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
⤷ LO-MAP (Application Component) Merchandise and Assortment Planning
⤷ WIS_PLAN (Package) Retail: Planning
Basic Data
Table Category | INTTAB | Structure |
Structure | WISP_KEYS_SAP_M40 | Table Relationship Diagram |
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 | AVGWS | WISP_AVGWS | WAERS | CUKY | 5 | 0 | Currency Key for Average Retail | * | |
2 | LIFLWK | MCW_LIFLWK | LIFNR | CHAR | 10 | 0 | RIS/Reporting Server - vendor/supplying plant | * | |
3 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
4 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
5 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
6 | BSTTYP | MCW_BSTTYP | MCW_BSTTYP | NUMC | 2 | 0 | RIS/Reporting Server - order category | ||
7 | EINKVG | MCW_EINKVG | MCW_EINKVG | NUMC | 2 | 0 | RIS/Reporting Server - transaction key: Purchasing | ||
8 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
9 | GRUND | MB_GRUND | NUMC4 | NUMC | 4 | 0 | Reason for goods movment | ||
10 | BESTVG | MCW_BESTVG | MCW_BESTVG | NUMC | 2 | 0 | RIS/Reporting Server - transaction key: Inventory Mgmt | ||
11 | BSTAUS | BSTAUS | BSTAUS | CHAR | 1 | 0 | Stock Values in the Logistics Information System | ||
12 | BEDAT | MCW_BELDAT | DATUM | DATS | 8 | 0 | Document date | ||
13 | BRELEV | MCW_BRELEV | MCW_BRELEV | CHAR | 1 | 0 | RIS/Reporting Server - stock relevance | ||
14 | PKUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
15 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
16 | PV_GRUND | PV_GRUND | PV_GRUND | CHAR | 4 | 0 | Reason for retail price change | TWBN | |
17 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
18 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
19 | WMINR | WMINR | WMINR | CHAR | 10 | 0 | Product catalog number | WWMI | |
20 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
21 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
22 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
23 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
24 | EKSGB | EKSGB | EKSGB | CHAR | 4 | 0 | Purchasing area | T026 | |
25 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
26 | DISPO | DISPO | DISPO | CHAR | 3 | 0 | MRP controller | T024D | |
27 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
28 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
29 | BTRKZ | VLFKZ | VLFKZ | CHAR | 1 | 0 | Plant category | ||
30 | ABTNR | ABTNR | ABTNR | CHAR | 4 | 0 | Department number | TSAB | |
31 | WGRU2 | MCW_WGRU2 | KLASSE | CHAR | 18 | 0 | Material group hierarchy 2 | ||
32 | WGRU1 | MCW_WGRU1 | KLASSE | CHAR | 18 | 0 | Material group hierarchy 1 | ||
33 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
34 | PRDHA | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
35 | SATNR | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | MARA | |
36 | MERK1 | MCW_MERK1 | ATWRT | CHAR | 30 | 0 | Characteristic 1 | ||
37 | MERK2 | MCW_MERK2 | ATWRT | CHAR | 30 | 0 | Characteristic 2 | ||
38 | AKTHE | W_AKTHE | THEMA | CHAR | 4 | 0 | Promotion theme | TWAT | |
39 | AKTHE_01 | W_AKTHE | THEMA | CHAR | 4 | 0 | Promotion theme | TWAT | |
40 | AKTYP | W_AKTYP | AKTTY | CHAR | 4 | 0 | Promotion Category | TWTY | |
41 | PLGTP | PLGTP | PLGTP | CHAR | 2 | 0 | Price band category | TWPT | |
42 | SAISO | SAISO | SAISO | CHAR | 4 | 0 | Season Category | T6WSP | |
43 | SAISJ | SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
44 | BWSCL | BWSCL | BQSCL | CHAR | 1 | 0 | Source of Supply | T6WP2 | |
45 | BWVOR | BWVOR | BWVOR | CHAR | 1 | 0 | Procurement rule | T6WP1 | |
46 | SERVG | W_SERVGRD | W_SERVGRD | CHAR | 1 | 0 | IS-R service level | TWSG | |
47 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
48 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
49 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
50 | BKGRND | MCW_BKGRND | MCW_CHAR01 | CHAR | 1 | 0 | Stock adjustment reason | ||
51 | LANDLF | MCW_LANDLF | LAND1 | CHAR | 3 | 0 | Country of vendor | T005 | |
52 | WRKGR2 | MCW_WRKGR2 | KLASSE | CHAR | 18 | 0 | Plant group hierarchy 2 | ||
53 | WRKGR1 | MCW_WRKGR1 | KLASSE | CHAR | 18 | 0 | Plant group hierarchy 1 | ||
54 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
55 | HIEZU01 | HIEZU01 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 1 | KNA1 | |
56 | HIEZU02 | HIEZU02 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 2 | KNA1 | |
57 | HIEZU03 | HIEZU03 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 3 | KNA1 | |
58 | HIEZU04 | HIEZU04 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 4 | KNA1 | |
59 | HIEZU05 | HIEZU05 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 5 | KNA1 | |
60 | HIEZU06 | HIEZU06 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 6 | KNA1 | |
61 | HIEZU07 | HIEZU07 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 7 | KNA1 | |
62 | HIEZU08 | HIEZU08 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 8 | KNA1 | |
63 | HIEZU09 | HIEZU09 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 9 | KNA1 | |
64 | HIEZU10 | HIEZU10 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 10 | KNA1 | |
65 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
66 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
67 | LFART | LFART | LFART | CHAR | 4 | 0 | Delivery Type | TVLK | |
68 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
69 | PLAAG | PLAAG | LAND1 | CHAR | 3 | 0 | Country of the sold-to party | * | |
70 | PLARG | PLARG | LAND1 | CHAR | 3 | 0 | Country of the payer | * | |
71 | RLIFN | MCW_RLIFN | LIFNR | CHAR | 10 | 0 | Account number of regular vendor | LFA1 | |
72 | LAND1 | MCW_LANDRL | LAND1 | CHAR | 3 | 0 | Country of regular vendor | T005 | |
73 | ASCAR | ASORT | ASORT | CHAR | 10 | 0 | Assortment | * | |
74 | WMAKG | WMAK | WMAK | CHAR | 1 | 0 | Material type ID | ||
75 | KOLIF | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | * | |
76 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
77 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
78 | ATINM1 | MCW_ATINM1 | ATINN | NUMC | 10 | 0 | Internal characteristic number, characteristic 1 | * | |
79 | ATINM2 | MCW_ATINM2 | ATINN | NUMC | 10 | 0 | Internal characteristic number, characteristic 2 | * | |
80 | ATINM3 | MCW_ATINM3 | ATINN | NUMC | 10 | 0 | Internal characteristic number, characteristic 3 | * | |
81 | STRNR | STRNR | MATNR | CHAR | 18 | 0 | Structured material | MARA | |
82 | RIDNLF | MCW_IDNLF | IDNEX | CHAR | 35 | 0 | Material number at regular vendor | ||
83 | RLTSNR | MCW_LTSNR | LTSNR | CHAR | 6 | 0 | Vendor sub-range at regular vendor | * | |
84 | RKOLIF | MCW_KOLIF | LIFNR | CHAR | 10 | 0 | Prior vendor of regular vendor | * | |
85 | GLVOR | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
86 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
87 | ADDIAPPL | ADDI_APPL | ADDI_APPL | CHAR | 2 | 0 | Application for triggering follow-up actions for additionals | ||
88 | ADDI1 | MCW_ADDI1 | MATNR | CHAR | 18 | 0 | Additional 1 | * | |
89 | ADDI2 | MCW_ADDI2 | MATNR | CHAR | 18 | 0 | Additional 2 | * | |
90 | ADDI3 | MCW_ADDI3 | MATNR | CHAR | 18 | 0 | Additional 3 | * | |
91 | BONNR | W_BONNR | W_BONNR | NUMC | 15 | 0 | Transaction number (till receipt) | ||
92 | ERFTAG | MCW_ERFTAG | DATUM | DATS | 8 | 0 | Current date | ||
93 | KALWOC | MCW_KALWOC | NUM02 | NUMC | 2 | 0 | Calendar week | ||
94 | VKSTD | W_VKSTD | W_VKSTD | NUMC | 2 | 0 | Hour of sale | ||
95 | UHZEIT | MCW_UHZEIT | UZEIT | TIMS | 6 | 0 | Time sale was entered | ||
96 | TGZTKL | MCW_TGZTKL | MCW_TGZTKL | CHAR | 4 | 0 | Time of day class | * | |
97 | WOCHTG | MCW_WOCHTG | DAYS17 | NUMC | 1 | 0 | Weekday | ||
98 | KMONAT | MCW_MONAT | AM_MONAT | NUMC | 2 | 0 | Calendar month | ||
99 | QUARTAL | MCW_QUARTL | NUM01 | NUMC | 1 | 0 | Quarter | ||
100 | JAHR | MCJAHR | GJAHR | NUMC | 4 | 0 | Year | ||
101 | AFLAG | MCW_AFLAG | MCW_AFLAG | NUMC | 1 | 0 | Promotion indicator | ||
102 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
103 | KUNNR | KUND1 | KUNNR | CHAR | 10 | 0 | Customer No. | * | |
104 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
105 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
106 | ZMTTL | W_ZAHLART | KSCHL | CHAR | 4 | 0 | Payment method as condition | * | |
107 | KUNDK | W_KUNDK | W_KUNDK | CHAR | 1 | 0 | Customer ID | ||
108 | EANNR | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
109 | KSKRS | W_KSKRS | W_KSKRS | NUMC | 5 | 0 | POS controller | ||
110 | KASNR | W_KASNR | KASNR | NUMC | 10 | 0 | POS number | ||
111 | KBDNR | W_KBDNR | PERNR | NUMC | 8 | 0 | Cashier number | ||
112 | KSCHL | V_KSCHA | KSCHL | CHAR | 4 | 0 | Condition type, sales | T685 | |
113 | UMART | W_UMART | CHAR1 | CHAR | 1 | 0 | Sales type (sales/returns/empties) | ||
114 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
115 | VKFNR | W_VKFNR | PERNR | NUMC | 8 | 0 | Salesperson number | ||
116 | CONDNR | MCW_CONDNR | NUMC6 | NUMC | 6 | 0 | Consecutive condition number | ||
117 | FILNR | FILIALE | KUNNR | CHAR | 10 | 0 | Assortment owner | KNA1 | |
118 | KASNAM | W_KASNAM | CHAR35 | CHAR | 35 | 0 | Cashier name | ||
119 | KKENN | W_KKENN | W_KKENN | CHAR | 1 | 0 | Condition type identification | ||
120 | KVORG | POSUVORG | POSUVORG | CHAR | 4 | 0 | Transact. type | * | |
121 | KTONR | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
122 | BNKLZ | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
123 | KRFNR | POSKARFNR | CHAR15 | CHAR | 15 | 0 | Card Sequence Number | ||
124 | FILGRP | WISP_FILGRP | WISP_FILGRP | NUMC | 2 | 0 | Store Group | TWISPC_FILGRP | |
125 | SSTUF | SSTUF | SSTUF | CHAR | 2 | 0 | Assortment grade | TWSS |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |