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Bei amazon.de ansehen →The table WALE (Material to store assignment to promotion) is a standard table in SAP ERP. It belongs to the package WAKT.
Table | WALE |
Short Text | Material to store assignment to promotion |
Package | WAKT |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
ARTNR | ✔ | Material Number | MATNR | CHAR | 18 | MARA |
MEBME | ✔ | Sales unit | W_MEBME | UNIT | 3 | T006 |
KUNNR | ✔ | Customer Number for Plant | LOCNR | CHAR | 10 | KNA1 |
CLINT | ✔ | Internal Class Number | CLINT | NUMC | 10 | KLAH |
WALNR | Plant - material of promotion in message control | WA_WALNR | NUMC | 10 | ||
AKTHE | Promotion theme | W_AKTHE | CHAR | 4 | TWAT | |
ERLIS | Error cat. after listing rule check | ERLIS | CHAR | 1 | ||
GENLI | Execute generation if listing check error detected | W_GENLI | CHAR | 1 | ||
VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | |
SPART | Division | SPART | CHAR | 2 | TSPA | |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | |
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | |
LIFNR | Vendor number | W_LIFNR | CHAR | 10 | LFA1 | |
LIFTY | Vendor Category - Retail | W_LIFTY | CHAR | 1 | ||
VZWRK | Plant number for vendor number of DC | W_VZWERK | CHAR | 4 | T001W | |
INFWK | Info record at plant level | INFWK | CHAR | 1 | ||
VZEKO | Purchasing organization of distribution center | VZEKORG | CHAR | 4 | T024E | |
VZVKO | Sales organization of distribution center | VZVKORG | CHAR | 4 | TVKO | |
VZVTW | Distribution channel of distribution center | VZVTWEG | CHAR | 2 | TVTW | |
VZSPA | Division of distribution center | VZSPART | CHAR | 2 | TSPA | |
EXTLI | External vendor | W_EXTLI | CHAR | 10 | LFA1 | |
BZQFI | Supply Source Determination Status | W_BZQFI | CHAR | 1 | ||
BEKTB | Announcement category - plant | W_BEKTB | CHAR | 4 | T626 | |
BEKTV | Announcement category - distribution center | W_BEKTV | CHAR | 4 | T626 | |
ABDTB | Confirmation request date | AFIDT | DATS | 8 | ||
RUDAB | Reply date plant | W_RUDAB | DATS | 8 | ||
RUDAV | Reply date DC | W_RUDAV | DATS | 8 | ||
RUSTB | Status of reply to announcement - plant | W_RUSTB | CHAR | 1 | ||
RUSTV | Status of reply to announcement - DC | W_RUSTV | CHAR | 1 | ||
BESTB | Confirmation can be carried out for plant | W_BESTB | CHAR | 1 | ||
BESTV | Confirmation can be carried out for DC | W_BESTV | CHAR | 1 | ||
AENDB | Send change to plant | W_AENDB | CHAR | 1 | ||
AENDV | Send change to DC | W_AENDV | CHAR | 1 | ||
PLEKP | Basic purchase price (gross) per plant/material | W_PLEKP_WALE | CURR | 11 | ||
WAEEK | Purchase price currency | W_WAEEK | CUKY | 5 | TCURC | |
PLVKP | Sales price for promotion item | W_PLVKP | CURR | 11 | ||
WAELA | Currency current promotion - planning | W_WAELA | CUKY | 5 | TCURC | |
EKDAB | Purchase price conditions valid from | W_EKDAB | DATS | 8 | ||
EKDBI | Purchase price conditions valid to | W_EKDBI | DATS | 8 | ||
VKDAB | On Sale to Consumers From | W_VKDAB | DATS | 8 | ||
VKDBI | On Sale To Consumers To | W_VKDBI | DATS | 8 | ||
SPANE | Margin (net) in sales price calculation | SPANE | CURR | 11 | ||
SPABR | Margin (gross) in sales price calculation | SPABR | CURR | 11 | ||
AUFSG | Actual Markup in Sales Price Calculation | AUFSG | CURR | 11 | ||
VSPAN | Net warehouse margin | W_SPANE | CURR | 11 | ||
VSPAB | Gross warehouse margin | W_SPABR | CURR | 11 | ||
VAUFS | Warehouse markup | W_AUFSG | CURR | 11 | ||
VABGM | Sales unit | W_MEBME | UNIT | 3 | T006 | |
VABGP | Transfer price, distribution center | W_VABGP | CURR | 11 | ||
PARKZ | Price type indicator (gross, net) | W_PARKZ | CHAR | 1 | ||
EPEIN | Price Unit | EPEIN | DEC | 5 | ||
VZEPE | Price unit Transfer price DC | W_VZEPE | DEC | 5 | ||
VPEIN | Sales price unit | VPEIN | DEC | 5 | ||
MEBPR | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | T006 | |
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | ||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | ||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | ||
AEDAT | Changed On | AEDAT | DATS | 8 | ||
LIGEN | Listing generation status | W_LIGEN | CHAR | 1 | ||
AUGEN | Allocation table creation status | W_AUGEN | CHAR | 1 | ||
VKGEN | Sales price generation status | W_VKGEN | CHAR | 1 | ||
EKGEN | Purchase price generation status | W_EKGEN | CHAR | 1 | ||
BEGEB | Generation status of announcement - plant | W_BEGEB | CHAR | 1 | ||
BEGEV | Announcement status - DC | W_BEGEV | CHAR | 1 | ||
BEDEB | Detailed status of promotion announcement - plant | W_BEDEB | CHAR | 1 | ||
BEDEV | Detailed status of promotion announcement - DC | W_BEDEV | CHAR | 1 | ||
RELIF | Regular Vendor | RELIF | CHAR | 1 | ||
ADGEN | Additionals maintained | W_ADGEN | CHAR | 1 | ||
WMNGE | Quantity requested by store | WMNGE | QUAN | 13 | ||
AUFME | Corrected/confirmed allocation quantity for a promotion item | W_BESTM | QUAN | 13 | ||
PABBM | Planned Sales Qty. of Promotion Material in Sales Units | W_PABBM | QUAN | 13 | ||
MIAMG | Minimum order qty for promotional material | W_MIAMG | QUAN | 13 | ||
EKPNN | Purchase price (net/net) | W_EKPNN | CURR | 11 | ||
VKPNN | Sales price (net) | W_VKPNN | CURR | 11 | ||
ECKPKZ | Indicates whether price point tables should override price | F_VKPKZ | CHAR | 1 | ||
PAUFME | Planned allocation quantity for promotion item for a plant | W_PAUFME | QUAN | 13 | ||
ALIVO | Starting date for activating DC transfer prices | ALIVO | DATS | 8 | ||
ALIBI | Final date for activating DC transfer prices | ALIBI | DATS | 8 | ||
EPRGR | Price point group | EPRGR | CHAR | 6 | * | |
NVKP | Standard sales price at plant level | W_NVKP_WALE | CURR | 11 | ||
SPGRU | Reason for promotion block | W_SPGRU | CHAR | 1 |