SAP ABAP Table WAAL (Material-to-vendor assignment in price maintenance (promo.))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ WAKT (Package) Application development R/3 Promotions
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ WAKT (Package) Application development R/3 Promotions
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | WAAL | Table Relationship Diagram |
Short Description | Material-to-vendor assignment in price maintenance (promo.) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
3 | ARTNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
4 | MEBME | W_MEBME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
5 | LIFNR | W_LIFNR | LIFNR | CHAR | 10 | 0 | Vendor number | LFA1 | |
6 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
7 | KUNNR | LOCNR | KUNNR | CHAR | 10 | 0 | Customer Number for Plant | KNA1 | |
8 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
9 | LIFTY | W_LIFTY | LIFTY | CHAR | 1 | 0 | Vendor Category - Retail | ||
10 | RELIF | RELIF | XFELD | CHAR | 1 | 0 | Regular Vendor | ||
11 | VZWRK | W_VZWERK | WERKS | CHAR | 4 | 0 | Plant number for vendor number of DC | T001W | |
12 | BZQFI | BZQFI | BZQFI | CHAR | 1 | 0 | ID: how source of supply is determined | ||
13 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
14 | PLEKP | W_PLEKP | PREIS | CURR | 11 | 2 | Purchase price for promotion item | ||
15 | WAEEK | W_WAEEK | WAERS | CUKY | 5 | 0 | Purchase price currency | TCURC | |
16 | EPEIN | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
17 | MEBPR | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
18 | EKKPS | W_EKKPS | EKKPS | CHAR | 1 | 0 | Maintenance status of purchase price conditions | ||
19 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
20 | EXTLI | W_EXTLI | LIFNR | CHAR | 10 | 0 | External vendor | LFA1 | |
21 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
22 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
23 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
24 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | WAAL | AKTNR | WAKH | AKTNR | C | N | |
2 | WAAL | ARTNR | MARA | MATNR | C | N | |
3 | WAAL | EKGRP | T024 | EKGRP | C | N | |
4 | WAAL | EKORG | T024E | EKORG | C | N | |
5 | WAAL | EXTLI | LFA1 | LIFNR | C | N | |
6 | WAAL | KUNNR | KNA1 | KUNNR | C | N | |
7 | WAAL | LIFNR | LFA1 | LIFNR | C | N | |
8 | WAAL | MANDT | T000 | MANDT | |||
9 | WAAL | MEBME | T006 | MSEHI | C | N | |
10 | WAAL | MEBPR | T006 | MSEHI | C | N | |
11 | WAAL | VZWRK | T001W | WERKS | C | N | |
12 | WAAL | WAEEK | TCURC | WAERS | C | N | |
13 | WAAL | WERKS | T001W | WERKS | C | N |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |