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WAAL Table in SAP | Material-to-vendor assignment in price maintenance (promo.) Table & Fields List

WAAL is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of WAAL in SAP.

  • Table description : Material-to-vendor assignment in price maintenance (promo.)
  • Module : CRM-MD-PCT
  • Parent Module : CRM
  • Package : WAKT
  • Software Component : BBPCRM
WAAL table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP WAAL Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
AKTNRPromotionWAKTIONWAKTION
ARTNRMaterial NumberMATNRMATNR
MEBMESales unitW_MEBMEMEINS
LIFNRVendor numberW_LIFNRLIFNR
EKORGPurchasing organizationEKORGEKORG
KUNNRCustomer Number for PlantLOCNRKUNNR
WERKSPlantWERKS_DWERKS
LIFTYVendor Category - RetailW_LIFTYLIFTY
RELIFRegular VendorRELIFXFELD
VZWRKPlant number for vendor number of DCW_VZWERKWERKS
BZQFIID: how source of supply is determinedBZQFIBZQFI
EKGRPPurchasing groupEKGRPEKGRP
PLEKPPurchase price for promotion itemW_PLEKPPREIS
WAEEKPurchase price currencyW_WAEEKWAERS
EPEINPrice unitEPEINDEC5
MEBPROrder Price Unit (purchasing)BBPRMMEINS
EKKPSMaintenance status of purchase price conditionsW_EKKPSEKKPS
NAME1Name 1NAME1_GPNAME
EXTLIExternal vendorW_EXTLILIFNR
ERNAMName of Person who Created the ObjectERNAMUSNAM
ERDATDate on which the record was createdERDATDATUM
AENAMName of Person Who Changed ObjectAENAMUSNAM
AEDATLast Changed OnAEDATDATUM

WAAL related tables

TableNote
WAALMaterial-to-vendor assignment in price maintenance (promo.)
CRMC_PMM_PRICINGAssignment of price conditions to negotiable price/discount
TWEGOSales Price Calculation: Assignment of price point group
A109Vendor hierarchy: vendor sub-range
BBP_SD_LOGVendor's Entries in Vendor List
KOTE012Vendor Hierarchy: Vendor Sub-Range Rebate
MSIDVendor Stock with Vendor
MSIDHVendor Stock with Vendor - History
MSISVendor Stock with Vendor - Total
VEN001Business Partner: Vendor - Our Number at Vendor
WSVD_DB_VNDR_PLTSRS Vendor Master: Maint. Authorization for Store-Vendor
TWIC1100CLNTCross-Plant Settings for Vendor Master Maintenance
ECRM_PRICE_MAPMapping of Price Key to Quotation Price Categories
EPRESCLPrice Adjustment Clause for All Price Categories
JKSESUBPRICESETDIS-M: Assign Price Group to Price Level
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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