SAP ABAP Table WDFR_DISP (Perishables Planning Header)
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 | TRANSP | Transparent table |
Transparent table | WDFR_DISP | Table Relationship Diagram |
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 | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | FBELN | WDFR_FBELN | WDFR_FBELN | CHAR | 10 | 0 | Perishables Planning Number | ||
3 | .INCLUDE | 0 | 0 | WDFR Planning Header, Index | |||||
4 | IBELN | WDFR_FBELN | WDFR_FBELN | CHAR | 10 | 0 | Perishables Planning Number | ||
5 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
6 | TABIX | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
7 | .INCLUDE | 0 | 0 | WDFR Procurement, Plant Data | |||||
8 | VLFKZ | VLFKZ | VLFKZ | CHAR | 1 | 0 | Plant category | ||
9 | WVBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
10 | WVKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
11 | WVTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
12 | WVSPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
13 | WVLAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
14 | WVKUNNR | KUNNR_WK | KUNNR | CHAR | 10 | 0 | Customer number of plant | KNA1 | |
15 | WVLIFNR | LIFNR_WK | LIFNR | CHAR | 10 | 0 | Vendor number of plant | LFA1 | |
16 | NAME1 | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
17 | .INCLUDE | 0 | 0 | WDFR Settings. Document Number | |||||
18 | DISART | WDFR_DISART | WDFR_DISART | CHAR | 2 | 0 | WDFR MRP procedure | ||
19 | ABGART | WDFR_ABGART | WDFR_ABGART | CHAR | 2 | 0 | WDFR issue type | ||
20 | .INCLUDE | 0 | 0 | WDFR Settings, Allocation Tables | |||||
21 | AUFAR | AUFAR | AUFAR | CHAR | 4 | 0 | Allocation Table Type | T620 | |
22 | APSTP | APSTP | APSTP | CHAR | 4 | 0 | Item category of allocation table | T621 | |
23 | SBELN | SBELN | SBELN | CHAR | 10 | 0 | No. of allocation rule | SVKO | |
24 | ASTRA | ASTRA | ASTRA | CHAR | 4 | 0 | Allocation Strategy | T627 | |
25 | ABELN | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | AUKO | |
26 | ABELP | ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | AUPO | |
27 | LISTG | LISTG | LISTG | CHAR | 1 | 0 | Listing Indicator | ||
28 | RUNDG | RUNDG | RUNDG | CHAR | 1 | 0 | Rounding off in allocation table | ||
29 | RESTV | RESTV | RESTV | CHAR | 1 | 0 | Split remainder | ||
30 | AAVIT | AAVIT | AAVIT | CHAR | 4 | 0 | Notification Category Allocation: Info Exchance HQ - Plant | T626 | |
31 | BERMIMA | BERMIMA | BERMIMA | CHAR | 1 | 0 | Include Minimum and Maximum Quantities | ||
32 | BSTGE | BSTGE | BSTGE | CHAR | 1 | 0 | Goods recipient of vendor purchase order | ||
33 | BEZCH | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
34 | AFDTP | PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | TPRG | |
35 | AFDAT | AFIDT | DATUM | DATS | 8 | 0 | Confirmation request date | ||
36 | VKDTP | PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | TPRG | |
37 | VKDAT | VKIDT | DATUM | DATS | 8 | 0 | Date of start of sales at plant | ||
38 | FBDAT | FBIDT | DATUM | DATS | 8 | 0 | Release date of PO generation | ||
39 | FUDAT | FUIDT | DATUM | DATS | 8 | 0 | Release date for generation of stock transfer | ||
40 | FLDAT | FLIDT | DATUM | DATS | 8 | 0 | Release date for generation of delivery note | ||
41 | FBDTP | PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | * | |
42 | FUDTP | PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | * | |
43 | FLDTP | PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | * | |
44 | .INCLUDE | 0 | 0 | WDFR Settings, Purchase Orders, Store Orders | |||||
45 | WBTYP | VWWSBTYPVO | VWWSBTYPVO | CHAR | 1 | 0 | Default doc. category, store order inbound - replenishment | ||
46 | AKTBE | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
47 | I_BELNR | WGSREQN | EBELN | CHAR | 10 | 0 | Document number of store order document buffer | * | |
48 | I_POSNR | WGSREQP | EBELP | NUMC | 5 | 0 | Item number of inbound document buffer | * | |
49 | LEIND | EEIND | CHAR10 | CHAR | 10 | 0 | Delivery Date | ||
50 | LZEIT | LZEIT | UZEIT | TIMS | 6 | 0 | Delivery Date Time-Spot | ||
51 | ALIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
52 | ABSMNG | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
53 | ABSMEI | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
54 | AMENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
55 | AMEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
56 | IA_SAMMELBEST | CHAR0001 | CHAR0001 | CHAR | 1 | 0 | Individual, User-Defined Character | ||
57 | UPDKZ | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) | ||
58 | BESKZ | WDFR_BESKZ | CHAR1_X | CHAR | 1 | 0 | Order indicator | ||
59 | SATKZ | WDFR_SATKZ | CHAR02 | CHAR | 2 | 0 | Indicates generic material | ||
60 | AKTKZ | CHAR0001 | CHAR0001 | CHAR | 1 | 0 | Individual, User-Defined Character | ||
61 | ABNKZ | CHAR0001 | CHAR0001 | CHAR | 1 | 0 | Individual, User-Defined Character | ||
62 | .INCLUDE | 0 | 0 | WDFR Schedule Line, Delivery and Issue Periods | |||||
63 | EINDT | WDFR_EINDT | DATUM | DATS | 8 | 0 | Delivery date of purchase order | ||
64 | BESAB | WDFR_BDAT | DATUM | DATS | 8 | 0 | Procurement date | ||
65 | BESBI | WDFR_BDAT | DATUM | DATS | 8 | 0 | Procurement date | ||
66 | AINDT | WDFR_AINDT | DATUM | DATS | 8 | 0 | Inbound Delivery Date for PO | ||
67 | ABGAB | WDFR_ABGDAT | DATUM | DATS | 8 | 0 | Issue date | ||
68 | ABGBI | WDFR_ABGDAT | DATUM | DATS | 8 | 0 | Issue date | ||
69 | AUSAB | WDFR_AUSDAT | DATUM | DATS | 8 | 0 | POS selling period | ||
70 | AUSBI | WDFR_AUSDAT | DATUM | DATS | 8 | 0 | POS selling period | ||
71 | .INCLUDE | 0 | 0 | WDFR Settings: Collective Purchase Order | |||||
72 | LFDAT_AB | FRMDATUM | DATUM | DATS | 8 | 0 | Date | ||
73 | LFDAT_BI | FRMDATUM | DATUM | DATS | 8 | 0 | Date | ||
74 | UHRAB | FRM_PROC_TIME | UZEIT | TIMS | 6 | 0 | Procurement period: time | ||
75 | UHRBI | FRM_PROC_TIME | UZEIT | TIMS | 6 | 0 | Procurement period: time | ||
76 | DTIME | FRM_LIEWR | FRM_LIEWR | INT2 | 5 | 0 | Schedule-line interval (days) | ||
77 | DHOUR | FRM_LIEWR_H | FRM_LIEWR_H | DEC | 4 | 2 | Schedule-line interval (hours) | ||
78 | CD | WDFR_CD | CHAR1_X | CHAR | 1 | 0 | Cross-docking | ||
79 | FT | WDFR_FT | CHAR1_X | CHAR | 1 | 0 | Flow-through | ||
80 | PA | WDFR_PA | CHAR1_X | CHAR | 1 | 0 | Putaway | ||
81 | CD_FT | WDFR_CD_FT | CHAR1_X | CHAR | 1 | 0 | Cross-docking/flow-through | ||
82 | CD_PA | WDFR_CD_PA | CHAR1_X | CHAR | 1 | 0 | Cross-docking/putaway | ||
83 | KABE | WDFR_KABE | CHAR1_X | CHAR | 1 | 0 | Include sales orders | ||
84 | BEBE | WDFR_BEBE | CHAR1_X | CHAR | 1 | 0 | Include purchase orders | ||
85 | BRBE | FRMTALL | CHAR1_X | CHAR | 1 | 0 | Include backorders | ||
86 | OPTI | FRMBEST | CHAR1_X | CHAR | 1 | 0 | Order Optimizing | ||
87 | AVAIL | FRM_PR_CHECK | CHAR1_X | CHAR | 1 | 0 | Check if merchandise already procured | ||
88 | ROULE | PRREG | PRREG | CHAR | 2 | 0 | Checking rule for the availability check | T441R | |
89 | STOCK | FRM_IN_CHECK | CHAR1_X | CHAR | 1 | 0 | Exclude stock from check | ||
90 | SAMKZ | WDFR_SAMKZ | CHAR1_X | CHAR | 1 | 0 | Mark item for collective purchase order | ||
91 | .INCLUDE | 0 | 0 | WDFR Input Fields for Perishables Planning | |||||
92 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
93 | BBTYP | BBTYP | BBTYP | CHAR | 1 | 0 | Assortment List Type | TWBB | |
94 | BBTEXT | BBTEXT | TEXT20 | CHAR | 20 | 0 | Description of assortment list type | ||
95 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
96 | AKTMA | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
97 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
98 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
99 | BEDAT | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
100 | BSDAT | WDFR_BETDAT | DATS | DATS | 8 | 0 | Stock date | ||
101 | AVRULE | PRREG | PRREG | CHAR | 2 | 0 | Checking rule for the availability check | T441R | |
102 | DEBNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
103 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
104 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
105 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
106 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
107 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
108 | ERWSE | ERWSE | XFELD | CHAR | 1 | 0 | Indicator: Extended Selection | ||
109 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
110 | SAMANZ | SAMANZ | XFELD | CHAR | 1 | 0 | Display Configurable Material | ||
111 | VARANZ | VARANZ | XFELD | CHAR | 1 | 0 | Display Variants | ||
112 | LAGAB | LAGAB | LAGAB | CHAR | 1 | 0 | Options in warehouse processing | ||
113 | LIVAR | LIVAR | LIVAR | CHAR | 2 | 0 | List variant for sales price calculation | TWST | |
114 | VKERV | EKERV_V | EKERV | CHAR | 2 | 0 | Sales price determination sequence | TWEV | |
115 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | T161 | |
116 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
117 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
118 | MISCH | WDFR_MISCH | CHAR1_X | CHAR | 1 | 0 | Determine mixed price | ||
119 | BPROT | WDFR_BPROT | CHAR1_X | CHAR | 1 | 0 | Save confirmation log | ||
120 | ABNER | WDFR_ABNER | CHAR1_X | CHAR | 1 | 0 | Determine recipients | ||
121 | ATPER | WDFR_ATPER | CHAR1_X | CHAR | 1 | 0 | Determine ATP stock | ||
122 | FVBER | WDFR_FVBER | CHAR1_X | CHAR | 1 | 0 | Determine stock | ||
123 | UMSER | WDFR_UMSER | CHAR1_X | CHAR | 1 | 0 | Determine sales | ||
124 | BVLER | WDFR_BVLER | CHAR1_X | CHAR | 1 | 0 | Determine vendor purchase orders | ||
125 | UAVER | WDFR_UAVER | CHAR1_X | CHAR | 1 | 0 | Determine store POs | ||
126 | DIFER | WDFR_DIFER | CHAR1_X | CHAR | 1 | 0 | Determine remaining quantity | ||
127 | INFER | WDFR_INFER | CHAR1_X | CHAR | 1 | 0 | Analyze info structure | ||
128 | KALER | WDFR_KALER | CHAR1_X | CHAR | 1 | 0 | Determine price from price calculation | ||
129 | SORER | WDFR_SORER | CHAR1_X | CHAR | 1 | 0 | Refine data | ||
130 | .INCLUDE | 0 | 0 | WDFR Planning_Description | |||||
131 | TEXT_TITEL | VTEXT | TEXT20 | CHAR | 20 | 0 | Description | ||
132 | TEXT_TITEL_40 | W_TITEL_2 | CHAR40 | CHAR | 40 | 0 | Text for title, length 40 | ||
133 | FBEZCH | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
134 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
135 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
136 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
137 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
138 | GEDAT | DATS | DATS | DATS | 8 | 0 | Field of type DATS | ||
139 | GETIME | TIME | CHAR6 | CHAR | 6 | 0 | Time in CHAR Format | ||
140 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | * |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |