SAP ABAP Table WDFR_EINS (WDFR Settings. Document Number)

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_EINS	Table Relationship Diagram
Short Description	WDFR Settings. Document Number

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	DISART	☐	WDFR_DISART	WDFR_DISART	CHAR	2	0	WDFR MRP procedure
2	ABGART	☐	WDFR_ABGART	WDFR_ABGART	CHAR	2	0	WDFR issue type
3	.INCLUDE	☐				0	0	WDFR Settings, Allocation Tables
4	AUFAR	☐	AUFAR	AUFAR	CHAR	4	0	Allocation Table Type	T620
5	APSTP	☐	APSTP	APSTP	CHAR	4	0	Item category of allocation table	T621
6	SBELN	☐	SBELN	SBELN	CHAR	10	0	No. of allocation rule	SVKO
7	ASTRA	☐	ASTRA	ASTRA	CHAR	4	0	Allocation Strategy	T627
8	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
9	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	AUPO
10	LISTG	☐	LISTG	LISTG	CHAR	1	0	Listing Indicator
11	RUNDG	☐	RUNDG	RUNDG	CHAR	1	0	Rounding off in allocation table
12	RESTV	☐	RESTV	RESTV	CHAR	1	0	Split remainder
13	AAVIT	☐	AAVIT	AAVIT	CHAR	4	0	Notification Category Allocation: Info Exchance HQ - Plant	T626
14	BERMIMA	☐	BERMIMA	BERMIMA	CHAR	1	0	Include Minimum and Maximum Quantities
15	BSTGE	☐	BSTGE	BSTGE	CHAR	1	0	Goods recipient of vendor purchase order
16	BEZCH	☐	BEZEI40	TEXT40	CHAR	40	0	Description
17	AFDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	TPRG
18	AFDAT	☐	AFIDT	DATUM	DATS	8	0	Confirmation request date
19	VKDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	TPRG
20	VKDAT	☐	VKIDT	DATUM	DATS	8	0	Date of start of sales at plant
21	FBDAT	☐	FBIDT	DATUM	DATS	8	0	Release date of PO generation
22	FUDAT	☐	FUIDT	DATUM	DATS	8	0	Release date for generation of stock transfer
23	FLDAT	☐	FLIDT	DATUM	DATS	8	0	Release date for generation of delivery note
24	FBDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	*
25	FUDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	*
26	FLDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	*
27	.INCLUDE	☐				0	0	WDFR Settings, Purchase Orders, Store Orders
28	WBTYP	☐	VWWSBTYPVO	VWWSBTYPVO	CHAR	1	0	Default doc. category, store order inbound - replenishment
29	AKTBE	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
30	I_BELNR	☐	WGSREQN	EBELN	CHAR	10	0	Document number of store order document buffer	*
31	I_POSNR	☐	WGSREQP	EBELP	NUMC	5	0	Item number of inbound document buffer	*
32	LEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
33	LZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
34	ALIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
35	ABSMNG	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
36	ABSMEI	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
37	AMENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
38	AMEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
39	IA_SAMMELBEST	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
40	UPDKZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
41	BESKZ	☐	WDFR_BESKZ	CHAR1_X	CHAR	1	0	Order indicator
42	SATKZ	☐	WDFR_SATKZ	CHAR02	CHAR	2	0	Indicates generic material
43	AKTKZ	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
44	ABNKZ	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
45	.INCLUDE	☐				0	0	WDFR Schedule Line, Delivery and Issue Periods
46	EINDT	☐	WDFR_EINDT	DATUM	DATS	8	0	Delivery date of purchase order
47	BESAB	☐	WDFR_BDAT	DATUM	DATS	8	0	Procurement date
48	BESBI	☐	WDFR_BDAT	DATUM	DATS	8	0	Procurement date
49	AINDT	☐	WDFR_AINDT	DATUM	DATS	8	0	Inbound Delivery Date for PO
50	ABGAB	☐	WDFR_ABGDAT	DATUM	DATS	8	0	Issue date
51	ABGBI	☐	WDFR_ABGDAT	DATUM	DATS	8	0	Issue date
52	AUSAB	☐	WDFR_AUSDAT	DATUM	DATS	8	0	POS selling period
53	AUSBI	☐	WDFR_AUSDAT	DATUM	DATS	8	0	POS selling period
54	.INCLUDE	☐				0	0	WDFR Settings: Collective Purchase Order
55	LFDAT_AB	☐	FRMDATUM	DATUM	DATS	8	0	Date
56	LFDAT_BI	☐	FRMDATUM	DATUM	DATS	8	0	Date
57	UHRAB	☐	FRM_PROC_TIME	UZEIT	TIMS	6	0	Procurement period: time
58	UHRBI	☐	FRM_PROC_TIME	UZEIT	TIMS	6	0	Procurement period: time
59	DTIME	☐	FRM_LIEWR	FRM_LIEWR	INT2	5	0	Schedule-line interval (days)
60	DHOUR	☐	FRM_LIEWR_H	FRM_LIEWR_H	DEC	4	2	Schedule-line interval (hours)
61	CD	☐	WDFR_CD	CHAR1_X	CHAR	1	0	Cross-docking
62	FT	☐	WDFR_FT	CHAR1_X	CHAR	1	0	Flow-through
63	PA	☐	WDFR_PA	CHAR1_X	CHAR	1	0	Putaway
64	CD_FT	☐	WDFR_CD_FT	CHAR1_X	CHAR	1	0	Cross-docking/flow-through
65	CD_PA	☐	WDFR_CD_PA	CHAR1_X	CHAR	1	0	Cross-docking/putaway
66	KABE	☐	WDFR_KABE	CHAR1_X	CHAR	1	0	Include sales orders
67	BEBE	☐	WDFR_BEBE	CHAR1_X	CHAR	1	0	Include purchase orders
68	BRBE	☐	FRMTALL	CHAR1_X	CHAR	1	0	Include backorders
69	OPTI	☐	FRMBEST	CHAR1_X	CHAR	1	0	Order Optimizing
70	AVAIL	☐	FRM_PR_CHECK	CHAR1_X	CHAR	1	0	Check if merchandise already procured
71	ROULE	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	T441R
72	STOCK	☐	FRM_IN_CHECK	CHAR1_X	CHAR	1	0	Exclude stock from check
73	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_EINS	AAVIT	T626	AAVIT
2	WDFR_EINS	ABELN	AUKO	ABELN
3	WDFR_EINS	ABELP	AUPO	ABELP
4	WDFR_EINS	ABSMEI	T006	MSEHI
5	WDFR_EINS	AFDTP	TPRG	PRGBZ
6	WDFR_EINS	AKTBE	WAKH	AKTNR
7	WDFR_EINS	ALIFNR	LFA1	LIFNR
8	WDFR_EINS	AMEINS	T006	MSEHI
9	WDFR_EINS	APSTP	T621	APSTP
10	WDFR_EINS	ASTRA	T627	ASTRA
11	WDFR_EINS	AUFAR	T620	AUFAR
12	WDFR_EINS	ROULE	T441R	PRREG	KEY	1	CN
13	WDFR_EINS	SBELN	SVKO	SBELN
14	WDFR_EINS	VKDTP	TPRG	PRGBZ

History

Last changed by/on	SAP	20110901
SAP Release Created in