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WAAL
Material-to-vendor assignment in price maintenance (promo.)
|
#masterdata
|
Component: Seasonal / Promotion Planning
- 🔑 Keys (7)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (4)
- Other (4)
- 🔗 Relations (13)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| AKTNR FK | Promotion | |
| ARTNR FK | Material Number | |
| MEBME FK | Sales unit | |
| LIFNR FK | Supplier Number | |
| EKORG FK | Purchasing organization | |
| KUNNR FK | Customer Number for Plant |
| Column Name | Description | |
|---|---|---|
| 💲 Purchase price currency (WAEEK): | ||
| PLEKP | Purchase price for promotion item | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| AEDAT | Last Changed On |
| Column Name | Description | |
|---|---|---|
| LIFTY | Supplier Category - Retail | Show values |
| RELIF | Regular Supplier | Show values |
| BZQFI | ID: how source of supply is determined | Show values |
| EKKPS | Maintenance status of purchase price conditions | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| EPEIN | Price unit | DEC5 | |
| NAME1 | Name 1 | NAME | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM |
| Master Data Relations | Join Conditions |
|---|---|
Promotion
| |
Material Number
| |
Purchasing Group
| |
| Purchasing organization | |
| External Supplier | |
| Customer Number for Plant | |
| Supplier Number | |
| Client | WAAL.MANDT == T000.MANDT |
| Sales unit | |
| Order Price Unit (Purchasing) | |
| Plant Number for Supplier Number of DC | |
| Purchase price currency | |
| Plant |