SAP ABAP Table V_WRPL_MCAT (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure V_WRPL_MCAT   Table Relationship Diagram
Short Description Generated Table for View    
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 KUNNR WRKUNNR KUNNR CHAR 10   0   Recipient KNA1
3 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
4 SOBST WRSOBST MENG13 QUAN 13   3   Target stock at recipient  
5 MINBE WRMINBE MENG13 QUAN 13   3   Reorder point  
6 EISBE EISBE MENG13 QUAN 13   3   Safety stock  
7 EXFLG WRCHR1_OLD CHAR1 CHAR 1   0   - obsolete -  
8 NIMGT WRNIMGT BOOLE CHAR 1   0   Use Replenishment-Based Inventory Management  
9 NGRCT WRNGRCT BOOLE CHAR 1   0   Correct replenishment stock against document quantity  
10 DISMM DISMM DISMM CHAR 2   0   MRP Type T438A
11 PRWUG WRPRWUG MENG13 QUAN 13   3   Minimum target stock  
12 PRWOG WRPRWOG MENG13 QUAN 13   3   Maximum target stock  
13 TRCOV WRANZPR PERAN DEC 3   0   Target range of coverage  
14 SRP_MATKL MATKL MATKL CHAR 9   0   Material Group  
15 SRP_BFLME BFLME BFLME CHAR 1   0   Generic Material with Logistical Variants  
16 SRP_PLIFZ PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
17 SRP_WEBAZ WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
18 SRP_LFRHY LFRHY MRPPP CHAR 3   0   Planning cycle  
19 SRP_PERKZ PERKZ PERKZ CHAR 1   0   Period indicator  
20 SRP_PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant  
21 SRP_WERKS WERKS_D WERKS CHAR 4   0   Plant  
22 SRP_RESWK RESWK WERKS CHAR 4   0   Supplying (issuing) plant in case of stock transport order  
23 SRP_LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor  
24 SRP_MDREL WSRP_DC_MDREL CHAR1_X CHAR 1   0   Flag: Relevance of Merchandise Distribution in RESWK  
25 SRP_EKORG EKORG EKORG CHAR 4   0   Purchasing organization  
26 SRP_WBTYP VWWSBTYPVO VWWSBTYPVO CHAR 1   0   Default doc. category, store order inbound - replenishment  
27 SRP_ATPFLG WSRP_ATPFLG CHAR1_X CHAR 1   0   Run ATP Check  
28 SRP_RLTFLG WSRP_RLTFLG CHAR1_X CHAR 1   0   Include Replenishment Lead-Time in ATP Check  
29 SRP_DYNTS WSRP_DYNTS CHAR1_X CHAR 1   0   Calculate Target Stock Dynamically  
30 SRP_BZTEK BZTEK BZTEK NUMC 2   0   Processing time required by purchasing department  
31 SRP_MENGU MENGU XFELD CHAR 1   0   Quantity Updating in Material Master Record  
32 SRP_HEAD MATNR MATNR CHAR 18   0   Material Number  
33 SRP_IMFLG WSRP_IMFLG CHECKBOX CHAR 1   0   Store Replenishment: MM-Based Inventory Management Active  
34 SRP_WBZFLG WSRP_WBZFLG CHAR1_X CHAR 1   0   Include Default Replenishment Lead-Time  
35 SRP_VKORG VKORG VKORG CHAR 4   0   Sales Organization  
36 SRP_VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel  
37 SRP_SPART SPART SPART CHAR 2   0   Division  
38 SRP_INFLS INFLS XFELD CHAR 1   0   Read customer-material info record ?  
39 SRP_DEFQTUNIT WSRP_DEFQTUNIT MEINS UNIT 3   0   Default Unit of Measure  
40 SRP_VENUNITGR WSRP_VENUNITGR CHAR4 CHAR 4   0   Vendor Unit of Measure Group  
41 SRP_BUYUNITGR WSRP_BUYUNITGR CHAR4 CHAR 4   0   Recipient Unit of Measure Group  
42 SRP_RDPRF RDPRF RDPRF CHAR 4   0   Rounding Profile  
43 SRP_MAXQT MDR1MAXQT MDR1PACK16DEC14 DEC 30   14   Maximum quantity  
44 SRP_MINQT MDR1MINQT MDR1PACK16DEC14 DEC 30   14   Minimum quantity  
45 SRP_MAMIQTUNIT WSRP_MAMIQTUNIT MEINS UNIT 3   0   Unit of Measure for Minimum and Maximum Quantity  
46 SRP_VABME VABME VABME CHAR 1   0   Variable Purchase Order Unit Active  
47 SRP_BSTRF BSTRF MENG13 QUAN 13   3   Rounding value for purchase order quantity  
48 SRP_VAVME VAVME XFELD CHAR 1   0   Variable Sales Unit Not Allowed  
49 SRP_SCMNG WSRP_SCMNG   QUAN 13   3   Increment for SD Rounding Proc. in Sales Document Category  
50 SRP_SCHME WSRP_SCHME MEINS UNIT 3   0   Unit of Measure for Increment  
51 SRP_PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document  
52 STOCK WRSTOCK MENG13V QUAN 13   3   Stock level of recipient  
53 CHNGE WRCHR1_OLD CHAR1 CHAR 1   0   - obsolete -  
54 PLTIMEPT WRPLTIMEPT TZNTSTMPS DEC 15   0   Next planning timepoint  
55 PLTIMEZONE WRPLTIMEZN TZNZONE CHAR 6   0   Next planning timepoint, time zone TTZZ
56 GRTIMEPT WRGRTIMEPT TZNTSTMPS DEC 15   0   Next goods receipt  
57 GRTIMEZONE WRGRTIMEZN TZNZONE CHAR 6   0   Next goods receipt, time zone TTZZ
58 RPLID WRPLID NUM10 NUMC 10   0   Replenishment run: ID number WRPR
59 RPLRQ WRPLRQ MENG13 QUAN 13   3   Replenishment requirement from last replenishment run  
60 RPLST WRPLST WRPLST CHAR 1   0   Replenishment status  
61 CHCNT WRCOUNT INT4_NOS INT4 10   0   Replenishment: Change counter  
62 ONORD WRONORD MENG13V QUAN 13   3   Purchase order stock quantity for customers  
63 SRP_NPLDAT WSRP_NPLDAT DATE DATS 8   0   Next Planning Date from Planning Rhythm  
64 SRP_CONSUMPTION WSRP_CONSUMPTION   QUAN 13   3   Inventory Change Since Last POS Upgrade  
65 SRP_RECEIPTS MNG04 MENGV13 QUAN 13   3   ATP quantity  
66 SRP_UMLMC UMLME MENG13V QUAN 13   3   Stock in transfer (plant to plant)  
67 SRP_ARPLRQ WSRP_ARPLRQ   QUAN 13   3   Changed Replenishment Requirement of Last Replenishment Run  
68 SRP_ARPLME WSRP_ARPLME   UNIT 3   0   Store Replenishment: Unit of Measure in Changed Replen. Req.  
69 SRP_ARESWK WSRP_ARESWK   CHAR 4   0   Store Replenishment: Altern. Plant in Stock Transport Order  
70 SRP_ALIFNR WSRP_ALIFNR   CHAR 10   0   Store Replenishment: Account Number of Alternative Vendor  
71 SRP_AEINDT WSRP_AEINDT   DATS 8   0   Store Replenishment: Requested Delivery Date  
72 SRP_AUZEIT WSRP_AUZEIT   TIMS 6   0   Time of Requested Delivery Date  
73 SRP_FFNR WSRP_FFNR   CHAR 30   0   ID Number in Subsequent Function  
74 SRP_BRPLRQ WSRP_BRPLRQ   QUAN 13   3   Confirmed Replenishment Requirement  
75 SRP_BRPLME WSRP_BRPLME   UNIT 3   0   Unit of Measure in Confirmed Replenishment Requirement  
76 SRP_BRESWK WSRP_BRESWK   CHAR 4   0   Confirmed Plant in Stock Transport Order  
77 SRP_BLIFNR WSRP_BLIFNR   CHAR 10   0   Account Number of Confirmed Vendor  
78 SRP_OBJTYPE OBJTYPE CHAR2 CHAR 2   0   Object type  
79 SRP_BELNR SWO_TYPEID SWO_TYPEID CHAR 70   0   Object key  
80 SRP_POSNR WVFB_BELP POSNR NUMC 6   0   Document Item in Follow-On Document for Store Order  
81 SRP_EINDT EINDT DATUM DATS 8   0   Item delivery date  
82 SRP_UZEIT UZEIT UZEIT TIMS 6   0   Time  
83 SRP_BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
84 SRP_BSART BSART BSART CHAR 4   0   Order Type (Purchasing)  
85 SRP_DC_RQU     QUAN 13   3    
86 SRP_DC_CQU     QUAN 13   3    
87 SRP_DC_CUN     UNIT 3   0    
88 SRP_DC_OBJTYPE OBJTYPE CHAR2 CHAR 2   0   Object type  
89 SRP_DC_BELNR SWO_TYPEID SWO_TYPEID CHAR 70   0   Object key  
90 SRP_DC_POSNR WVFB_BELP POSNR NUMC 6   0   Document Item in Follow-On Document for Store Order  
91 MATKL MATKL MATKL CHAR 9   0   Material Group T023
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 V_WRPL_MCAT DISMM T438A DISMM REF 1 CN
2 V_WRPL_MCAT GRTIMEZONE TTZZ TZONE REF 1 CN
3 V_WRPL_MCAT KUNNR KNA1 KUNNR KEY 1 CN
4 V_WRPL_MCAT MANDT T000 MANDT KEY 1 CN
5 V_WRPL_MCAT MATKL T023 MATKL REF C CN
6 V_WRPL_MCAT MATNR MARA MATNR KEY 1 CN
7 V_WRPL_MCAT PLTIMEZONE TTZZ TZONE REF 1 CN
8 V_WRPL_MCAT RPLID WRPR RPLID REF 1 CN
History
Last changed by/on SAP  20140121 
SAP Release Created in