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