SAP ABAP Table WDFR_KOPF (WDFR Planning Header)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR (Application Component) Purchasing
⤷ WO+G (Package) Retail Development for Perishables
⤷ MM-PUR (Application Component) Purchasing
⤷ WO+G (Package) Retail Development for Perishables
Basic Data
Table Category | INTTAB | Structure |
Structure | WDFR_KOPF | Table Relationship Diagram |
Short Description | WDFR Planning Header |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | WDFR Perishables Planning List, Index | |||||
2 | IBELN | WDFR_FBELN | WDFR_FBELN | CHAR | 10 | 0 | Perishables Planning Number | ||
3 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
4 | DISPNR | WDFR_NUM5 | NUM05 | NUMC | 5 | 0 | Item number of inbound document buffer | ||
5 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
6 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
7 | LOCNR | LOCNR | KUNNR | CHAR | 10 | 0 | Customer Number for Plant | KNA1 | |
8 | TABIX | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
9 | SELKZ | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
10 | IPOSN | WDFR_FPOSN | WDFR_FPOSN | NUMC | 5 | 0 | Item Number for Perishables Planning List | ||
11 | IPOSB | WDFR_FPOSB | WDFR_FPOSN | NUMC | 5 | 0 | Item Number for Procurement | ||
12 | IPOSA | WDFR_FPOSA | WDFR_FPOSN | NUMC | 5 | 0 | Item Number for the Goods Issue | ||
13 | .INCLUDE | 0 | 0 | WDFR Procurement, Plant Data | |||||
14 | VLFKZ | VLFKZ | VLFKZ | CHAR | 1 | 0 | Plant category | ||
15 | WVBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
16 | WVKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
17 | WVTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
18 | WVSPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
19 | WVLAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
20 | WVKUNNR | KUNNR_WK | KUNNR | CHAR | 10 | 0 | Customer number of plant | KNA1 | |
21 | WVLIFNR | LIFNR_WK | LIFNR | CHAR | 10 | 0 | Vendor number of plant | LFA1 | |
22 | NAME1 | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
23 | .INCLUDE | 0 | 0 | WDFR Settings. Document Number | |||||
24 | DISART | WDFR_DISART | WDFR_DISART | CHAR | 2 | 0 | WDFR MRP procedure | ||
25 | ABGART | WDFR_ABGART | WDFR_ABGART | CHAR | 2 | 0 | WDFR issue type | ||
26 | .INCLUDE | 0 | 0 | WDFR Settings, Allocation Tables | |||||
27 | AUFAR | AUFAR | AUFAR | CHAR | 4 | 0 | Allocation Table Type | T620 | |
28 | APSTP | APSTP | APSTP | CHAR | 4 | 0 | Item category of allocation table | T621 | |
29 | SBELN | SBELN | SBELN | CHAR | 10 | 0 | No. of allocation rule | SVKO | |
30 | ASTRA | ASTRA | ASTRA | CHAR | 4 | 0 | Allocation Strategy | T627 | |
31 | ABELN | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | AUKO | |
32 | ABELP | ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | AUPO | |
33 | LISTG | LISTG | LISTG | CHAR | 1 | 0 | Listing Indicator | ||
34 | RUNDG | RUNDG | RUNDG | CHAR | 1 | 0 | Rounding off in allocation table | ||
35 | RESTV | RESTV | RESTV | CHAR | 1 | 0 | Split remainder | ||
36 | AAVIT | AAVIT | AAVIT | CHAR | 4 | 0 | Notification Category Allocation: Info Exchance HQ - Plant | T626 | |
37 | BERMIMA | BERMIMA | BERMIMA | CHAR | 1 | 0 | Include Minimum and Maximum Quantities | ||
38 | BSTGE | BSTGE | BSTGE | CHAR | 1 | 0 | Goods recipient of vendor purchase order | ||
39 | BEZCH | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
40 | AFDTP | PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | TPRG | |
41 | AFDAT | AFIDT | DATUM | DATS | 8 | 0 | Confirmation request date | ||
42 | VKDTP | PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | TPRG | |
43 | VKDAT | VKIDT | DATUM | DATS | 8 | 0 | Date of start of sales at plant | ||
44 | FBDAT | FBIDT | DATUM | DATS | 8 | 0 | Release date of PO generation | ||
45 | FUDAT | FUIDT | DATUM | DATS | 8 | 0 | Release date for generation of stock transfer | ||
46 | FLDAT | FLIDT | DATUM | DATS | 8 | 0 | Release date for generation of delivery note | ||
47 | FBDTP | PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | * | |
48 | FUDTP | PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | * | |
49 | FLDTP | PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | * | |
50 | .INCLUDE | 0 | 0 | WDFR Settings, Purchase Orders, Store Orders | |||||
51 | WBTYP | VWWSBTYPVO | VWWSBTYPVO | CHAR | 1 | 0 | Default doc. category, store order inbound - replenishment | ||
52 | AKTBE | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
53 | I_BELNR | WGSREQN | EBELN | CHAR | 10 | 0 | Document number of store order document buffer | * | |
54 | I_POSNR | WGSREQP | EBELP | NUMC | 5 | 0 | Item number of inbound document buffer | * | |
55 | LEIND | EEIND | CHAR10 | CHAR | 10 | 0 | Delivery Date | ||
56 | LZEIT | LZEIT | UZEIT | TIMS | 6 | 0 | Delivery Date Time-Spot | ||
57 | ALIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
58 | ABSMNG | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
59 | ABSMEI | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
60 | AMENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
61 | AMEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
62 | IA_SAMMELBEST | CHAR0001 | CHAR0001 | CHAR | 1 | 0 | Individual, User-Defined Character | ||
63 | UPDKZ | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) | ||
64 | BESKZ | WDFR_BESKZ | CHAR1_X | CHAR | 1 | 0 | Order indicator | ||
65 | SATKZ | WDFR_SATKZ | CHAR02 | CHAR | 2 | 0 | Indicates generic material | ||
66 | AKTKZ | CHAR0001 | CHAR0001 | CHAR | 1 | 0 | Individual, User-Defined Character | ||
67 | ABNKZ | CHAR0001 | CHAR0001 | CHAR | 1 | 0 | Individual, User-Defined Character | ||
68 | .INCLUDE | 0 | 0 | WDFR Schedule Line, Delivery and Issue Periods | |||||
69 | EINDT | WDFR_EINDT | DATUM | DATS | 8 | 0 | Delivery date of purchase order | ||
70 | BESAB | WDFR_BDAT | DATUM | DATS | 8 | 0 | Procurement date | ||
71 | BESBI | WDFR_BDAT | DATUM | DATS | 8 | 0 | Procurement date | ||
72 | AINDT | WDFR_AINDT | DATUM | DATS | 8 | 0 | Inbound Delivery Date for PO | ||
73 | ABGAB | WDFR_ABGDAT | DATUM | DATS | 8 | 0 | Issue date | ||
74 | ABGBI | WDFR_ABGDAT | DATUM | DATS | 8 | 0 | Issue date | ||
75 | AUSAB | WDFR_AUSDAT | DATUM | DATS | 8 | 0 | POS selling period | ||
76 | AUSBI | WDFR_AUSDAT | DATUM | DATS | 8 | 0 | POS selling period | ||
77 | .INCLUDE | 0 | 0 | WDFR Settings: Collective Purchase Order | |||||
78 | LFDAT_AB | FRMDATUM | DATUM | DATS | 8 | 0 | Date | ||
79 | LFDAT_BI | FRMDATUM | DATUM | DATS | 8 | 0 | Date | ||
80 | UHRAB | FRM_PROC_TIME | UZEIT | TIMS | 6 | 0 | Procurement period: time | ||
81 | UHRBI | FRM_PROC_TIME | UZEIT | TIMS | 6 | 0 | Procurement period: time | ||
82 | DTIME | FRM_LIEWR | FRM_LIEWR | INT2 | 5 | 0 | Schedule-line interval (days) | ||
83 | DHOUR | FRM_LIEWR_H | FRM_LIEWR_H | DEC | 4 | 2 | Schedule-line interval (hours) | ||
84 | CD | WDFR_CD | CHAR1_X | CHAR | 1 | 0 | Cross-docking | ||
85 | FT | WDFR_FT | CHAR1_X | CHAR | 1 | 0 | Flow-through | ||
86 | PA | WDFR_PA | CHAR1_X | CHAR | 1 | 0 | Putaway | ||
87 | CD_FT | WDFR_CD_FT | CHAR1_X | CHAR | 1 | 0 | Cross-docking/flow-through | ||
88 | CD_PA | WDFR_CD_PA | CHAR1_X | CHAR | 1 | 0 | Cross-docking/putaway | ||
89 | KABE | WDFR_KABE | CHAR1_X | CHAR | 1 | 0 | Include sales orders | ||
90 | BEBE | WDFR_BEBE | CHAR1_X | CHAR | 1 | 0 | Include purchase orders | ||
91 | BRBE | FRMTALL | CHAR1_X | CHAR | 1 | 0 | Include backorders | ||
92 | OPTI | FRMBEST | CHAR1_X | CHAR | 1 | 0 | Order Optimizing | ||
93 | AVAIL | FRM_PR_CHECK | CHAR1_X | CHAR | 1 | 0 | Check if merchandise already procured | ||
94 | ROULE | PRREG | PRREG | CHAR | 2 | 0 | Checking rule for the availability check | T441R | |
95 | STOCK | FRM_IN_CHECK | CHAR1_X | CHAR | 1 | 0 | Exclude stock from check | ||
96 | SAMKZ | WDFR_SAMKZ | CHAR1_X | CHAR | 1 | 0 | Mark item for collective purchase order | ||
97 | .INCLUDE | 0 | 0 | WDFR Input Fields for Perishables Planning | |||||
98 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
99 | BBTYP | BBTYP | BBTYP | CHAR | 1 | 0 | Assortment List Type | TWBB | |
100 | BBTEXT | BBTEXT | TEXT20 | CHAR | 20 | 0 | Description of assortment list type | ||
101 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
102 | AKTMA | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
103 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
104 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
105 | BEDAT | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
106 | BSDAT | WDFR_BETDAT | DATS | DATS | 8 | 0 | Stock date | ||
107 | AVRULE | PRREG | PRREG | CHAR | 2 | 0 | Checking rule for the availability check | T441R | |
108 | DEBNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
109 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
110 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
111 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
112 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
113 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
114 | ERWSE | ERWSE | XFELD | CHAR | 1 | 0 | Indicator: Extended Selection | ||
115 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
116 | SAMANZ | SAMANZ | XFELD | CHAR | 1 | 0 | Display Configurable Material | ||
117 | VARANZ | VARANZ | XFELD | CHAR | 1 | 0 | Display Variants | ||
118 | LAGAB | LAGAB | LAGAB | CHAR | 1 | 0 | Options in warehouse processing | ||
119 | LIVAR | LIVAR | LIVAR | CHAR | 2 | 0 | List variant for sales price calculation | TWST | |
120 | VKERV | EKERV_V | EKERV | CHAR | 2 | 0 | Sales price determination sequence | TWEV | |
121 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | T161 | |
122 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
123 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
124 | MISCH | WDFR_MISCH | CHAR1_X | CHAR | 1 | 0 | Determine mixed price | ||
125 | BPROT | WDFR_BPROT | CHAR1_X | CHAR | 1 | 0 | Save confirmation log | ||
126 | ABNER | WDFR_ABNER | CHAR1_X | CHAR | 1 | 0 | Determine recipients | ||
127 | ATPER | WDFR_ATPER | CHAR1_X | CHAR | 1 | 0 | Determine ATP stock | ||
128 | FVBER | WDFR_FVBER | CHAR1_X | CHAR | 1 | 0 | Determine stock | ||
129 | UMSER | WDFR_UMSER | CHAR1_X | CHAR | 1 | 0 | Determine sales | ||
130 | BVLER | WDFR_BVLER | CHAR1_X | CHAR | 1 | 0 | Determine vendor purchase orders | ||
131 | UAVER | WDFR_UAVER | CHAR1_X | CHAR | 1 | 0 | Determine store POs | ||
132 | DIFER | WDFR_DIFER | CHAR1_X | CHAR | 1 | 0 | Determine remaining quantity | ||
133 | INFER | WDFR_INFER | CHAR1_X | CHAR | 1 | 0 | Analyze info structure | ||
134 | KALER | WDFR_KALER | CHAR1_X | CHAR | 1 | 0 | Determine price from price calculation | ||
135 | SORER | WDFR_SORER | CHAR1_X | CHAR | 1 | 0 | Refine data | ||
136 | .INCLUDE | 0 | 0 | WDFR Planning_Description | |||||
137 | TEXT_TITEL | VTEXT | TEXT20 | CHAR | 20 | 0 | Description | ||
138 | TEXT_TITEL_40 | W_TITEL_2 | CHAR40 | CHAR | 40 | 0 | Text for title, length 40 | ||
139 | FBEZCH | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
140 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
141 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
142 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
143 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
144 | GEDAT | DATS | DATS | DATS | 8 | 0 | Field of type DATS | ||
145 | GETIME | TIME | CHAR6 | CHAR | 6 | 0 | Time in CHAR Format | ||
146 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
147 | FBELN | WDFR_FBELN | WDFR_FBELN | CHAR | 10 | 0 | Perishables Planning Number | ||
148 | BAPI_ACTIV | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
149 | ITEMCHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |