SAP Table WAAL
Material-to-vendor assignment in price maintenance (promo.)
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The table WAAL (Material-to-vendor assignment in price maintenance (promo.)) is a standard table in SAP ERP. It belongs to the package WAKT.
Technical Information
| Table | WAAL |
| Short Text | Material-to-vendor assignment in price maintenance (promo.) |
| Package | WAKT |
| Table Type | Transparent Table |
Fields for Table WAAL
| 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 |
| LIFNR | ✔ | Vendor number | W_LIFNR | CHAR | 10 | LFA1 |
| EKORG | ✔ | Purchasing Organization | EKORG | CHAR | 4 | T024E |
| KUNNR | ✔ | Customer Number for Plant | LOCNR | CHAR | 10 | KNA1 |
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
| LIFTY | Vendor Category - Retail | W_LIFTY | CHAR | 1 | ||
| RELIF | Regular Vendor | RELIF | CHAR | 1 | ||
| VZWRK | Plant number for vendor number of DC | W_VZWERK | CHAR | 4 | T001W | |
| BZQFI | ID: how source of supply is determined | BZQFI | CHAR | 1 | ||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | |
| PLEKP | Purchase price for promotion item | W_PLEKP | CURR | 11 | ||
| WAEEK | Purchase price currency | W_WAEEK | CUKY | 5 | TCURC | |
| EPEIN | Price Unit | EPEIN | DEC | 5 | ||
| MEBPR | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | T006 | |
| EKKPS | Maintenance status of purchase price conditions | W_EKKPS | CHAR | 1 | ||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | ||
| EXTLI | External vendor | W_EXTLI | CHAR | 10 | LFA1 | |
| 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 |