SAP ABAP Table WDFR_DISP (Perishables Planning Header)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR (Application Component) Purchasing
⤷
WO+G (Package) Retail Development for Perishables
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | WDFR_DISP |
|
| Short Description | Perishables Planning Header |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
WDFR_FBELN | WDFR_FBELN | CHAR | 10 | 0 | Perishables Planning Number | ||
| 3 | |
0 | 0 | WDFR Planning Header, Index | |||||
| 4 | |
WDFR_FBELN | WDFR_FBELN | CHAR | 10 | 0 | Perishables Planning Number | ||
| 5 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 6 | |
SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
| 7 | |
0 | 0 | WDFR Procurement, Plant Data | |||||
| 8 | |
VLFKZ | VLFKZ | CHAR | 1 | 0 | Plant category | ||
| 9 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 10 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 11 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 12 | |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 13 | |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
| 14 | |
KUNNR_WK | KUNNR | CHAR | 10 | 0 | Customer number of plant | KNA1 | |
| 15 | |
LIFNR_WK | LIFNR | CHAR | 10 | 0 | Vendor number of plant | LFA1 | |
| 16 | |
NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
| 17 | |
0 | 0 | WDFR Settings. Document Number | |||||
| 18 | |
WDFR_DISART | WDFR_DISART | CHAR | 2 | 0 | WDFR MRP procedure | ||
| 19 | |
WDFR_ABGART | WDFR_ABGART | CHAR | 2 | 0 | WDFR issue type | ||
| 20 | |
0 | 0 | WDFR Settings, Allocation Tables | |||||
| 21 | |
AUFAR | AUFAR | CHAR | 4 | 0 | Allocation Table Type | T620 | |
| 22 | |
APSTP | APSTP | CHAR | 4 | 0 | Item category of allocation table | T621 | |
| 23 | |
SBELN | SBELN | CHAR | 10 | 0 | No. of allocation rule | SVKO | |
| 24 | |
ASTRA | ASTRA | CHAR | 4 | 0 | Allocation Strategy | T627 | |
| 25 | |
ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | AUKO | |
| 26 | |
ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | AUPO | |
| 27 | |
LISTG | LISTG | CHAR | 1 | 0 | Listing Indicator | ||
| 28 | |
RUNDG | RUNDG | CHAR | 1 | 0 | Rounding off in allocation table | ||
| 29 | |
RESTV | RESTV | CHAR | 1 | 0 | Split remainder | ||
| 30 | |
AAVIT | AAVIT | CHAR | 4 | 0 | Notification Category Allocation: Info Exchance HQ - Plant | T626 | |
| 31 | |
BERMIMA | BERMIMA | CHAR | 1 | 0 | Include Minimum and Maximum Quantities | ||
| 32 | |
BSTGE | BSTGE | CHAR | 1 | 0 | Goods recipient of vendor purchase order | ||
| 33 | |
BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
| 34 | |
PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | TPRG | |
| 35 | |
AFIDT | DATUM | DATS | 8 | 0 | Confirmation request date | ||
| 36 | |
PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | TPRG | |
| 37 | |
VKIDT | DATUM | DATS | 8 | 0 | Date of start of sales at plant | ||
| 38 | |
FBIDT | DATUM | DATS | 8 | 0 | Release date of PO generation | ||
| 39 | |
FUIDT | DATUM | DATS | 8 | 0 | Release date for generation of stock transfer | ||
| 40 | |
FLIDT | DATUM | DATS | 8 | 0 | Release date for generation of delivery note | ||
| 41 | |
PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | * | |
| 42 | |
PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | * | |
| 43 | |
PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | * | |
| 44 | |
0 | 0 | WDFR Settings, Purchase Orders, Store Orders | |||||
| 45 | |
VWWSBTYPVO | VWWSBTYPVO | CHAR | 1 | 0 | Default doc. category, store order inbound - replenishment | ||
| 46 | |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
| 47 | |
WGSREQN | EBELN | CHAR | 10 | 0 | Document number of store order document buffer | * | |
| 48 | |
WGSREQP | EBELP | NUMC | 5 | 0 | Item number of inbound document buffer | * | |
| 49 | |
EEIND | CHAR10 | CHAR | 10 | 0 | Delivery Date | ||
| 50 | |
LZEIT | UZEIT | TIMS | 6 | 0 | Delivery Date Time-Spot | ||
| 51 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
| 52 | |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
| 53 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 54 | |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
| 55 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
| 56 | |
CHAR0001 | CHAR0001 | CHAR | 1 | 0 | Individual, User-Defined Character | ||
| 57 | |
CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) | ||
| 58 | |
WDFR_BESKZ | CHAR1_X | CHAR | 1 | 0 | Order indicator | ||
| 59 | |
WDFR_SATKZ | CHAR02 | CHAR | 2 | 0 | Indicates generic material | ||
| 60 | |
CHAR0001 | CHAR0001 | CHAR | 1 | 0 | Individual, User-Defined Character | ||
| 61 | |
CHAR0001 | CHAR0001 | CHAR | 1 | 0 | Individual, User-Defined Character | ||
| 62 | |
0 | 0 | WDFR Schedule Line, Delivery and Issue Periods | |||||
| 63 | |
WDFR_EINDT | DATUM | DATS | 8 | 0 | Delivery date of purchase order | ||
| 64 | |
WDFR_BDAT | DATUM | DATS | 8 | 0 | Procurement date | ||
| 65 | |
WDFR_BDAT | DATUM | DATS | 8 | 0 | Procurement date | ||
| 66 | |
WDFR_AINDT | DATUM | DATS | 8 | 0 | Inbound Delivery Date for PO | ||
| 67 | |
WDFR_ABGDAT | DATUM | DATS | 8 | 0 | Issue date | ||
| 68 | |
WDFR_ABGDAT | DATUM | DATS | 8 | 0 | Issue date | ||
| 69 | |
WDFR_AUSDAT | DATUM | DATS | 8 | 0 | POS selling period | ||
| 70 | |
WDFR_AUSDAT | DATUM | DATS | 8 | 0 | POS selling period | ||
| 71 | |
0 | 0 | WDFR Settings: Collective Purchase Order | |||||
| 72 | |
FRMDATUM | DATUM | DATS | 8 | 0 | Date | ||
| 73 | |
FRMDATUM | DATUM | DATS | 8 | 0 | Date | ||
| 74 | |
FRM_PROC_TIME | UZEIT | TIMS | 6 | 0 | Procurement period: time | ||
| 75 | |
FRM_PROC_TIME | UZEIT | TIMS | 6 | 0 | Procurement period: time | ||
| 76 | |
FRM_LIEWR | FRM_LIEWR | INT2 | 5 | 0 | Schedule-line interval (days) | ||
| 77 | |
FRM_LIEWR_H | FRM_LIEWR_H | DEC | 4 | 2 | Schedule-line interval (hours) | ||
| 78 | |
WDFR_CD | CHAR1_X | CHAR | 1 | 0 | Cross-docking | ||
| 79 | |
WDFR_FT | CHAR1_X | CHAR | 1 | 0 | Flow-through | ||
| 80 | |
WDFR_PA | CHAR1_X | CHAR | 1 | 0 | Putaway | ||
| 81 | |
WDFR_CD_FT | CHAR1_X | CHAR | 1 | 0 | Cross-docking/flow-through | ||
| 82 | |
WDFR_CD_PA | CHAR1_X | CHAR | 1 | 0 | Cross-docking/putaway | ||
| 83 | |
WDFR_KABE | CHAR1_X | CHAR | 1 | 0 | Include sales orders | ||
| 84 | |
WDFR_BEBE | CHAR1_X | CHAR | 1 | 0 | Include purchase orders | ||
| 85 | |
FRMTALL | CHAR1_X | CHAR | 1 | 0 | Include backorders | ||
| 86 | |
FRMBEST | CHAR1_X | CHAR | 1 | 0 | Order Optimizing | ||
| 87 | |
FRM_PR_CHECK | CHAR1_X | CHAR | 1 | 0 | Check if merchandise already procured | ||
| 88 | |
PRREG | PRREG | CHAR | 2 | 0 | Checking rule for the availability check | T441R | |
| 89 | |
FRM_IN_CHECK | CHAR1_X | CHAR | 1 | 0 | Exclude stock from check | ||
| 90 | |
WDFR_SAMKZ | CHAR1_X | CHAR | 1 | 0 | Mark item for collective purchase order | ||
| 91 | |
0 | 0 | WDFR Input Fields for Perishables Planning | |||||
| 92 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
| 93 | |
BBTYP | BBTYP | CHAR | 1 | 0 | Assortment List Type | TWBB | |
| 94 | |
BBTEXT | TEXT20 | CHAR | 20 | 0 | Description of assortment list type | ||
| 95 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
| 96 | |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
| 97 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
| 98 | |
BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
| 99 | |
BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
| 100 | |
WDFR_BETDAT | DATS | DATS | 8 | 0 | Stock date | ||
| 101 | |
PRREG | PRREG | CHAR | 2 | 0 | Checking rule for the availability check | T441R | |
| 102 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
| 103 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 104 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 105 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 106 | |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 107 | |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
| 108 | |
ERWSE | XFELD | CHAR | 1 | 0 | Indicator: Extended Selection | ||
| 109 | |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
| 110 | |
SAMANZ | XFELD | CHAR | 1 | 0 | Display Configurable Material | ||
| 111 | |
VARANZ | XFELD | CHAR | 1 | 0 | Display Variants | ||
| 112 | |
LAGAB | LAGAB | CHAR | 1 | 0 | Options in warehouse processing | ||
| 113 | |
LIVAR | LIVAR | CHAR | 2 | 0 | List variant for sales price calculation | TWST | |
| 114 | |
EKERV_V | EKERV | CHAR | 2 | 0 | Sales price determination sequence | TWEV | |
| 115 | |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | T161 | |
| 116 | |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
| 117 | |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
| 118 | |
WDFR_MISCH | CHAR1_X | CHAR | 1 | 0 | Determine mixed price | ||
| 119 | |
WDFR_BPROT | CHAR1_X | CHAR | 1 | 0 | Save confirmation log | ||
| 120 | |
WDFR_ABNER | CHAR1_X | CHAR | 1 | 0 | Determine recipients | ||
| 121 | |
WDFR_ATPER | CHAR1_X | CHAR | 1 | 0 | Determine ATP stock | ||
| 122 | |
WDFR_FVBER | CHAR1_X | CHAR | 1 | 0 | Determine stock | ||
| 123 | |
WDFR_UMSER | CHAR1_X | CHAR | 1 | 0 | Determine sales | ||
| 124 | |
WDFR_BVLER | CHAR1_X | CHAR | 1 | 0 | Determine vendor purchase orders | ||
| 125 | |
WDFR_UAVER | CHAR1_X | CHAR | 1 | 0 | Determine store POs | ||
| 126 | |
WDFR_DIFER | CHAR1_X | CHAR | 1 | 0 | Determine remaining quantity | ||
| 127 | |
WDFR_INFER | CHAR1_X | CHAR | 1 | 0 | Analyze info structure | ||
| 128 | |
WDFR_KALER | CHAR1_X | CHAR | 1 | 0 | Determine price from price calculation | ||
| 129 | |
WDFR_SORER | CHAR1_X | CHAR | 1 | 0 | Refine data | ||
| 130 | |
0 | 0 | WDFR Planning_Description | |||||
| 131 | |
VTEXT | TEXT20 | CHAR | 20 | 0 | Description | ||
| 132 | |
W_TITEL_2 | CHAR40 | CHAR | 40 | 0 | Text for title, length 40 | ||
| 133 | |
BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
| 134 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 135 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 136 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 137 | |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
| 138 | |
DATS | DATS | DATS | 8 | 0 | Field of type DATS | ||
| 139 | |
TIME | CHAR6 | CHAR | 6 | 0 | Time in CHAR Format | ||
| 140 | |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | * |
Foreign Keys
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 470 |