SAP ABAP Table WDFR_DAT (WDFR Perishables Planning List)

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_DAT	Table Relationship Diagram
Short Description	WDFR Perishables Planning List

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 Perishables Planning List, Index
2	IBELN	☐	WDFR_FBELN	WDFR_FBELN	CHAR	10	0	Perishables Planning Number
3	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
4	DISPNR	☐	WDFR_NUM5	NUM05	NUMC	5	0	Item number of inbound document buffer
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
6	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
7	LOCNR	☐	LOCNR	KUNNR	CHAR	10	0	Customer Number for Plant	KNA1
8	TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
9	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
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 Vendor Data
14	LINPUTKZ	☐	WDFR_LINPUTKZ	CHAR0001	CHAR	1	0	Input code for vendor number
15	LIEFNR	☐	WDFR_LIEFNR	LIFNR	CHAR	10	0	Vendor number that can be filled as desired	LFA1
16	LNAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
17	LORT01	☐	ORT01	TEXT25	CHAR	25	0	City
18	.INCLUDE	☐				0	0	WDFR Recipient Data
19	FWERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
20	FNAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
21	FORT01	☐	ORT01	TEXT25	CHAR	25	0	City
22	DEBNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
23	FLOCNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
24	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
25	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
26	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
27	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
28	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
29	.INCLUDE	☐				0	0	WDFR Order Data
30	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
31	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
32	PLANM	☐	WDFR_PLANM	MENG13	QUAN	13	3	Planned Quantity
33	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
34	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
35	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
36	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
37	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
38	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
39	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
40	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
41	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
42	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
43	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
44	BMENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
45	BMEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
46	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
47	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
48	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
49	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
50	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
51	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
52	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
53	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
54	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
55	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
56	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
57	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
58	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
59	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
60	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
61	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
62	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
63	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
64	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
65	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
66	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
67	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
68	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
69	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
70	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
71	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
72	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
73	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
74	AGMEM	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	*
75	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
76	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
77	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
78	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
79	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
80	KTMNG_ABG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
81	BKTMNG_ABG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
82	RANG	☐	WDFR_RANG	CHAR0032	CHAR	32	0	WDR: Ranking for Sorting
83	.INCLUDE	☐				0	0	WDFR Pricing Data
84	EKPNN	☐	EKPNN	WERTV6	CURR	11	2	Sales Pricing: Purchase Price (Net/Net)
85	EKPGR	☐	EKPGR	WERTV6	CURR	11	2	Purchase Price Calculation: (Basic Purchase Price)
86	EKPGR_K	☐	EKPGR	WERTV6	CURR	11	2	Purchase Price Calculation: (Basic Purchase Price)
87	EKPGR_VME	☐	EKPGR	WERTV6	CURR	11	2	Purchase Price Calculation: (Basic Purchase Price)
88	SPABA	☐	SPABA	WERTV6	CURR	11	2	Current margin (gross)
89	SPANE	☐	SPANE	WERTV6	CURR	11	2	Margin (net) in sales price calculation
90	SPANA	☐	SPANA	WERTV6	CURR	11	2	Current margin (net)
91	ENDPA	☐	ENDPA	WERTV6	CURR	11	2	Current Final Price
92	VKPNE	☐	VKPNE	WERTV6	CURR	11	2	Sales price (net)
93	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
94	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
95	KWAER	☐	KWAER	WAERS	CUKY	5	0	Controlling area currency	TCURC
96	VWAER	☐	VWAER	WAERS	CUKY	5	0	Sales currency	TCURC
97	PROZ	☐	KOEIN	KOEIN	CUKY	5	0	Rate unit (currency, sales unit, or %)
98	.INCLUDE	☐				0	0	WDFR Stock and Information Data
99	MENGE_BAS	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
100	UMSMNG_BAS	☐	WDFR_UMSMNG	MENGV15_3	QUAN	15	3	Quantity sold at POS in order units
101	UAVMNG_BAS	☐	WDFR_UAVMNG	MENGV15_3	QUAN	15	3	Store orders in order units
102	BVLMNG_BAS	☐	WDFR_BVLMNG	MENGV15_3	QUAN	15	3	Vendor orders in order units
103	DIFMNG_BAS	☐	WDFR_DIFMNG	MENGV15_3	QUAN	15	3	Remaining Quantity in Order Units
104	TEMMNG_BAS	☐	WDFR_TEMMNG	MENGV15_3	QUAN	15	3	Temporary PO Quantity
105	LABST_BAS	☐	LABST	MENG13V	QUAN	13	3	Valuated Unrestricted-Use Stock
106	ATPBST_BAS	☐	ATPMN	MENGV13	QUAN	13	3	ATP quantity (Available To Promise)
107	BSTBDRF_BAS	☐	WDFR_BSTBDRF	MENGV15_3	QUAN	15	3	ATP stock quantity (+/-)
108	BASME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
109	UMSMNG_ANZ	☐	WDFR_UMSMNG	MENGV15_3	QUAN	15	3	Quantity sold at POS in order units
110	UAVMNG_ANZ	☐	WDFR_UAVMNG	MENGV15_3	QUAN	15	3	Store orders in order units
111	BVLMNG_ANZ	☐	WDFR_BVLMNG	MENGV15_3	QUAN	15	3	Vendor orders in order units
112	DIFMNG_ANZ	☐	WDFR_DIFMNG	MENGV15_3	QUAN	15	3	Remaining Quantity in Order Units
113	TEMMNG_ANZ	☐	WDFR_TEMMNG	MENGV15_3	QUAN	15	3	Temporary PO Quantity
114	LABST_ANZ	☐	LABST	MENG13V	QUAN	13	3	Valuated Unrestricted-Use Stock
115	ATPBST_ANZ	☐	ATPMN	MENGV13	QUAN	13	3	ATP quantity (Available To Promise)
116	BSTBDRF_ANZ	☐	WDFR_BSTBDRF	MENGV15_3	QUAN	15	3	ATP stock quantity (+/-)
117	ANZME	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
118	INDMN1	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
119	INDMN2	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
120	INDMN3	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
121	INDMN4	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
122	INDMN5	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
123	INDBAS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
124	INDMA1	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
125	INDMA2	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
126	INDMA3	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
127	INDMA4	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
128	INDMA5	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
129	INDANZ	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
130	INDPR1	☐	PREIS	WERT11	CURR	11	2	Price
131	INDPR2	☐	PREIS	WERT11	CURR	11	2	Price
132	INDPR3	☐	PREIS	WERT11	CURR	11	2	Price
133	INDWA1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
134	INDWA2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
135	INDWA3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
136	INDA08	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
137	INDA16	☐	CHAR0016	CHAR0016	CHAR	16	0	Character String - 16 User-Defined Characters
138	INDA32	☐	CHAR0032	CHAR0032	CHAR	32	0	Character String - 32 User-Defined Characters
139	INDA081	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
140	INDA161	☐	CHAR0016	CHAR0016	CHAR	16	0	Character String - 16 User-Defined Characters
141	INDA321	☐	CHAR0032	CHAR0032	CHAR	32	0	Character String - 32 User-Defined Characters
142	INDST1	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
143	INDST2	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
144	INDST3	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
145	INDST4	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
146	INDST5	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
147	.INCLUDE	☐				0	0	WDFR Settings. Document Number
148	DISART	☐	WDFR_DISART	WDFR_DISART	CHAR	2	0	WDFR MRP procedure
149	ABGART	☐	WDFR_ABGART	WDFR_ABGART	CHAR	2	0	WDFR issue type
150	.INCLUDE	☐				0	0	WDFR Settings, Allocation Tables
151	AUFAR	☐	AUFAR	AUFAR	CHAR	4	0	Allocation Table Type	T620
152	APSTP	☐	APSTP	APSTP	CHAR	4	0	Item category of allocation table	T621
153	SBELN	☐	SBELN	SBELN	CHAR	10	0	No. of allocation rule	SVKO
154	ASTRA	☐	ASTRA	ASTRA	CHAR	4	0	Allocation Strategy	T627
155	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
156	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	AUPO
157	LISTG	☐	LISTG	LISTG	CHAR	1	0	Listing Indicator
158	RUNDG	☐	RUNDG	RUNDG	CHAR	1	0	Rounding off in allocation table
159	RESTV	☐	RESTV	RESTV	CHAR	1	0	Split remainder
160	AAVIT	☐	AAVIT	AAVIT	CHAR	4	0	Notification Category Allocation: Info Exchance HQ - Plant	T626
161	BERMIMA	☐	BERMIMA	BERMIMA	CHAR	1	0	Include Minimum and Maximum Quantities
162	BSTGE	☐	BSTGE	BSTGE	CHAR	1	0	Goods recipient of vendor purchase order
163	BEZCH	☐	BEZEI40	TEXT40	CHAR	40	0	Description
164	AFDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	TPRG
165	AFDAT	☐	AFIDT	DATUM	DATS	8	0	Confirmation request date
166	VKDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	TPRG
167	VKDAT	☐	VKIDT	DATUM	DATS	8	0	Date of start of sales at plant
168	FBDAT	☐	FBIDT	DATUM	DATS	8	0	Release date of PO generation
169	FUDAT	☐	FUIDT	DATUM	DATS	8	0	Release date for generation of stock transfer
170	FLDAT	☐	FLIDT	DATUM	DATS	8	0	Release date for generation of delivery note
171	FBDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	*
172	FUDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	*
173	FLDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	*
174	.INCLUDE	☐				0	0	WDFR Settings, Purchase Orders, Store Orders
175	WBTYP	☐	VWWSBTYPVO	VWWSBTYPVO	CHAR	1	0	Default doc. category, store order inbound - replenishment
176	AKTBE	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
177	I_BELNR	☐	WGSREQN	EBELN	CHAR	10	0	Document number of store order document buffer	*
178	I_POSNR	☐	WGSREQP	EBELP	NUMC	5	0	Item number of inbound document buffer	*
179	LEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
180	LZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
181	ALIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
182	ABSMNG	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
183	ABSMEI	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
184	AMENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
185	AMEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
186	IA_SAMMELBEST	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
187	UPDKZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
188	BESKZ	☐	WDFR_BESKZ	CHAR1_X	CHAR	1	0	Order indicator
189	SATKZ	☐	WDFR_SATKZ	CHAR02	CHAR	2	0	Indicates generic material
190	AKTKZ	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
191	ABNKZ	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
192	.INCLUDE	☐				0	0	WDFR Schedule Line, Delivery and Issue Periods
193	EINDT	☐	WDFR_EINDT	DATUM	DATS	8	0	Delivery date of purchase order
194	BESAB	☐	WDFR_BDAT	DATUM	DATS	8	0	Procurement date
195	BESBI	☐	WDFR_BDAT	DATUM	DATS	8	0	Procurement date
196	AINDT	☐	WDFR_AINDT	DATUM	DATS	8	0	Inbound Delivery Date for PO
197	ABGAB	☐	WDFR_ABGDAT	DATUM	DATS	8	0	Issue date
198	ABGBI	☐	WDFR_ABGDAT	DATUM	DATS	8	0	Issue date
199	AUSAB	☐	WDFR_AUSDAT	DATUM	DATS	8	0	POS selling period
200	AUSBI	☐	WDFR_AUSDAT	DATUM	DATS	8	0	POS selling period
201	.INCLUDE	☐				0	0	WDFR Settings: Collective Purchase Order
202	LFDAT_AB	☐	FRMDATUM	DATUM	DATS	8	0	Date
203	LFDAT_BI	☐	FRMDATUM	DATUM	DATS	8	0	Date
204	UHRAB	☐	FRM_PROC_TIME	UZEIT	TIMS	6	0	Procurement period: time
205	UHRBI	☐	FRM_PROC_TIME	UZEIT	TIMS	6	0	Procurement period: time
206	DTIME	☐	FRM_LIEWR	FRM_LIEWR	INT2	5	0	Schedule-line interval (days)
207	DHOUR	☐	FRM_LIEWR_H	FRM_LIEWR_H	DEC	4	2	Schedule-line interval (hours)
208	CD	☐	WDFR_CD	CHAR1_X	CHAR	1	0	Cross-docking
209	FT	☐	WDFR_FT	CHAR1_X	CHAR	1	0	Flow-through
210	PA	☐	WDFR_PA	CHAR1_X	CHAR	1	0	Putaway
211	CD_FT	☐	WDFR_CD_FT	CHAR1_X	CHAR	1	0	Cross-docking/flow-through
212	CD_PA	☐	WDFR_CD_PA	CHAR1_X	CHAR	1	0	Cross-docking/putaway
213	KABE	☐	WDFR_KABE	CHAR1_X	CHAR	1	0	Include sales orders
214	BEBE	☐	WDFR_BEBE	CHAR1_X	CHAR	1	0	Include purchase orders
215	BRBE	☐	FRMTALL	CHAR1_X	CHAR	1	0	Include backorders
216	OPTI	☐	FRMBEST	CHAR1_X	CHAR	1	0	Order Optimizing
217	AVAIL	☐	FRM_PR_CHECK	CHAR1_X	CHAR	1	0	Check if merchandise already procured
218	ROULE	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	T441R
219	STOCK	☐	FRM_IN_CHECK	CHAR1_X	CHAR	1	0	Exclude stock from check
220	SAMKZ	☐	WDFR_SAMKZ	CHAR1_X	CHAR	1	0	Mark item for collective purchase order

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in