SAP ABAP Table WDFR1 (Requirements Planning for Perishables)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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MM-PUR (Application Component) Purchasing
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WO+G (Package) Retail Development for Perishables

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | WDFR1 |
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Short Description | Requirements Planning for Perishables |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | L | Table for storing temporary data, delivered empty |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
CHAR0001 | CHAR0001 | CHAR | 1 | 0 | Individual, User-Defined Character | ||
3 | ![]() |
CHAR0001 | CHAR0001 | CHAR | 1 | 0 | Individual, User-Defined Character | ||
4 | ![]() |
CHAR0001 | CHAR0001 | CHAR | 1 | 0 | Individual, User-Defined Character | ||
5 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
6 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
7 | ![]() |
MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
8 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
9 | ![]() |
NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
10 | ![]() |
MCW_UMSMNG | MENGV15_3 | QUAN | 15 | 3 | Sales quantity in base unit of measure | ||
11 | ![]() |
LABST | MENG13V | QUAN | 13 | 3 | Valuated Unrestricted-Use Stock | ||
12 | ![]() |
MCW_UAVMNG | MENGV15_3 | QUAN | 15 | 3 | Stock transport order 2 (supplying site view), quantity | ||
13 | ![]() |
MCW_BVLMNG | MENGV15_3 | QUAN | 15 | 3 | Order volume quantity Retail | ||
14 | ![]() |
MCW_BVLMNG | MENGV15_3 | QUAN | 15 | 3 | Order volume quantity Retail | ||
15 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
16 | ![]() |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
17 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
18 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
19 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
20 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
21 | ![]() |
SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | MARA | |
22 | ![]() |
EWERKS | WERKS | CHAR | 4 | 0 | Plant for individual capacity | T001W | |
23 | ![]() |
BB_FACTR | CHAR6 | CHAR | 6 | 0 | Conversion factor for order Un to sales Un for astmt. list | ||
24 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
25 | ![]() |
BBTYP | BBTYP | CHAR | 1 | 0 | Assortment List Type | TWBB | |
26 | ![]() |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
27 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
28 | ![]() |
KWAER | WAERS | CUKY | 5 | 0 | Controlling area currency | TCURC | |
29 | ![]() |
VWAER | WAERS | CUKY | 5 | 0 | Sales currency | TCURC | |
30 | ![]() |
VWAER | WAERS | CUKY | 5 | 0 | Sales currency | TCURC | |
31 | ![]() |
VRKPE | DEC5 | DEC | 5 | 0 | Sales price unit | ||
32 | ![]() |
EKPNN | WERTV6 | CURR | 11 | 2 | Sales Pricing: Purchase Price (Net/Net) | ||
33 | ![]() |
EKPGR | WERTV6 | CURR | 11 | 2 | Purchase Price Calculation: (Basic Purchase Price) | ||
34 | ![]() |
SPABA | WERTV6 | CURR | 11 | 2 | Current margin (gross) | ||
35 | ![]() |
SPANE | WERTV6 | CURR | 11 | 2 | Margin (net) in sales price calculation | ||
36 | ![]() |
ENDPA | WERTV6 | CURR | 11 | 2 | Current Final Price | ||
37 | ![]() |
VKPNE | WERTV6 | CURR | 11 | 2 | Sales price (net) | ||
38 | ![]() |
VWWSBTYPVO | VWWSBTYPVO | CHAR | 1 | 0 | Default doc. category, store order inbound - replenishment | ||
39 | ![]() |
EKKAM | DATUM | DATS | 8 | 0 | Key date for purchase price conditions | ||
40 | ![]() |
VKKAM | DATUM | DATS | 8 | 0 | Key date for sales price conditions | ||
41 | ![]() |
SPTAG | DATUM | DATS | 8 | 0 | Period to analyze - current date | ||
42 | ![]() |
SPTAG | DATUM | DATS | 8 | 0 | Period to analyze - current date | ||
43 | ![]() |
SPTAG | DATUM | DATS | 8 | 0 | Period to analyze - current date | ||
44 | ![]() |
SPTAG | DATUM | DATS | 8 | 0 | Period to analyze - current date | ||
45 | ![]() |
SSTUF | SSTUF | CHAR | 2 | 0 | Assortment grade | * | |
46 | ![]() |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
47 | ![]() |
RELIF | XFELD | CHAR | 1 | 0 | Regular Vendor | ||
48 | ![]() |
MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
49 | ![]() |
KOEIN | KOEIN | CUKY | 5 | 0 | Rate unit (currency, sales unit, or %) |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | WDFR1 | BASME | ![]() |
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2 | WDFR1 | BBTYP | ![]() |
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3 | WDFR1 | EKGRP | ![]() |
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4 | WDFR1 | HWAER | ![]() |
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5 | WDFR1 | KWAER | ![]() |
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6 | WDFR1 | LOCNR | ![]() |
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7 | WDFR1 | MANDT | ![]() |
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8 | WDFR1 | MEINS | ![]() |
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9 | WDFR1 | MWSKZ | ![]() |
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10 | WDFR1 | SATNR | ![]() |
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11 | WDFR1 | VRKME | ![]() |
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12 | WDFR1 | VWAER | ![]() |
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13 | WDFR1 | WAERS | ![]() |
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14 | WDFR1 | WERKS | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |