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WALE
Material to store assignment to promotion
|
#transactional
|
Component: Seasonal / Promotion Planning
- 🔑 Keys (6)
- 💰 Amounts (12)
- ∑ Quantities (5)
- 📅 Dates (11)
- ☰ Categorical (21)
- Other (10)
- 🔗 Relations (25)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| AKTNR FK | Promotion | |
| ARTNR FK | Material Number | |
| MEBME FK | Sales unit | |
| KUNNR FK | Customer Number for Plant | |
| CLINT FK | Internal Class Number |
| Column Name | Description | |
|---|---|---|
| 💲 Purchase price currency (WAEEK): | ||
| PLEKP | Basic purchase price (gross) per plant/material | |
| 💲 Currency Current Promotion - Planning (WAELA): | ||
| PLVKP | Sales price for promotion item | |
| VABGP | Transfer price, distribution center | |
| EKPNN | Purchase price (net/net) | |
| VKPNN | Sales price (net) | |
| NVKP | Standard sales price at plant level | |
| SPANE | Margin (net) in sales price calculation | |
| SPABR | Margin (gross) in sales price calculation | |
| AUFSG | Actual Markup in Sales Price Calculation | |
| VSPAN | Net warehouse margin | |
| VSPAB | Gross warehouse margin | |
| VAUFS | Warehouse markup | |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (MEBME): | ||
| WMNGE | Quantity requested by store | |
| AUFME | Corrected/confirmed allocation quantity for a promotion item | |
| PABBM | Planned Sales Qty. of Promotion Material in Sales Units | |
| MIAMG | Minimum order qty for promotional material | |
| PAUFME | Planned allocation quantity for promotion item for a plant | |
| Column Name | Description | |
|---|---|---|
| ABDTB | Confirmation request date | |
| RUDAB | Reply date plant | |
| RUDAV | Reply date DC | |
| EKDAB | Purchase price conditions valid from | |
| EKDBI | Purchase price conditions valid to | |
| VKDAB | On Sale to Consumers From | |
| VKDBI | On Sale To Consumers To | |
| ERDAT | Date on which the record was created | |
| AEDAT | Last Changed On | |
| ALIVO | Starting date for activating DC transfer prices | |
| ALIBI | Final date for activating DC transfer prices |
| Column Name | Description | |
|---|---|---|
| GENLI | Execute generation if listing check error detected | Show values |
| LIFTY | Supplier Category - Retail | Show values |
| INFWK | Info record at plant level | Show values |
| BZQFI | Supply Source Determination Status | Show values |
| RUSTB | Status of reply to announcement - plant | Show values |
| RUSTV | Status of reply to announcement - DC | Show values |
| BESTB | Confirmation can be carried out for plant | Show values |
| BESTV | Confirmation can be carried out for DC | Show values |
| AENDB | Send change to plant | Show values |
| AENDV | Send change to DC | Show values |
| PARKZ | Price type indicator (gross, net) | Show values |
| AUGEN | Allocation table creation status | Show values |
| VKGEN | Sales price generation status | Show values |
| EKGEN | Purchase price generation status | Show values |
| BEGEB | Generation status of announcement - plant | Show values |
| BEGEV | Announcement status - DC | Show values |
| BEDEB | Detailed status of promotion announcement - plant | Show values |
| BEDEV | Detailed status of promotion announcement - DC | Show values |
| RELIF | Regular Supplier | Show values |
| ECKPKZ | Indicates whether price point tables should override price | Show values |
| SPGRU | Reason for promotion block | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| WALNR | Plant - material of promotion in message control | WA_NUM10 | |
| ERLIS | Error cat. after listing rule check | ERLIS | |
| EPEIN | Price unit | DEC5 | |
| VZEPE | Price unit Transfer price DC | DEC5 | |
| VPEIN | Sales price unit | DEC5 | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| LIGEN | Listing generation status | LIGEN | |
| ADGEN | Additionals maintained | CHAR1 | |
| EPRGR | Price point group | EPRGR |
| Master Data Relations | Join Conditions |
|---|---|
| Promotion theme | |
Promotion
| |
Material Number
| |
| Announcement category - plant | |
| Announcement category - distribution center | |
| Internal Class Number | |
Purchasing Group
| |
| Purchasing organization | |
| External Supplier | |
| Customer Number for Plant | |
| Supplier Number | |
| Client | WALE.MANDT == T000.MANDT |
| Sales unit | |
| Order Price Unit (Purchasing) | |
| Division | |
| Sales unit | |
| Sales Organization | |
Distribution Channel
| |
| Purchasing organization of distribution center | |
| Division of distribution center | |
| Sales organization of distribution center | |
Distribution channel of distribution center
| |
| Plant Number for Supplier Number of DC | |
| Purchase price currency | |
| Currency Current Promotion - Planning |