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   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
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 WISP_KEYS_SAP_M40 ABTNR TSAB ABTNR    
2 WISP_KEYS_SAP_M40 AKTHE TWAT AKTHE    
3 WISP_KEYS_SAP_M40 AKTHE_01 TWAT AKTHE    
4 WISP_KEYS_SAP_M40 AKTNR WAKH AKTNR    
5 WISP_KEYS_SAP_M40 AKTYP TWTY AKTYP    
6 WISP_KEYS_SAP_M40 AUART TVAK AUART    
7 WISP_KEYS_SAP_M40 AUGRU TVAU AUGRU    
8 WISP_KEYS_SAP_M40 BWSCL T6WP2 BWSCL    
9 WISP_KEYS_SAP_M40 BWVOR T6WP1 BWVOR    
10 WISP_KEYS_SAP_M40 BZIRK T171 BZIRK    
11 WISP_KEYS_SAP_M40 DISPO T024D DISPO    
12 WISP_KEYS_SAP_M40 EKGRP T024 EKGRP    
13 WISP_KEYS_SAP_M40 EKORG T024E EKORG    
14 WISP_KEYS_SAP_M40 EKSGB T026 EKSGB    
15 WISP_KEYS_SAP_M40 FILGRP TWISPC_FILGRP FILGRP    
16 WISP_KEYS_SAP_M40 FILNR KNA1 KUNNR KEY 1 1
17 WISP_KEYS_SAP_M40 FKART TVFK FKART    
18 WISP_KEYS_SAP_M40 HIEZU01 KNA1 KUNNR    
19 WISP_KEYS_SAP_M40 HIEZU02 KNA1 KUNNR    
20 WISP_KEYS_SAP_M40 HIEZU03 KNA1 KUNNR    
21 WISP_KEYS_SAP_M40 HIEZU04 KNA1 KUNNR    
22 WISP_KEYS_SAP_M40 HIEZU05 KNA1 KUNNR    
23 WISP_KEYS_SAP_M40 HIEZU06 KNA1 KUNNR    
24 WISP_KEYS_SAP_M40 HIEZU07 KNA1 KUNNR    
25 WISP_KEYS_SAP_M40 HIEZU08 KNA1 KUNNR    
26 WISP_KEYS_SAP_M40 HIEZU09 KNA1 KUNNR    
27 WISP_KEYS_SAP_M40 HIEZU10 KNA1 KUNNR    
28 WISP_KEYS_SAP_M40 KDGRP T151 KDGRP    
29 WISP_KEYS_SAP_M40 KSCHL T685 KSCHL C 1
30 WISP_KEYS_SAP_M40 KUNAG KNA1 KUNNR    
31 WISP_KEYS_SAP_M40 KUNRG KNA1 KUNNR    
32 WISP_KEYS_SAP_M40 LAND1 T005 LAND1    
33 WISP_KEYS_SAP_M40 LANDLF T005 LAND1    
34 WISP_KEYS_SAP_M40 LFART TVLK LFART    
35 WISP_KEYS_SAP_M40 LTSNR WYT1 LTSNR    
36 WISP_KEYS_SAP_M40 MATKL T023 MATKL    
37 WISP_KEYS_SAP_M40 MATNR MARA MATNR    
38 WISP_KEYS_SAP_M40 MEINS T006 MSEHI    
39 WISP_KEYS_SAP_M40 MTART T134 MTART    
40 WISP_KEYS_SAP_M40 PLGTP TWPT PLGTP    
41 WISP_KEYS_SAP_M40 PRDHA T179 PRODH    
42 WISP_KEYS_SAP_M40 PV_GRUND TWBN PV_GRUND    
43 WISP_KEYS_SAP_M40 RLIFN LFA1 LIFNR    
44 WISP_KEYS_SAP_M40 SAISO T6WSP SAISO    
45 WISP_KEYS_SAP_M40 SATNR MARA MATNR    
46 WISP_KEYS_SAP_M40 SERVG TWSG SERVG    
47 WISP_KEYS_SAP_M40 SSTUF TWSS SSTUF    
48 WISP_KEYS_SAP_M40 STRNR MARA MATNR    
49 WISP_KEYS_SAP_M40 VKGRP TVKGR VKGRP C 1
50 WISP_KEYS_SAP_M40 VKORG TVKO VKORG    
51 WISP_KEYS_SAP_M40 VRKME T006 MSEHI    
52 WISP_KEYS_SAP_M40 VTWEG TVTW VTWEG    
53 WISP_KEYS_SAP_M40 WERKS T001W WERKS    
54 WISP_KEYS_SAP_M40 WMINR WWMI WMINR    
55 WISP_KEYS_SAP_M40 ZLSCH T042Z ZLSCH    
History
Last changed by/on SAP  20130529 
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