WSTN_AL_LINK

Relation between alloc table created and generic article | #transactional | Component: Obsolete Functionality
Column Name Description
MANDT FK Client
STYLNR FK Material Number of the Generic Material
SAISJ Season Year
SAISO FK Season Category
SAITY FK Rollout in a Season
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ADD_DC_PO Extend Supplier Purchase Orders for DC Show values
Column Name Description Domain name
PLANNR Prepack allocation plan number NUM10
Master Data Relations Join Conditions
Allocation Table Type
  • WSTN_AL_LINK.MANDT == T620.MANDT
  • WSTN_AL_LINK.AUFAR == T620.AUFAR
Purchasing Group
  • Purchasing Group
  • Client
  • WSTN_AL_LINK.EKGRP == T024.EKGRP
  • WSTN_AL_LINK.MANDT == T024.MANDT
Purchasing organization
  • WSTN_AL_LINK.MANDT == T024E.MANDT
  • WSTN_AL_LINK.EKORG == T024E.EKORG
Account Number of Supplier
  • WSTN_AL_LINK.MANDT == LFA1.MANDT
  • WSTN_AL_LINK.LIFNR == LFA1.LIFNR
Client WSTN_AL_LINK.MANDT == T000.MANDT
Season Category
  • WSTN_AL_LINK.MANDT == T6WSP.MANDT
  • WSTN_AL_LINK.SAISO == T6WSP.SAISO
Rollout in a Season
  • WSTN_AL_LINK.MANDT == T6WSA.MANDT
  • WSTN_AL_LINK.SAITY == T6WSA.SAITY
Material Number of the Generic Material
  • Material Number of the Generic Material
  • Client
  • WSTN_AL_LINK.STYLNR == MARA.MATNR
  • WSTN_AL_LINK.MANDT == MARA.MANDT