SAP ABAP Table WDFR1 (Requirements Planning for Perishables)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
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 |
|
| 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
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 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
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 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 |