
79 ECKPKZ F_VKPKZ FLAG CHAR 1   0   Indicates whether price point tables should override price  
80 PAUFME W_PAUFME MENG13 QUAN 13   3   Planned allocation quantity for promotion item for a plant  
81 ALIVO ALIVO DATUM DATS 8   0   Starting date for activating DC transfer prices  
82 ALIBI ALIBI DATUM DATS 8   0   Final date for activating DC transfer prices  
83 EPRGR EPRGR EPRGR CHAR 6   0   Price point group *
84 NVKP W_NVKP_WALE PREIS CURR 11   2   Standard sales price at plant level  
85 SPGRU W_SPGRU SPGRU CHAR 1   0   Reason for promotion block  
86 .INCLUDE       0   0   Structures for generating change document update programs  
87 KZ CDCHNGIND CDCHNGIND CHAR 1   0   Change type (U, I, E, D)  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VWALE AKTHE TWAT AKTHE KEY 1 CN
2 VWALE AKTNR WAKH AKTNR KEY 1 CN
3 VWALE ARTNR MARA MATNR KEY 1 CN
4 VWALE BEKTB T626 AAVIT    
5 VWALE BEKTV T626 AAVIT    
6 VWALE CLINT KLAH CLINT    
7 VWALE EKGRP T024 EKGRP C N
8 VWALE EKORG T024E EKORG KEY 1 CN
9 VWALE EXTLI LFA1 LIFNR    
10 VWALE KUNNR KNA1 KUNNR    
11 VWALE LIFNR LFA1 LIFNR KEY 1 CN
12 VWALE MANDT T000 MANDT KEY 1 CN
13 VWALE MEBME T006 MSEHI KEY 1 CN
14 VWALE MEBPR T006 MSEHI KEY 1 CN
15 VWALE SPART TSPA SPART C N
16 VWALE VABGM T006 MSEHI    
17 VWALE VKORG TVKO VKORG KEY 1 CN
18 VWALE VTWEG TVTW VTWEG KEY 1 CN
19 VWALE VZEKO T024E EKORG C N
20 VWALE VZSPA TSPA SPART C N
21 VWALE VZVKO TVKO VKORG C N
22 VWALE VZVTW TVTW VTWEG C N
23 VWALE VZWRK T001W WERKS C N
24 VWALE WAEEK TCURC WAERS KEY 1 CN
25 VWALE WAELA TCURC WAERS KEY 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 470