SAP ABAP Table WDFR_ABN (WDFR Recipient)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ WO+G (Package) Retail Development for Perishables

Basic Data

Table Category	INTTAB	Structure
Structure	WDFR_ABN	Table Relationship Diagram
Short Description	WDFR Recipient

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 Recipient, Index
2	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
3	DISPNR	☐	WDFR_NUM5	NUM05	NUMC	5	0	Item number of inbound document buffer
4	ABNNR	☐	WDFR_NUM5	NUM05	NUMC	5	0	Item number of inbound document buffer
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
6	LOCNR	☐	LOCNR	KUNNR	CHAR	10	0	Customer Number for Plant	KNA1
7	TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
8	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
9	IBELN	☐	WDFR_FBELN	WDFR_FBELN	CHAR	10	0	Perishables Planning Number
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 Recipient Data
14	FWERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
15	FNAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
16	FORT01	☐	ORT01	TEXT25	CHAR	25	0	City
17	DEBNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
18	FLOCNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
19	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
20	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
21	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
22	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
23	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
24	.INCLUDE	☐				0	0	WDFR Order Data
25	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
26	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
27	PLANM	☐	WDFR_PLANM	MENG13	QUAN	13	3	Planned Quantity
28	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
29	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
30	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
31	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
32	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
33	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
34	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
35	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
36	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
37	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
38	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
39	BMENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
40	BMEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
41	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
42	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
43	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
44	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
45	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
46	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
47	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
48	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
49	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
50	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
51	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
52	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
53	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
54	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
55	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
56	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
57	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
58	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
59	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
60	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
61	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
62	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
63	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
64	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
65	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
66	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
67	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
68	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
69	AGMEM	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	*
70	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
71	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
72	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
73	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
74	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
75	KTMNG_ABG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
76	BKTMNG_ABG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
77	RANG	☐	WDFR_RANG	CHAR0032	CHAR	32	0	WDR: Ranking for Sorting
78	.INCLUDE	☐				0	0	WDFR Stock and Information Data
79	MENGE_BAS	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
80	UMSMNG_BAS	☐	WDFR_UMSMNG	MENGV15_3	QUAN	15	3	Quantity sold at POS in order units
81	UAVMNG_BAS	☐	WDFR_UAVMNG	MENGV15_3	QUAN	15	3	Store orders in order units
82	BVLMNG_BAS	☐	WDFR_BVLMNG	MENGV15_3	QUAN	15	3	Vendor orders in order units
83	DIFMNG_BAS	☐	WDFR_DIFMNG	MENGV15_3	QUAN	15	3	Remaining Quantity in Order Units
84	TEMMNG_BAS	☐	WDFR_TEMMNG	MENGV15_3	QUAN	15	3	Temporary PO Quantity
85	LABST_BAS	☐	LABST	MENG13V	QUAN	13	3	Valuated Unrestricted-Use Stock
86	ATPBST_BAS	☐	ATPMN	MENGV13	QUAN	13	3	ATP quantity (Available To Promise)
87	BSTBDRF_BAS	☐	WDFR_BSTBDRF	MENGV15_3	QUAN	15	3	ATP stock quantity (+/-)
88	BASME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
89	UMSMNG_ANZ	☐	WDFR_UMSMNG	MENGV15_3	QUAN	15	3	Quantity sold at POS in order units
90	UAVMNG_ANZ	☐	WDFR_UAVMNG	MENGV15_3	QUAN	15	3	Store orders in order units
91	BVLMNG_ANZ	☐	WDFR_BVLMNG	MENGV15_3	QUAN	15	3	Vendor orders in order units
92	DIFMNG_ANZ	☐	WDFR_DIFMNG	MENGV15_3	QUAN	15	3	Remaining Quantity in Order Units
93	TEMMNG_ANZ	☐	WDFR_TEMMNG	MENGV15_3	QUAN	15	3	Temporary PO Quantity
94	LABST_ANZ	☐	LABST	MENG13V	QUAN	13	3	Valuated Unrestricted-Use Stock
95	ATPBST_ANZ	☐	ATPMN	MENGV13	QUAN	13	3	ATP quantity (Available To Promise)
96	BSTBDRF_ANZ	☐	WDFR_BSTBDRF	MENGV15_3	QUAN	15	3	ATP stock quantity (+/-)
97	ANZME	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
98	INDMN1	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
99	INDMN2	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
100	INDMN3	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
101	INDMN4	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
102	INDMN5	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
103	INDBAS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
104	INDMA1	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
105	INDMA2	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
106	INDMA3	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
107	INDMA4	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
108	INDMA5	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
109	INDANZ	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
110	INDPR1	☐	PREIS	WERT11	CURR	11	2	Price
111	INDPR2	☐	PREIS	WERT11	CURR	11	2	Price
112	INDPR3	☐	PREIS	WERT11	CURR	11	2	Price
113	INDWA1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
114	INDWA2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
115	INDWA3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
116	INDA08	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
117	INDA16	☐	CHAR0016	CHAR0016	CHAR	16	0	Character String - 16 User-Defined Characters
118	INDA32	☐	CHAR0032	CHAR0032	CHAR	32	0	Character String - 32 User-Defined Characters
119	INDA081	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
120	INDA161	☐	CHAR0016	CHAR0016	CHAR	16	0	Character String - 16 User-Defined Characters
121	INDA321	☐	CHAR0032	CHAR0032	CHAR	32	0	Character String - 32 User-Defined Characters
122	INDST1	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
123	INDST2	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
124	INDST3	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
125	INDST4	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
126	INDST5	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
127	.INCLUDE	☐				0	0	WDFR Delivery Phase
128	LIWKZ	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
129	LMENGE_S	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
130	LWPRZ_S	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
131	BMENGE_S	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
132	MEINS_S	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
133	BMEINS_S	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
134	LMENGE_1	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
135	LEIND_1	☐	EINDT	DATUM	DATS	8	0	Item delivery date
136	LZEIT_1	☐	UZEIT	UZEIT	TIMS	6	0	Time
137	LWPRZ_1	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
138	BMENGE_1	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
139	LMENGE_2	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
140	LEIND_2	☐	EINDT	DATUM	DATS	8	0	Item delivery date
141	LZEIT_2	☐	UZEIT	UZEIT	TIMS	6	0	Time
142	LWPRZ_2	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
143	BMENGE_2	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
144	LMENGE_3	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
145	LEIND_3	☐	EINDT	DATUM	DATS	8	0	Item delivery date
146	LZEIT_3	☐	UZEIT	UZEIT	TIMS	6	0	Time
147	LWPRZ_3	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
148	BMENGE_3	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
149	LMENGE_4	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
150	LEIND_4	☐	EINDT	DATUM	DATS	8	0	Item delivery date
151	LZEIT_4	☐	UZEIT	UZEIT	TIMS	6	0	Time
152	LWPRZ_4	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
153	BMENGE_4	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
154	LMENGE_5	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
155	LEIND_5	☐	EINDT	DATUM	DATS	8	0	Item delivery date
156	LZEIT_5	☐	UZEIT	UZEIT	TIMS	6	0	Time
157	LWPRZ_5	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
158	BMENGE_5	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
159	LMENGE_6	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
160	LEIND_6	☐	EINDT	DATUM	DATS	8	0	Item delivery date
161	LZEIT_6	☐	UZEIT	UZEIT	TIMS	6	0	Time
162	LWPRZ_6	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
163	BMENGE_6	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
164	LMENGE_7	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
165	LEIND_7	☐	EINDT	DATUM	DATS	8	0	Item delivery date
166	LZEIT_7	☐	UZEIT	UZEIT	TIMS	6	0	Time
167	LWPRZ_7	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
168	BMENGE_7	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
169	.INCLUDE	☐				0	0	WDFR Settings. Document Number
170	DISART	☐	WDFR_DISART	WDFR_DISART	CHAR	2	0	WDFR MRP procedure
171	ABGART	☐	WDFR_ABGART	WDFR_ABGART	CHAR	2	0	WDFR issue type
172	.INCLUDE	☐				0	0	WDFR Settings, Allocation Tables
173	AUFAR	☐	AUFAR	AUFAR	CHAR	4	0	Allocation Table Type	T620
174	APSTP	☐	APSTP	APSTP	CHAR	4	0	Item category of allocation table	T621
175	SBELN	☐	SBELN	SBELN	CHAR	10	0	No. of allocation rule	SVKO
176	ASTRA	☐	ASTRA	ASTRA	CHAR	4	0	Allocation Strategy	T627
177	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
178	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	AUPO
179	LISTG	☐	LISTG	LISTG	CHAR	1	0	Listing Indicator
180	RUNDG	☐	RUNDG	RUNDG	CHAR	1	0	Rounding off in allocation table
181	RESTV	☐	RESTV	RESTV	CHAR	1	0	Split remainder
182	AAVIT	☐	AAVIT	AAVIT	CHAR	4	0	Notification Category Allocation: Info Exchance HQ - Plant	T626
183	BERMIMA	☐	BERMIMA	BERMIMA	CHAR	1	0	Include Minimum and Maximum Quantities
184	BSTGE	☐	BSTGE	BSTGE	CHAR	1	0	Goods recipient of vendor purchase order
185	BEZCH	☐	BEZEI40	TEXT40	CHAR	40	0	Description
186	AFDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	TPRG
187	AFDAT	☐	AFIDT	DATUM	DATS	8	0	Confirmation request date
188	VKDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	TPRG
189	VKDAT	☐	VKIDT	DATUM	DATS	8	0	Date of start of sales at plant
190	FBDAT	☐	FBIDT	DATUM	DATS	8	0	Release date of PO generation
191	FUDAT	☐	FUIDT	DATUM	DATS	8	0	Release date for generation of stock transfer
192	FLDAT	☐	FLIDT	DATUM	DATS	8	0	Release date for generation of delivery note
193	FBDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	*
194	FUDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	*
195	FLDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	*
196	.INCLUDE	☐				0	0	WDFR Settings, Purchase Orders, Store Orders
197	WBTYP	☐	VWWSBTYPVO	VWWSBTYPVO	CHAR	1	0	Default doc. category, store order inbound - replenishment
198	AKTBE	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
199	I_BELNR	☐	WGSREQN	EBELN	CHAR	10	0	Document number of store order document buffer	*
200	I_POSNR	☐	WGSREQP	EBELP	NUMC	5	0	Item number of inbound document buffer	*
201	LEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
202	LZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
203	ALIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
204	ABSMNG	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
205	ABSMEI	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
206	AMENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
207	AMEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
208	IA_SAMMELBEST	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
209	UPDKZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
210	BESKZ	☐	WDFR_BESKZ	CHAR1_X	CHAR	1	0	Order indicator
211	SATKZ	☐	WDFR_SATKZ	CHAR02	CHAR	2	0	Indicates generic material
212	AKTKZ	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
213	ABNKZ	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
214	.INCLUDE	☐				0	0	WDFR Schedule Line, Delivery and Issue Periods
215	EINDT	☐	WDFR_EINDT	DATUM	DATS	8	0	Delivery date of purchase order
216	BESAB	☐	WDFR_BDAT	DATUM	DATS	8	0	Procurement date
217	BESBI	☐	WDFR_BDAT	DATUM	DATS	8	0	Procurement date
218	AINDT	☐	WDFR_AINDT	DATUM	DATS	8	0	Inbound Delivery Date for PO
219	ABGAB	☐	WDFR_ABGDAT	DATUM	DATS	8	0	Issue date
220	ABGBI	☐	WDFR_ABGDAT	DATUM	DATS	8	0	Issue date
221	AUSAB	☐	WDFR_AUSDAT	DATUM	DATS	8	0	POS selling period
222	AUSBI	☐	WDFR_AUSDAT	DATUM	DATS	8	0	POS selling period
223	.INCLUDE	☐				0	0	WDFR Settings: Collective Purchase Order
224	LFDAT_AB	☐	FRMDATUM	DATUM	DATS	8	0	Date
225	LFDAT_BI	☐	FRMDATUM	DATUM	DATS	8	0	Date
226	UHRAB	☐	FRM_PROC_TIME	UZEIT	TIMS	6	0	Procurement period: time
227	UHRBI	☐	FRM_PROC_TIME	UZEIT	TIMS	6	0	Procurement period: time
228	DTIME	☐	FRM_LIEWR	FRM_LIEWR	INT2	5	0	Schedule-line interval (days)
229	DHOUR	☐	FRM_LIEWR_H	FRM_LIEWR_H	DEC	4	2	Schedule-line interval (hours)
230	CD	☐	WDFR_CD	CHAR1_X	CHAR	1	0	Cross-docking
231	FT	☐	WDFR_FT	CHAR1_X	CHAR	1	0	Flow-through
232	PA	☐	WDFR_PA	CHAR1_X	CHAR	1	0	Putaway
233	CD_FT	☐	WDFR_CD_FT	CHAR1_X	CHAR	1	0	Cross-docking/flow-through
234	CD_PA	☐	WDFR_CD_PA	CHAR1_X	CHAR	1	0	Cross-docking/putaway
235	KABE	☐	WDFR_KABE	CHAR1_X	CHAR	1	0	Include sales orders
236	BEBE	☐	WDFR_BEBE	CHAR1_X	CHAR	1	0	Include purchase orders
237	BRBE	☐	FRMTALL	CHAR1_X	CHAR	1	0	Include backorders
238	OPTI	☐	FRMBEST	CHAR1_X	CHAR	1	0	Order Optimizing
239	AVAIL	☐	FRM_PR_CHECK	CHAR1_X	CHAR	1	0	Check if merchandise already procured
240	ROULE	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	T441R
241	STOCK	☐	FRM_IN_CHECK	CHAR1_X	CHAR	1	0	Exclude stock from check
242	SAMKZ	☐	WDFR_SAMKZ	CHAR1_X	CHAR	1	0	Mark item for collective purchase order
243	FBELN	☐	WDFR_FBELN	WDFR_FBELN	CHAR	10	0	Perishables Planning Number
244	FPOSN	☐	WDFR_FPOSN	WDFR_FPOSN	NUMC	5	0	Item Number for Perishables Planning List
245	FPOSB	☐	WDFR_FPOSB	WDFR_FPOSN	NUMC	5	0	Item Number for Procurement
246	FPOSA	☐	WDFR_FPOSA	WDFR_FPOSN	NUMC	5	0	Item Number for the Goods Issue
247	CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
248	ITEMCHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WDFR_ABN	AAVIT	T626	AAVIT
2	WDFR_ABN	ABELN	AUKO	ABELN
3	WDFR_ABN	ABELP	AUPO	ABELP
4	WDFR_ABN	ABSMEI	T006	MSEHI
5	WDFR_ABN	AFDTP	TPRG	PRGBZ
6	WDFR_ABN	AKTBE	WAKH	AKTNR
7	WDFR_ABN	ALIFNR	LFA1	LIFNR
8	WDFR_ABN	AMEINS	T006	MSEHI
9	WDFR_ABN	ANZME	T006	MSEHI
10	WDFR_ABN	APSTP	T621	APSTP
11	WDFR_ABN	ASTRA	T627	ASTRA
12	WDFR_ABN	AUFAR	T620	AUFAR
13	WDFR_ABN	BASME	T006	MSEHI
14	WDFR_ABN	BMEINS_S	T006	MSEHI
15	WDFR_ABN	BPRME	T006	MSEHI
16	WDFR_ABN	BSART	T161	BSART
17	WDFR_ABN	BUKRS	T001	BUKRS
18	WDFR_ABN	FLOCNR	KNA1	KUNNR
19	WDFR_ABN	FWERKS	T001W	WERKS
20	WDFR_ABN	INDANZ	T006	MSEHI
21	WDFR_ABN	INDBAS	T006	MSEHI
22	WDFR_ABN	INDWA1	TCURC	WAERS
23	WDFR_ABN	INDWA2	TCURC	WAERS
24	WDFR_ABN	INDWA3	TCURC	WAERS
25	WDFR_ABN	KNTTP	T163K	KNTTP
26	WDFR_ABN	LAND1	T005	LAND1
27	WDFR_ABN	LOCNR	KNA1	KUNNR
28	WDFR_ABN	MATKL	T023	MATKL
29	WDFR_ABN	MATNR	MARA	MATNR
30	WDFR_ABN	MEINS	T006	MSEHI
31	WDFR_ABN	MEINS_S	T006	MSEHI
32	WDFR_ABN	MWSKZ	T007A	MWSKZ
33	WDFR_ABN	PSTYP	T163	PSTYP
34	WDFR_ABN	ROULE	T441R	PRREG	KEY	1	CN
35	WDFR_ABN	SBELN	SVKO	SBELN
36	WDFR_ABN	SPART	TSPA	SPART
37	WDFR_ABN	VKDTP	TPRG	PRGBZ
38	WDFR_ABN	VKORG	TVKO	VKORG
39	WDFR_ABN	VTWEG	TVTW	VTWEG
40	WDFR_ABN	WAERS	TCURC	WAERS
41	WDFR_ABN	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in