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