SAP ABAP Table WISP_KEYS_SAP_M40 (Retail Planning: Plng Char. from Field Catalogs for App. 40)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-MAP (Application Component) Merchandise and Assortment Planning
⤷
WIS_PLAN (Package) Retail: Planning
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | WISP_KEYS_SAP_M40 |
|
| Short Description | Retail Planning: Plng Char. from Field Catalogs for App. 40 |
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 | |
WISP_AVGWS | WAERS | CUKY | 5 | 0 | Currency Key for Average Retail | * | |
| 2 | |
MCW_LIFLWK | LIFNR | CHAR | 10 | 0 | RIS/Reporting Server - vendor/supplying plant | * | |
| 3 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 4 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 5 | |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
| 6 | |
MCW_BSTTYP | MCW_BSTTYP | NUMC | 2 | 0 | RIS/Reporting Server - order category | ||
| 7 | |
MCW_EINKVG | MCW_EINKVG | NUMC | 2 | 0 | RIS/Reporting Server - transaction key: Purchasing | ||
| 8 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 9 | |
MB_GRUND | NUMC4 | NUMC | 4 | 0 | Reason for goods movment | ||
| 10 | |
MCW_BESTVG | MCW_BESTVG | NUMC | 2 | 0 | RIS/Reporting Server - transaction key: Inventory Mgmt | ||
| 11 | |
BSTAUS | BSTAUS | CHAR | 1 | 0 | Stock Values in the Logistics Information System | ||
| 12 | |
MCW_BELDAT | DATUM | DATS | 8 | 0 | Document date | ||
| 13 | |
MCW_BRELEV | MCW_BRELEV | CHAR | 1 | 0 | RIS/Reporting Server - stock relevance | ||
| 14 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
| 15 | |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
| 16 | |
PV_GRUND | PV_GRUND | CHAR | 4 | 0 | Reason for retail price change | TWBN | |
| 17 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
| 18 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
| 19 | |
WMINR | WMINR | CHAR | 10 | 0 | Product catalog number | WWMI | |
| 20 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
| 21 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 22 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 23 | |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
| 24 | |
EKSGB | EKSGB | CHAR | 4 | 0 | Purchasing area | T026 | |
| 25 | |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
| 26 | |
DISPO | DISPO | CHAR | 3 | 0 | MRP controller | T024D | |
| 27 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
| 28 | |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
| 29 | |
VLFKZ | VLFKZ | CHAR | 1 | 0 | Plant category | ||
| 30 | |
ABTNR | ABTNR | CHAR | 4 | 0 | Department number | TSAB | |
| 31 | |
MCW_WGRU2 | KLASSE | CHAR | 18 | 0 | Material group hierarchy 2 | ||
| 32 | |
MCW_WGRU1 | KLASSE | CHAR | 18 | 0 | Material group hierarchy 1 | ||
| 33 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
| 34 | |
PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
| 35 | |
SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | MARA | |
| 36 | |
MCW_MERK1 | ATWRT | CHAR | 30 | 0 | Characteristic 1 | ||
| 37 | |
MCW_MERK2 | ATWRT | CHAR | 30 | 0 | Characteristic 2 | ||
| 38 | |
W_AKTHE | THEMA | CHAR | 4 | 0 | Promotion theme | TWAT | |
| 39 | |
W_AKTHE | THEMA | CHAR | 4 | 0 | Promotion theme | TWAT | |
| 40 | |
W_AKTYP | AKTTY | CHAR | 4 | 0 | Promotion Category | TWTY | |
| 41 | |
PLGTP | PLGTP | CHAR | 2 | 0 | Price band category | TWPT | |
| 42 | |
SAISO | SAISO | CHAR | 4 | 0 | Season Category | T6WSP | |
| 43 | |
SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
| 44 | |
BWSCL | BQSCL | CHAR | 1 | 0 | Source of Supply | T6WP2 | |
| 45 | |
BWVOR | BWVOR | CHAR | 1 | 0 | Procurement rule | T6WP1 | |
| 46 | |
W_SERVGRD | W_SERVGRD | CHAR | 1 | 0 | IS-R service level | TWSG | |
| 47 | |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
| 48 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
| 49 | |
SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
| 50 | |
MCW_BKGRND | MCW_CHAR01 | CHAR | 1 | 0 | Stock adjustment reason | ||
| 51 | |
MCW_LANDLF | LAND1 | CHAR | 3 | 0 | Country of vendor | T005 | |
| 52 | |
MCW_WRKGR2 | KLASSE | CHAR | 18 | 0 | Plant group hierarchy 2 | ||
| 53 | |
MCW_WRKGR1 | KLASSE | CHAR | 18 | 0 | Plant group hierarchy 1 | ||
| 54 | |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
| 55 | |
HIEZU01 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 1 | KNA1 | |
| 56 | |
HIEZU02 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 2 | KNA1 | |
| 57 | |
HIEZU03 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 3 | KNA1 | |
| 58 | |
HIEZU04 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 4 | KNA1 | |
| 59 | |
HIEZU05 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 5 | KNA1 | |
| 60 | |
HIEZU06 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 6 | KNA1 | |
| 61 | |
HIEZU07 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 7 | KNA1 | |
| 62 | |
HIEZU08 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 8 | KNA1 | |
| 63 | |
HIEZU09 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 9 | KNA1 | |
| 64 | |
HIEZU10 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 10 | KNA1 | |
| 65 | |
MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
| 66 | |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
| 67 | |
LFART | LFART | CHAR | 4 | 0 | Delivery Type | TVLK | |
| 68 | |
FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
| 69 | |
PLAAG | LAND1 | CHAR | 3 | 0 | Country of the sold-to party | * | |
| 70 | |
PLARG | LAND1 | CHAR | 3 | 0 | Country of the payer | * | |
| 71 | |
MCW_RLIFN | LIFNR | CHAR | 10 | 0 | Account number of regular vendor | LFA1 | |
| 72 | |
MCW_LANDRL | LAND1 | CHAR | 3 | 0 | Country of regular vendor | T005 | |
| 73 | |
ASORT | ASORT | CHAR | 10 | 0 | Assortment | * | |
| 74 | |
WMAK | WMAK | CHAR | 1 | 0 | Material type ID | ||
| 75 | |
KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | * | |
| 76 | |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
| 77 | |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
| 78 | |
MCW_ATINM1 | ATINN | NUMC | 10 | 0 | Internal characteristic number, characteristic 1 | * | |
| 79 | |
MCW_ATINM2 | ATINN | NUMC | 10 | 0 | Internal characteristic number, characteristic 2 | * | |
| 80 | |
MCW_ATINM3 | ATINN | NUMC | 10 | 0 | Internal characteristic number, characteristic 3 | * | |
| 81 | |
STRNR | MATNR | CHAR | 18 | 0 | Structured material | MARA | |
| 82 | |
MCW_IDNLF | IDNEX | CHAR | 35 | 0 | Material number at regular vendor | ||
| 83 | |
MCW_LTSNR | LTSNR | CHAR | 6 | 0 | Vendor sub-range at regular vendor | * | |
| 84 | |
MCW_KOLIF | LIFNR | CHAR | 10 | 0 | Prior vendor of regular vendor | * | |
| 85 | |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
| 86 | |
ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
| 87 | |
ADDI_APPL | ADDI_APPL | CHAR | 2 | 0 | Application for triggering follow-up actions for additionals | ||
| 88 | |
MCW_ADDI1 | MATNR | CHAR | 18 | 0 | Additional 1 | * | |
| 89 | |
MCW_ADDI2 | MATNR | CHAR | 18 | 0 | Additional 2 | * | |
| 90 | |
MCW_ADDI3 | MATNR | CHAR | 18 | 0 | Additional 3 | * | |
| 91 | |
W_BONNR | W_BONNR | NUMC | 15 | 0 | Transaction number (till receipt) | ||
| 92 | |
MCW_ERFTAG | DATUM | DATS | 8 | 0 | Current date | ||
| 93 | |
MCW_KALWOC | NUM02 | NUMC | 2 | 0 | Calendar week | ||
| 94 | |
W_VKSTD | W_VKSTD | NUMC | 2 | 0 | Hour of sale | ||
| 95 | |
MCW_UHZEIT | UZEIT | TIMS | 6 | 0 | Time sale was entered | ||
| 96 | |
MCW_TGZTKL | MCW_TGZTKL | CHAR | 4 | 0 | Time of day class | * | |
| 97 | |
MCW_WOCHTG | DAYS17 | NUMC | 1 | 0 | Weekday | ||
| 98 | |
MCW_MONAT | AM_MONAT | NUMC | 2 | 0 | Calendar month | ||
| 99 | |
MCW_QUARTL | NUM01 | NUMC | 1 | 0 | Quarter | ||
| 100 | |
MCJAHR | GJAHR | NUMC | 4 | 0 | Year | ||
| 101 | |
MCW_AFLAG | MCW_AFLAG | NUMC | 1 | 0 | Promotion indicator | ||
| 102 | |
MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
| 103 | |
KUND1 | KUNNR | CHAR | 10 | 0 | Customer No. | * | |
| 104 | |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
| 105 | |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
| 106 | |
W_ZAHLART | KSCHL | CHAR | 4 | 0 | Payment method as condition | * | |
| 107 | |
W_KUNDK | W_KUNDK | CHAR | 1 | 0 | Customer ID | ||
| 108 | |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
| 109 | |
W_KSKRS | W_KSKRS | NUMC | 5 | 0 | POS controller | ||
| 110 | |
W_KASNR | KASNR | NUMC | 10 | 0 | POS number | ||
| 111 | |
W_KBDNR | PERNR | NUMC | 8 | 0 | Cashier number | ||
| 112 | |
V_KSCHA | KSCHL | CHAR | 4 | 0 | Condition type, sales | T685 | |
| 113 | |
W_UMART | CHAR1 | CHAR | 1 | 0 | Sales type (sales/returns/empties) | ||
| 114 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
| 115 | |
W_VKFNR | PERNR | NUMC | 8 | 0 | Salesperson number | ||
| 116 | |
MCW_CONDNR | NUMC6 | NUMC | 6 | 0 | Consecutive condition number | ||
| 117 | |
FILIALE | KUNNR | CHAR | 10 | 0 | Assortment owner | KNA1 | |
| 118 | |
W_KASNAM | CHAR35 | CHAR | 35 | 0 | Cashier name | ||
| 119 | |
W_KKENN | W_KKENN | CHAR | 1 | 0 | Condition type identification | ||
| 120 | |
POSUVORG | POSUVORG | CHAR | 4 | 0 | Transact. type | * | |
| 121 | |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 122 | |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
| 123 | |
POSKARFNR | CHAR15 | CHAR | 15 | 0 | Card Sequence Number | ||
| 124 | |
WISP_FILGRP | WISP_FILGRP | NUMC | 2 | 0 | Store Group | TWISPC_FILGRP | |
| 125 | |
SSTUF | SSTUF | CHAR | 2 | 0 | Assortment grade | TWSS |
Foreign Keys
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |