SAP ABAP Table WDFR_BEST (WDFR Order Data)
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_BEST | Table Relationship Diagram |
Short Description | WDFR Order Data |
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 | KTMNG | KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
2 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
3 | PLANM | WDFR_PLANM | MENG13 | QUAN | 13 | 3 | Planned Quantity | ||
4 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
5 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
6 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
7 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
8 | UMREZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
9 | UMREN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
10 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
11 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
12 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
13 | BRTWR | BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
14 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
15 | BMENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
16 | BMEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
17 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
18 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
19 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
20 | STATU | ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
21 | AEDAT | PAEDT | DATUM | DATS | 8 | 0 | Purchasing Document Item Change Date | ||
22 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
23 | BEDNR | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
24 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
25 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
26 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
27 | AGDAT | ANGAB | DATUM | DATS | 8 | 0 | Deadline for Submission of Bid/Quotation | ||
28 | WEBAZ | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
29 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
30 | BONUS | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
31 | INSMK | INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
32 | SPINF | SPINF | SPINF | CHAR | 1 | 0 | Indicator: Update Info Record | ||
33 | PRSDR | PRSDR | XFELD | CHAR | 1 | 0 | Price Printout | ||
34 | SCHPR | SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
35 | MAHNZ | MAHNZ | PACK2 | DEC | 3 | 0 | Number of Reminders/Expediters | ||
36 | MAHN1 | MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
37 | MAHN2 | MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
38 | MAHN3 | MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
39 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
40 | UEBTK | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
41 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
42 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
43 | BWTTY | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | * | |
44 | ABSKZ | ABSKZ | XFELD | CHAR | 1 | 0 | Rejection Indicator | ||
45 | AGMEM | AGMEM | AGMEM | CHAR | 3 | 0 | Internal Comment on Quotation | * | |
46 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
47 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
48 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | T161 | |
49 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
50 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
51 | KTMNG_ABG | KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
52 | BKTMNG_ABG | KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
53 | RANG | WDFR_RANG | CHAR0032 | CHAR | 32 | 0 | WDR: Ranking for Sorting |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | WDFR_BEST | BPRME | T006 | MSEHI | |||
2 | WDFR_BEST | BSART | T161 | BSART | |||
3 | WDFR_BEST | KNTTP | T163K | KNTTP | |||
4 | WDFR_BEST | MATKL | T023 | MATKL | |||
5 | WDFR_BEST | MEINS | T006 | MSEHI | |||
6 | WDFR_BEST | MWSKZ | T007A | MWSKZ | |||
7 | WDFR_BEST | PSTYP | T163 | PSTYP | |||
8 | WDFR_BEST | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |