SAP ABAP Table WAAL
{Material-to-vendor assignment in price maintenance (promo.)}
Foreign Key tables (10)
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KNA1
{General Data in Customer Master}
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LFA1
{Vendor Master (General Section)}
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MARA
{General Material Data}
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T000
{Clients}
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T001W
{Plants/Branches}
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T006
{Units of Measurement}
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T024
{Purchasing Groups}
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T024E
{Purchasing Organizations}
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TCURC
{Currency Codes}
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WAKH
{Promotion Header Data, IS-R}