SAP Table WSTN_AL_LINK - Relation between alloc table created and generic article

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
STYLNR X WSTR_SATNR CHAR 3 18 0 MARA Material Number of the Generic Material
SAISJ X SAISJ CHAR 21 4 0 Season Year
SAISO X SAISO CHAR 25 4 0 T6WSP Season Category
SAITY X SAITY CHAR 29 2 0 T6WSA Rollout in a Season
ABELN ABELN CHAR 31 10 0 Allocation Table Number
AUFAR AUFAR CHAR 41 4 0 T620 Allocation Table Type
EKORG EKORG CHAR 45 4 0 T024E Purchasing Organization
EKGRP EKGRP CHAR 49 3 0 T024 Purchasing Group
LIFNR LIFNR CHAR 52 10 0 LFA1 Account Number of Vendor or Creditor
ADD_DC_PO ADD_DC_PO CHAR 62 1 0 Extend Vendor Purchase Orders for DC
PLANNR WSTN_AL_PLANNR NUMC 63 10 0 Prepack allocation plan number