SAP WALE Material to store assignment to promotion Table

Overview

WALE is a standard SAP S/4HANA table that stores Material to store assignment to promotion data. There are total 84 fields in the WALE table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table WALE belongs to Seasonal / Promotion Planning (LO-RFM-MD-PR) module and is located in the package Application development R/3 Promotions (WAKT).

In addition, following links provide an overview of foreign key relationships, if any, that link WALE to other SAP tables and standard CDS views available based on WALE table in S/4HANA 2020.

Techincal Settings of WALE

Below are technical details of the table WALE

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of WALE Fields

The following table gives you an overview of the fields available in WALE

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTT000CLNT3
AKTNRPromotionWAKTIONWAKHCHAR10
ARTNRMaterial NumberMATNRMARACHAR40
MEBMESales unitW_MEBMET006UNIT3
KUNNRCustomer Number for PlantLOCNRKNA1CHAR10
CLINTInternal Class NumberCLINTKLAHNUMC10
WALNRPlant - material of promotion in message controlWA_WALNRNUMC10
AKTHEPromotion themeW_AKTHETWATCHAR4
ERLISError cat. after listing rule checkERLISCHAR1
GENLIExecute generation if listing check error detectedW_GENLICHAR1
VKORGSales OrganizationVKORGTVKOCHAR4
VTWEGDistribution ChannelVTWEGTVTWCHAR2
SPARTDivisionSPARTTSPACHAR2
EKORGPurchasing organizationEKORGT024ECHAR4
EKGRPPurchasing GroupEKGRPT024CHAR3
LIFNRSupplier NumberW_LIFNRLFA1CHAR10
LIFTYSupplier Category - RetailW_LIFTYCHAR1
VZWRKPlant Number for Supplier Number of DCW_VZWERKT001WCHAR4
INFWKInfo record at plant levelINFWKCHAR1
VZEKOPurchasing organization of distribution centerVZEKORGT024ECHAR4
VZVKOSales organization of distribution centerVZVKORGTVKOCHAR4
VZVTWDistribution channel of distribution centerVZVTWEGTVTWCHAR2
VZSPADivision of distribution centerVZSPARTTSPACHAR2
EXTLIExternal SupplierW_EXTLILFA1CHAR10
BZQFISupply Source Determination StatusW_BZQFICHAR1
BEKTBAnnouncement category - plantW_BEKTBT626CHAR4
BEKTVAnnouncement category - distribution centerW_BEKTVT626CHAR4
ABDTBConfirmation request dateAFIDTDATS8
RUDABReply date plantW_RUDABDATS8
RUDAVReply date DCW_RUDAVDATS8
RUSTBStatus of reply to announcement - plantW_RUSTBCHAR1
RUSTVStatus of reply to announcement - DCW_RUSTVCHAR1
BESTBConfirmation can be carried out for plantW_BESTBCHAR1
BESTVConfirmation can be carried out for DCW_BESTVCHAR1
AENDBSend change to plantW_AENDBCHAR1
AENDVSend change to DCW_AENDVCHAR1
PLEKPBasic purchase price (gross) per plant/materialW_PLEKP_WALECURR11
WAEEKPurchase price currencyW_WAEEKTCURCCUKY5
PLVKPSales price for promotion itemW_PLVKPCURR11
WAELACurrency Current Promotion - PlanningW_WAELATCURCCUKY5
EKDABPurchase price conditions valid fromW_EKDABDATS8
EKDBIPurchase price conditions valid toW_EKDBIDATS8
VKDABOn Sale to Consumers FromW_VKDABDATS8
VKDBIOn Sale To Consumers ToW_VKDBIDATS8
SPANEMargin (net) in sales price calculationSPANECURR11
SPABRMargin (gross) in sales price calculationSPABRCURR11
AUFSGActual Markup in Sales Price CalculationAUFSGCURR11
VSPANNet warehouse marginW_SPANECURR11
VSPABGross warehouse marginW_SPABRCURR11
VAUFSWarehouse markupW_AUFSGCURR11
VABGMSales unitW_MEBMET006UNIT3
VABGPTransfer price distribution centerW_VABGPCURR11
PARKZPrice type indicator (gross net)W_PARKZCHAR1
EPEINPrice unitEPEINDEC5
VZEPEPrice unit Transfer price DCW_VZEPEDEC5
VPEINSales price unitVPEINDEC5
MEBPROrder Price Unit (Purchasing)BBPRMT006UNIT3
ERNAMName of Person who Created the ObjectERNAMCHAR12
ERDATDate on which the record was createdERDATDATS8
AENAMName of person who changed objectAENAMCHAR12
AEDATDate of Last ChangeAEDATDATS8
LIGENListing generation statusW_LIGENCHAR1
AUGENAllocation table creation statusW_AUGENCHAR1
VKGENSales price generation statusW_VKGENCHAR1
EKGENPurchase price generation statusW_EKGENCHAR1
BEGEBGeneration status of announcement - plantW_BEGEBCHAR1
BEGEVAnnouncement status - DCW_BEGEVCHAR1
BEDEBDetailed status of promotion announcement - plantW_BEDEBCHAR1
BEDEVDetailed status of promotion announcement - DCW_BEDEVCHAR1
RELIFRegular SupplierRELIFCHAR1
ADGENAdditionals maintainedW_ADGENCHAR1
WMNGEQuantity requested by storeWMNGEQUAN13
AUFMECorrected/confirmed allocation quantity for a promotion itemW_BESTMQUAN13
PABBMPlanned Sales Qty. of Promotion Material in Sales UnitsW_PABBMQUAN13
MIAMGMinimum order qty for promotional materialW_MIAMGQUAN13
EKPNNPurchase price (net/net)W_EKPNNCURR11
VKPNNSales price (net)W_VKPNNCURR11
ECKPKZIndicates whether price point tables should override priceF_VKPKZCHAR1
PAUFMEPlanned allocation quantity for promotion item for a plantW_PAUFMEQUAN13
ALIVOStarting date for activating DC transfer pricesALIVODATS8
ALIBIFinal date for activating DC transfer pricesALIBIDATS8
EPRGRPrice point groupEPRGR*CHAR6
NVKPStandard sales price at plant levelW_NVKP_WALECURR11
SPGRUReason for promotion blockW_SPGRUCHAR1

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for WALE

Table NameFieldCardinalityCheck Table
WALEAKTHE1: CNTWAT
WALEAKTNR1: CNWAKH
WALEARTNR1: CNMARA
WALEBEKTB:T626
WALEBEKTV:T626
WALECLINT:KLAH
WALEEKGRPC: NT024
WALEEKORG1: CNT024E
WALEEXTLI:LFA1
WALEKUNNR:KNA1
WALELIFNR1: CNLFA1
WALEMANDT1: CNT000
WALEMEBME1: CNT006
WALEMEBPR1: CNT006
WALESPARTC: NTSPA
WALEVABGM:T006
WALEVKORG1: CNTVKO
WALEVTWEG1: CNTVTW
WALEVZEKOC: NT024E
WALEVZSPAC: NTSPA
WALEVZVKOC: NTVKO
WALEVZVTWC: NTVTW
WALEVZWRKC: NT001W
WALEWAEEK1: CNTCURC
WALEWAELA1: CNTCURC

Other References