SAP ABAP Table WDFR_DISPO (WDFR 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_DISPO	Table Relationship Diagram
Short Description	WDFR 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	MARKFELD	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
2	BESTELLT	☐	WDFR_BESKZ	CHAR1_X	CHAR	1	0	Order indicator
3	SATKZ	☐	WDFR_SATKZ	CHAR02	CHAR	2	0	Indicates generic material
4	DISPNR	☐	WDFR_NUM5	NUM05	NUMC	5	0	Item number of inbound document buffer
5	FILNR	☐	WDFR_NUM5	NUM05	NUMC	5	0	Item number of inbound document buffer
6	EINTNR	☐	WDFR_NUM5	NUM05	NUMC	5	0	Item number of inbound document buffer
7	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
8	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
9	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
10	ARTTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
11	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
12	LNAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
13	UMSMNG	☐	WDFR_UMSMNG	MENGV15_3	QUAN	15	3	Quantity sold at POS in order units
14	LABST	☐	LABST	MENG13V	QUAN	13	3	Valuated Unrestricted-Use Stock
15	UAVMNG	☐	WDFR_UAVMNG	MENGV15_3	QUAN	15	3	Store orders in order units
16	BVLMNG	☐	WDFR_BVLMNG	MENGV15_3	QUAN	15	3	Vendor orders in order units
17	DIFMNG	☐	WDFR_DIFMNG	MENGV15_3	QUAN	15	3	Remaining Quantity in Order Units
18	BASME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
19	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
20	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
21	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
22	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
23	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
24	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
25	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
26	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
27	WERKS	☐	EWERKS	WERKS	CHAR	4	0	Plant for individual capacity	*
28	FACTR	☐	WDFR_FACTR	CHAR6	CHAR	6	0	Conversion factor for order Un to sales Un for astmt. list
29	LOCNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
30	BBTYP	☐	BBTYP	BBTYP	CHAR	1	0	Assortment List Type	*
31	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
32	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
33	KWAER	☐	KWAER	WAERS	CUKY	5	0	Controlling area currency	*
34	VWAER	☐	VWAER	WAERS	CUKY	5	0	Sales currency	*
35	HWAER	☐	VWAER	WAERS	CUKY	5	0	Sales currency	*
36	VRKPE	☐	VRKPE	DEC5	DEC	5	0	Sales price unit
37	EKPNN	☐	EKPNN	WERTV6	CURR	11	2	Sales Pricing: Purchase Price (Net/Net)
38	EKPGR	☐	EKPGR	WERTV6	CURR	11	2	Purchase Price Calculation: (Basic Purchase Price)
39	SPABA	☐	SPABA	WERTV6	CURR	11	2	Current margin (gross)
40	SPANE	☐	SPANE	WERTV6	CURR	11	2	Margin (net) in sales price calculation
41	SPANA	☐	SPANA	WERTV6	CURR	11	2	Current margin (net)
42	ENDPA	☐	ENDPA	WERTV6	CURR	11	2	Current Final Price
43	VKPNE	☐	VKPNE	WERTV6	CURR	11	2	Sales price (net)
44	WBTYP	☐	WDFR_BBTYP	WDFR_BBTYP	CHAR	1	0	Document category default, store order
45	EKKAM	☐	EKKAM	DATUM	DATS	8	0	Key date for purchase price conditions
46	VKKAM	☐	VKKAM	DATUM	DATS	8	0	Key date for sales price conditions
47	BESAB	☐	WDFR_BDAT	DATUM	DATS	8	0	Procurement date
48	BESBI	☐	WDFR_BDAT	DATUM	DATS	8	0	Procurement date
49	PROAB	☐	WDFR_PDAT	DATUM	DATS	8	0	Evaluation period
50	PROBI	☐	WDFR_PDAT	DATUM	DATS	8	0	Evaluation period
51	FILAB	☐	WDFR_FDAT	DATUM	DATS	8	0	Store selling period
52	FILBI	☐	WDFR_FDAT	DATUM	DATS	8	0	Store selling period
53	SSTUF	☐	SSTUF	SSTUF	CHAR	2	0	Assortment grade	*
54	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
55	RELIF	☐	RELIF	XFELD	CHAR	1	0	Regular Vendor
56	SAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
57	KOEIN	☐	KOEIN	KOEIN	CUKY	5	0	Rate unit (currency, sales unit, or %)
58	FIWRK	☐	EWERKS	WERKS	CHAR	4	0	Plant for individual capacity	*
59	EINDT	☐	WDFR_EINDT	DATUM	DATS	8	0	Delivery date of purchase order
60	LZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
61	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
62	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
63	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
64	I_BELNR	☐	WGSREQN	EBELN	CHAR	10	0	Document number of store order document buffer	*
65	I_POSNR	☐	WGSREQP	EBELP	NUMC	5	0	Item number of inbound document buffer	*
66	E_BELNR	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
67	E_POSNR	☐	WVFB_BELP	POSNR	NUMC	6	0	Document Item in Follow-On Document for Store Order	*
68	EINTKZ	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
69	VRKKZ	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
70	ICON	☐	WDFR_ICON	CHAR04	CHAR	4	0	Individual, user-defined character

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WDFR_DISPO	AKTNR	WAKH	AKTNR

History

Last changed by/on	SAP	20130529
SAP Release Created in