WALE is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of WALE in SAP.
- Table description : Material to store assignment to promotion
- Module : CRM-MD-PCT
- Parent Module : CRM
- Package : WAKT
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP WALE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| AKTNR | Promotion | WAKTION | WAKTION |
| ARTNR | Material Number | MATNR | MATNR |
| MEBME | Sales unit | W_MEBME | MEINS |
| KUNNR | Customer Number for Plant | LOCNR | KUNNR |
| CLINT | Internal Class Number | CLINT | CLINT |
| WALNR | Plant - material of promotion in message control | WA_WALNR | WA_NUM10 |
| AKTHE | Promotion theme | W_AKTHE | THEMA |
| ERLIS | Error cat. after listing rule check | ERLIS | ERLIS |
| GENLI | Execute generation if listing check error detected | W_GENLI | FLAG |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| EKORG | Purchasing organization | EKORG | EKORG |
| EKGRP | Purchasing group | EKGRP | EKGRP |
| LIFNR | Vendor number | W_LIFNR | LIFNR |
| LIFTY | Vendor Category - Retail | W_LIFTY | LIFTY |
| VZWRK | Plant number for vendor number of DC | W_VZWERK | WERKS |
| INFWK | Info record at plant level | INFWK | XFELD |
| VZEKO | Purchasing organization of distribution center | VZEKORG | EKORG |
| VZVKO | Sales organization of distribution center | VZVKORG | VKORG |
| VZVTW | Distribution channel of distribution center | VZVTWEG | VTWEG |
| VZSPA | Division of distribution center | VZSPART | SPART |
| EXTLI | External vendor | W_EXTLI | LIFNR |
| BZQFI | Supply Source Determination Status | W_BZQFI | BZQFA |
| BEKTB | Announcement category - plant | W_BEKTB | AAVIT |
| BEKTV | Announcement category - distribution center | W_BEKTV | AAVIT |
| ABDTB | Confirmation request date | AFIDT | DATUM |
| RUDAB | Reply date plant | W_RUDAB | DATUM |
| RUDAV | Reply date DC | W_RUDAV | DATUM |
| RUSTB | Status of reply to announcement - plant | W_RUSTB | XFELD |
| RUSTV | Status of reply to announcement - DC | W_RUSTV | XFELD |
| BESTB | Confirmation can be carried out for plant | W_BESTB | XFELD |
| BESTV | Confirmation can be carried out for DC | W_BESTV | XFELD |
| AENDB | Send change to plant | W_AENDB | XFELD |
| AENDV | Send change to DC | W_AENDV | XFELD |
| PLEKP | Basic purchase price (gross) per plant/material | W_PLEKP_WALE | PREIS |
| WAEEK | Purchase price currency | W_WAEEK | WAERS |
| PLVKP | Sales price for promotion item | W_PLVKP | PREIS |
| WAELA | Currency current promotion - planning | W_WAELA | WAERS |
| EKDAB | Purchase price conditions valid from | W_EKDAB | DATUM |
| EKDBI | Purchase price conditions valid to | W_EKDBI | DATUM |
| VKDAB | On Sale to Consumers From | W_VKDAB | DATUM |
| VKDBI | On Sale To Consumers To | W_VKDBI | DATUM |
| SPANE | Margin (net) in sales price calculation | SPANE | WERTV6 |
| SPABR | Margin (gross) in sales price calculation | SPABR | WERTV6 |
| AUFSG | Actual Markup in Sales Price Calculation | AUFSG | WERTV6 |
| VSPAN | Net warehouse margin | W_SPANE | WERTV6 |
| VSPAB | Gross warehouse margin | W_SPABR | WERTV6 |
| VAUFS | Warehouse markup | W_AUFSG | WERTV6 |
| VABGM | Sales unit | W_MEBME | MEINS |
| VABGP | Transfer price, distribution center | W_VABGP | PREIS |
| PARKZ | Price type indicator (gross, net) | W_PARKZ | W_PARKZ |
| EPEIN | Price unit | EPEIN | DEC5 |
| VZEPE | Price unit Transfer price DC | W_VZEPE | DEC5 |
| VPEIN | Sales price unit | VPEIN | DEC5 |
| MEBPR | Order Price Unit (purchasing) | BBPRM | MEINS |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| LIGEN | Listing generation status | W_LIGEN | LIGEN |
| AUGEN | Allocation table creation status | W_AUGEN | AKAST |
| VKGEN | Sales price generation status | W_VKGEN | VKKPS |
| EKGEN | Purchase price generation status | W_EKGEN | EKKPS |
| BEGEB | Generation status of announcement - plant | W_BEGEB | BEKST |
| BEGEV | Announcement status - DC | W_BEGEV | BEKST |
| BEDEB | Detailed status of promotion announcement - plant | W_BEDEB | BEDEB |
| BEDEV | Detailed status of promotion announcement - DC | W_BEDEV | ABAST |
| RELIF | Regular Vendor | RELIF | XFELD |
| ADGEN | Additionals maintained | W_ADGEN | CHAR1 |
| WMNGE | Quantity requested by store | WMNGE | MENG13 |
| AUFME | Corrected/confirmed allocation quantity for a promotion item | W_BESTM | MENG13 |
| PABBM | Planned Sales Qty. of Promotion Material in Sales Units | W_PABBM | MENGE |
| MIAMG | Minimum order qty for promotional material | W_MIAMG | MENGE |
| EKPNN | Purchase price (net/net) | W_EKPNN | WERTV6 |
| VKPNN | Sales price (net) | W_VKPNN | WERTV6 |
| ECKPKZ | Indicates whether price point tables should override price | F_VKPKZ | FLAG |
| PAUFME | Planned allocation quantity for promotion item for a plant | W_PAUFME | MENG13 |
| ALIVO | Starting date for activating DC transfer prices | ALIVO | DATUM |
| ALIBI | Final date for activating DC transfer prices | ALIBI | DATUM |
| EPRGR | Price point group | EPRGR | EPRGR |
| NVKP | Standard sales price at plant level | W_NVKP_WALE | PREIS |
| SPGRU | Reason for promotion block | W_SPGRU | SPGRU |
WALE related tables
| Table | Note |
|---|---|
| WALE | Material to store assignment to promotion |
| /DSD/PR_HEAD | MDSD Promotion - Promotion Header |
| /POSDW/STOGRC | Assignment of Store Class to Store Group |
| JVTPHPROMOTION | IS-M: Assignment of Phase Model to Retail Promotion |
| WAKC | Assignment of Coupons to Promotion |
| WAZT | Promotion/themes assignment |
| WAZW | Promotion/advertising media assignment |
| /DSD/PR_ASGN | MDSD Promotions - Promotion Assignment |
| TWIC0500 | Store Retail Store: Order Entry, Basic Data |
| TWIC0501 | Store Retail Store: Order Entry, Allowed Order Types |
| TWIC0700 | Global Control of Store Order Function in Retail Store |
| WOSA | SAP Retail Store, Store Orders: Entities Table |
| WOSAV | SAP Retail Store, Store Orders: Document Links |
| WSAO_WORK_CTRL | Retail Store Store Order: Worklist Control |
| CAD_PARTS | Table for Assignment of Standard Material to Material Nos |
Material store location description TablesMaterial routing assignment TablesAccount assignment group for this material TablesMaterial master number range assignment TablesAccount assignment group in material master TablesMaterial master sales organization assignment TablesPromotion id TablesPromotion Tables
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