WAAL - Material-to-vendor assignment in price maintenance (promo.)

Material-to-vendor assignment in price maintenance (promo.) information is stored in SAP table WAAL.
It is part of development package WAKT in software component LO-RFM-MD-PR. This development package consists of objects that can be grouped under "Application development R/3 Promotions".

Fields for table WAAL

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
AKTNR	Promotion	X	WAKTION	CHAR	20	WAKH
ARTNR	Material Number	X	MATNR	CHAR	80	MARA
MEBME	Sales unit	X	W_MEBME	UNIT	6	T006
LIFNR	Supplier Number	X	W_LIFNR	CHAR	20	LFA1
EKORG	Purchasing organization	X	EKORG	CHAR	8	T024E
KUNNR	Customer Number for Plant	X	LOCNR	CHAR	20	KNA1
WERKS	Plant		WERKS_D	CHAR	8	T001W
LIFTY	Supplier Category - Retail		W_LIFTY	CHAR	2
RELIF	Regular Supplier		RELIF	CHAR	2
VZWRK	Plant Number for Supplier Number of DC		W_VZWERK	CHAR	8	T001W
BZQFI	ID: how source of supply is determined		BZQFI	CHAR	2
EKGRP	Purchasing Group		EKGRP	CHAR	6	T024
PLEKP	Purchase price for promotion item		W_PLEKP	CURR	6
WAEEK	Purchase price currency		W_WAEEK	CUKY	10	TCURC
EPEIN	Price unit		EPEIN	DEC	3
MEBPR	Order Price Unit (Purchasing)		BBPRM	UNIT	6	T006
EKKPS	Maintenance status of purchase price conditions		W_EKKPS	CHAR	2
NAME1	Name 1		NAME1_GP	CHAR	70
EXTLI	External Supplier		W_EXTLI	CHAR	20	LFA1
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERDAT	Date on which the record was created		ERDAT	DATS	16
AENAM	Name of Person Who Changed Object		AENAM	CHAR	24
AEDAT	Last Changed On		AEDAT	DATS	16