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
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WO+G (Package) Retail Development for Perishables
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | WDFR_BEST |
|
| 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 | 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
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 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 |