Data Element list used by SAP ABAP Table FRE_WALE_STY (Material to store assignment to promotion)
SAP ABAP Table
FRE_WALE_STY (Material to store assignment to promotion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | AFIDT | Confirmation request date | ||
| 4 | ALIBI | Final date for activating DC transfer prices | ||
| 5 | ALIVO | Starting date for activating DC transfer prices | ||
| 6 | AUFSG | Actual Markup in Sales Price Calculation | ||
| 7 | BBPRM | Order Price Unit (purchasing) | ||
| 8 | CLINT | Internal Class Number | ||
| 9 | EKGRP | Purchasing group | ||
| 10 | EKORG | Purchasing organization | ||
| 11 | EPEIN | Price unit | ||
| 12 | EPRGR | Price point group | ||
| 13 | ERDAT | Date on which the record was created | ||
| 14 | ERLIS | Error cat. after listing rule check | ||
| 15 | ERNAM | Name of Person who Created the Object | ||
| 16 | FRE_DIF_TRIGGER | Trigger for DIF occurrence determination | ||
| 17 | FRE_DIF_TRIGGER | Trigger for DIF occurrence determination | ||
| 18 | F_VKPKZ | Indicates whether price point tables should override price | ||
| 19 | INFWK | Info record at plant level | ||
| 20 | LOCNR | Customer Number for Plant | ||
| 21 | MANDT | Client | ||
| 22 | MATNR | Material Number | ||
| 23 | RELIF | Regular Vendor | ||
| 24 | SPABR | Margin (gross) in sales price calculation | ||
| 25 | SPANE | Margin (net) in sales price calculation | ||
| 26 | SPART | Division | ||
| 27 | VKORG | Sales Organization | ||
| 28 | VLFKZ | Plant category | ||
| 29 | VLFKZ | Plant category | ||
| 30 | VPEIN | Sales price unit | ||
| 31 | VTWEG | Distribution Channel | ||
| 32 | VZEKORG | Purchasing organization of distribution center | ||
| 33 | VZSPART | Division of distribution center | ||
| 34 | VZVKORG | Sales organization of distribution center | ||
| 35 | VZVTWEG | Distribution channel of distribution center | ||
| 36 | WAKTION | Promotion | ||
| 37 | WA_WALNR | Plant - material of promotion in message control | ||
| 38 | WERKS_D | Plant | ||
| 39 | WERKS_D | Plant | ||
| 40 | WMNGE | Quantity requested by store | ||
| 41 | W_ADGEN | Additionals maintained | ||
| 42 | W_AENDB | Send change to plant | ||
| 43 | W_AENDV | Send change to DC | ||
| 44 | W_AKTHE | Promotion theme | ||
| 45 | W_AUFSG | Warehouse markup | ||
| 46 | W_AUGEN | Allocation table creation status | ||
| 47 | W_BEDEB | Detailed status of promotion announcement - plant | ||
| 48 | W_BEDEV | Detailed status of promotion announcement - DC | ||
| 49 | W_BEGEB | Generation status of announcement - plant | ||
| 50 | W_BEGEV | Announcement status - DC | ||
| 51 | W_BEKTB | Announcement category - plant | ||
| 52 | W_BEKTV | Announcement category - distribution center | ||
| 53 | W_BESTB | Confirmation can be carried out for plant | ||
| 54 | W_BESTM | Corrected/confirmed allocation quantity for a promotion item | ||
| 55 | W_BESTV | Confirmation can be carried out for DC | ||
| 56 | W_BZQFI | Supply Source Determination Status | ||
| 57 | W_EKDAB | Purchase price conditions valid from | ||
| 58 | W_EKDBI | Purchase price conditions valid to | ||
| 59 | W_EKGEN | Purchase price generation status | ||
| 60 | W_EKPNN | Purchase price (net/net) | ||
| 61 | W_EXTLI | External vendor | ||
| 62 | W_GENLI | Execute generation if listing check error detected | ||
| 63 | W_LIFNR | Vendor number | ||
| 64 | W_LIFTY | Vendor Category - Retail | ||
| 65 | W_LIGEN | Listing generation status | ||
| 66 | W_MEBME | Sales unit | ||
| 67 | W_MEBME | Sales unit | ||
| 68 | W_MIAMG | Minimum order qty for promotional material | ||
| 69 | W_NVKP_WALE | Standard sales price at plant level | ||
| 70 | W_PABBM | Planned Sales Qty. of Promotion Material in Sales Units | ||
| 71 | W_PARKZ | Price type indicator (gross, net) | ||
| 72 | W_PAUFME | Planned allocation quantity for promotion item for a plant | ||
| 73 | W_PLEKP_WALE | Basic purchase price (gross) per plant/material | ||
| 74 | W_PLVKP | Sales price for promotion item | ||
| 75 | W_RUDAB | Reply date plant | ||
| 76 | W_RUDAV | Reply date DC | ||
| 77 | W_RUSTB | Status of reply to announcement - plant | ||
| 78 | W_RUSTV | Status of reply to announcement - DC | ||
| 79 | W_SPABR | Gross warehouse margin | ||
| 80 | W_SPANE | Net warehouse margin | ||
| 81 | W_SPGRU | Reason for promotion block | ||
| 82 | W_VABGP | Transfer price, distribution center | ||
| 83 | W_VKDAB | On Sale to Consumers From | ||
| 84 | W_VKDBI | On Sale To Consumers To | ||
| 85 | W_VKGEN | Sales price generation status | ||
| 86 | W_VKPNN | Sales price (net) | ||
| 87 | W_VZEPE | Price unit Transfer price DC | ||
| 88 | W_VZWERK | Plant number for vendor number of DC | ||
| 89 | W_WAEEK | Purchase price currency | ||
| 90 | W_WAELA | Currency current promotion - planning |