SAP ABAP Table WDFR_FDIS (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_FDIS	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 Material Data
30	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
31	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
32	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
33	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
34	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
35	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
36	.INCLUDE	☐				0	0	WDFR Order Data
37	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
38	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
39	PLANM	☐	WDFR_PLANM	MENG13	QUAN	13	3	Planned Quantity
40	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
41	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
42	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
43	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
44	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
45	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
46	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
47	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
48	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
49	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
50	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
51	BMENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
52	BMEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
53	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
54	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
55	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
56	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
57	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
58	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
59	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
60	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
61	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
62	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
63	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
64	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
65	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
66	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
67	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
68	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
69	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
70	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
71	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
72	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
73	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
74	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
75	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
76	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
77	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
78	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
79	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
80	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
81	AGMEM	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	*
82	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
83	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
84	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
85	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
86	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
87	KTMNG_ABG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
88	BKTMNG_ABG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
89	RANG	☐	WDFR_RANG	CHAR0032	CHAR	32	0	WDR: Ranking for Sorting
90	.INCLUDE	☐				0	0	WDFR Pricing Data
91	EKPNN	☐	EKPNN	WERTV6	CURR	11	2	Sales Pricing: Purchase Price (Net/Net)
92	EKPGR	☐	EKPGR	WERTV6	CURR	11	2	Purchase Price Calculation: (Basic Purchase Price)
93	EKPGR_K	☐	EKPGR	WERTV6	CURR	11	2	Purchase Price Calculation: (Basic Purchase Price)
94	EKPGR_VME	☐	EKPGR	WERTV6	CURR	11	2	Purchase Price Calculation: (Basic Purchase Price)
95	SPABA	☐	SPABA	WERTV6	CURR	11	2	Current margin (gross)
96	SPANE	☐	SPANE	WERTV6	CURR	11	2	Margin (net) in sales price calculation
97	SPANA	☐	SPANA	WERTV6	CURR	11	2	Current margin (net)
98	ENDPA	☐	ENDPA	WERTV6	CURR	11	2	Current Final Price
99	VKPNE	☐	VKPNE	WERTV6	CURR	11	2	Sales price (net)
100	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
101	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
102	KWAER	☐	KWAER	WAERS	CUKY	5	0	Controlling area currency	TCURC
103	VWAER	☐	VWAER	WAERS	CUKY	5	0	Sales currency	TCURC
104	PROZ	☐	KOEIN	KOEIN	CUKY	5	0	Rate unit (currency, sales unit, or %)
105	.INCLUDE	☐				0	0	WDFR Stock and Information Data
106	MENGE_BAS	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
107	UMSMNG_BAS	☐	WDFR_UMSMNG	MENGV15_3	QUAN	15	3	Quantity sold at POS in order units
108	UAVMNG_BAS	☐	WDFR_UAVMNG	MENGV15_3	QUAN	15	3	Store orders in order units
109	BVLMNG_BAS	☐	WDFR_BVLMNG	MENGV15_3	QUAN	15	3	Vendor orders in order units
110	DIFMNG_BAS	☐	WDFR_DIFMNG	MENGV15_3	QUAN	15	3	Remaining Quantity in Order Units
111	TEMMNG_BAS	☐	WDFR_TEMMNG	MENGV15_3	QUAN	15	3	Temporary PO Quantity
112	LABST_BAS	☐	LABST	MENG13V	QUAN	13	3	Valuated Unrestricted-Use Stock
113	ATPBST_BAS	☐	ATPMN	MENGV13	QUAN	13	3	ATP quantity (Available To Promise)
114	BSTBDRF_BAS	☐	WDFR_BSTBDRF	MENGV15_3	QUAN	15	3	ATP stock quantity (+/-)
115	BASME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
116	UMSMNG_ANZ	☐	WDFR_UMSMNG	MENGV15_3	QUAN	15	3	Quantity sold at POS in order units
117	UAVMNG_ANZ	☐	WDFR_UAVMNG	MENGV15_3	QUAN	15	3	Store orders in order units
118	BVLMNG_ANZ	☐	WDFR_BVLMNG	MENGV15_3	QUAN	15	3	Vendor orders in order units
119	DIFMNG_ANZ	☐	WDFR_DIFMNG	MENGV15_3	QUAN	15	3	Remaining Quantity in Order Units
120	TEMMNG_ANZ	☐	WDFR_TEMMNG	MENGV15_3	QUAN	15	3	Temporary PO Quantity
121	LABST_ANZ	☐	LABST	MENG13V	QUAN	13	3	Valuated Unrestricted-Use Stock
122	ATPBST_ANZ	☐	ATPMN	MENGV13	QUAN	13	3	ATP quantity (Available To Promise)
123	BSTBDRF_ANZ	☐	WDFR_BSTBDRF	MENGV15_3	QUAN	15	3	ATP stock quantity (+/-)
124	ANZME	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
125	INDMN1	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
126	INDMN2	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
127	INDMN3	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
128	INDMN4	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
129	INDMN5	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
130	INDBAS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
131	INDMA1	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
132	INDMA2	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
133	INDMA3	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
134	INDMA4	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
135	INDMA5	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
136	INDANZ	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
137	INDPR1	☐	PREIS	WERT11	CURR	11	2	Price
138	INDPR2	☐	PREIS	WERT11	CURR	11	2	Price
139	INDPR3	☐	PREIS	WERT11	CURR	11	2	Price
140	INDWA1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
141	INDWA2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
142	INDWA3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
143	INDA08	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
144	INDA16	☐	CHAR0016	CHAR0016	CHAR	16	0	Character String - 16 User-Defined Characters
145	INDA32	☐	CHAR0032	CHAR0032	CHAR	32	0	Character String - 32 User-Defined Characters
146	INDA081	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
147	INDA161	☐	CHAR0016	CHAR0016	CHAR	16	0	Character String - 16 User-Defined Characters
148	INDA321	☐	CHAR0032	CHAR0032	CHAR	32	0	Character String - 32 User-Defined Characters
149	INDST1	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
150	INDST2	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
151	INDST3	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
152	INDST4	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
153	INDST5	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
154	.INCLUDE	☐				0	0	WDFR Delivery Phase
155	LIWKZ	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
156	LMENGE_S	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
157	LWPRZ_S	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
158	BMENGE_S	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
159	MEINS_S	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
160	BMEINS_S	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
161	LMENGE_1	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
162	LEIND_1	☐	EINDT	DATUM	DATS	8	0	Item delivery date
163	LZEIT_1	☐	UZEIT	UZEIT	TIMS	6	0	Time
164	LWPRZ_1	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
165	BMENGE_1	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
166	LMENGE_2	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
167	LEIND_2	☐	EINDT	DATUM	DATS	8	0	Item delivery date
168	LZEIT_2	☐	UZEIT	UZEIT	TIMS	6	0	Time
169	LWPRZ_2	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
170	BMENGE_2	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
171	LMENGE_3	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
172	LEIND_3	☐	EINDT	DATUM	DATS	8	0	Item delivery date
173	LZEIT_3	☐	UZEIT	UZEIT	TIMS	6	0	Time
174	LWPRZ_3	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
175	BMENGE_3	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
176	LMENGE_4	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
177	LEIND_4	☐	EINDT	DATUM	DATS	8	0	Item delivery date
178	LZEIT_4	☐	UZEIT	UZEIT	TIMS	6	0	Time
179	LWPRZ_4	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
180	BMENGE_4	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
181	LMENGE_5	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
182	LEIND_5	☐	EINDT	DATUM	DATS	8	0	Item delivery date
183	LZEIT_5	☐	UZEIT	UZEIT	TIMS	6	0	Time
184	LWPRZ_5	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
185	BMENGE_5	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
186	LMENGE_6	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
187	LEIND_6	☐	EINDT	DATUM	DATS	8	0	Item delivery date
188	LZEIT_6	☐	UZEIT	UZEIT	TIMS	6	0	Time
189	LWPRZ_6	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
190	BMENGE_6	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
191	LMENGE_7	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
192	LEIND_7	☐	EINDT	DATUM	DATS	8	0	Item delivery date
193	LZEIT_7	☐	UZEIT	UZEIT	TIMS	6	0	Time
194	LWPRZ_7	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
195	BMENGE_7	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
196	.INCLUDE	☐				0	0	WDFR Settings. Document Number
197	DISART	☐	WDFR_DISART	WDFR_DISART	CHAR	2	0	WDFR MRP procedure
198	ABGART	☐	WDFR_ABGART	WDFR_ABGART	CHAR	2	0	WDFR issue type
199	.INCLUDE	☐				0	0	WDFR Settings, Allocation Tables
200	AUFAR	☐	AUFAR	AUFAR	CHAR	4	0	Allocation Table Type	T620
201	APSTP	☐	APSTP	APSTP	CHAR	4	0	Item category of allocation table	T621
202	SBELN	☐	SBELN	SBELN	CHAR	10	0	No. of allocation rule	SVKO
203	ASTRA	☐	ASTRA	ASTRA	CHAR	4	0	Allocation Strategy	T627
204	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
205	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	AUPO
206	LISTG	☐	LISTG	LISTG	CHAR	1	0	Listing Indicator
207	RUNDG	☐	RUNDG	RUNDG	CHAR	1	0	Rounding off in allocation table
208	RESTV	☐	RESTV	RESTV	CHAR	1	0	Split remainder
209	AAVIT	☐	AAVIT	AAVIT	CHAR	4	0	Notification Category Allocation: Info Exchance HQ - Plant	T626
210	BERMIMA	☐	BERMIMA	BERMIMA	CHAR	1	0	Include Minimum and Maximum Quantities
211	BSTGE	☐	BSTGE	BSTGE	CHAR	1	0	Goods recipient of vendor purchase order
212	BEZCH	☐	BEZEI40	TEXT40	CHAR	40	0	Description
213	AFDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	TPRG
214	AFDAT	☐	AFIDT	DATUM	DATS	8	0	Confirmation request date
215	VKDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	TPRG
216	VKDAT	☐	VKIDT	DATUM	DATS	8	0	Date of start of sales at plant
217	FBDAT	☐	FBIDT	DATUM	DATS	8	0	Release date of PO generation
218	FUDAT	☐	FUIDT	DATUM	DATS	8	0	Release date for generation of stock transfer
219	FLDAT	☐	FLIDT	DATUM	DATS	8	0	Release date for generation of delivery note
220	FBDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	*
221	FUDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	*
222	FLDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	*
223	.INCLUDE	☐				0	0	WDFR Settings, Purchase Orders, Store Orders
224	WBTYP	☐	VWWSBTYPVO	VWWSBTYPVO	CHAR	1	0	Default doc. category, store order inbound - replenishment
225	AKTBE	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
226	I_BELNR	☐	WGSREQN	EBELN	CHAR	10	0	Document number of store order document buffer	*
227	I_POSNR	☐	WGSREQP	EBELP	NUMC	5	0	Item number of inbound document buffer	*
228	LEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
229	LZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
230	ALIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
231	ABSMNG	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
232	ABSMEI	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
233	AMENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
234	AMEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
235	IA_SAMMELBEST	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
236	UPDKZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
237	BESKZ	☐	WDFR_BESKZ	CHAR1_X	CHAR	1	0	Order indicator
238	SATKZ	☐	WDFR_SATKZ	CHAR02	CHAR	2	0	Indicates generic material
239	AKTKZ	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
240	ABNKZ	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
241	.INCLUDE	☐				0	0	WDFR Schedule Line, Delivery and Issue Periods
242	EINDT	☐	WDFR_EINDT	DATUM	DATS	8	0	Delivery date of purchase order
243	BESAB	☐	WDFR_BDAT	DATUM	DATS	8	0	Procurement date
244	BESBI	☐	WDFR_BDAT	DATUM	DATS	8	0	Procurement date
245	AINDT	☐	WDFR_AINDT	DATUM	DATS	8	0	Inbound Delivery Date for PO
246	ABGAB	☐	WDFR_ABGDAT	DATUM	DATS	8	0	Issue date
247	ABGBI	☐	WDFR_ABGDAT	DATUM	DATS	8	0	Issue date
248	AUSAB	☐	WDFR_AUSDAT	DATUM	DATS	8	0	POS selling period
249	AUSBI	☐	WDFR_AUSDAT	DATUM	DATS	8	0	POS selling period
250	.INCLUDE	☐				0	0	WDFR Settings: Collective Purchase Order
251	LFDAT_AB	☐	FRMDATUM	DATUM	DATS	8	0	Date
252	LFDAT_BI	☐	FRMDATUM	DATUM	DATS	8	0	Date
253	UHRAB	☐	FRM_PROC_TIME	UZEIT	TIMS	6	0	Procurement period: time
254	UHRBI	☐	FRM_PROC_TIME	UZEIT	TIMS	6	0	Procurement period: time
255	DTIME	☐	FRM_LIEWR	FRM_LIEWR	INT2	5	0	Schedule-line interval (days)
256	DHOUR	☐	FRM_LIEWR_H	FRM_LIEWR_H	DEC	4	2	Schedule-line interval (hours)
257	CD	☐	WDFR_CD	CHAR1_X	CHAR	1	0	Cross-docking
258	FT	☐	WDFR_FT	CHAR1_X	CHAR	1	0	Flow-through
259	PA	☐	WDFR_PA	CHAR1_X	CHAR	1	0	Putaway
260	CD_FT	☐	WDFR_CD_FT	CHAR1_X	CHAR	1	0	Cross-docking/flow-through
261	CD_PA	☐	WDFR_CD_PA	CHAR1_X	CHAR	1	0	Cross-docking/putaway
262	KABE	☐	WDFR_KABE	CHAR1_X	CHAR	1	0	Include sales orders
263	BEBE	☐	WDFR_BEBE	CHAR1_X	CHAR	1	0	Include purchase orders
264	BRBE	☐	FRMTALL	CHAR1_X	CHAR	1	0	Include backorders
265	OPTI	☐	FRMBEST	CHAR1_X	CHAR	1	0	Order Optimizing
266	AVAIL	☐	FRM_PR_CHECK	CHAR1_X	CHAR	1	0	Check if merchandise already procured
267	ROULE	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	T441R
268	STOCK	☐	FRM_IN_CHECK	CHAR1_X	CHAR	1	0	Exclude stock from check
269	SAMKZ	☐	WDFR_SAMKZ	CHAR1_X	CHAR	1	0	Mark item for collective purchase order
270	FBELN	☐	WDFR_FBELN	WDFR_FBELN	CHAR	10	0	Perishables Planning Number
271	FPOSN	☐	WDFR_FPOSN	WDFR_FPOSN	NUMC	5	0	Item Number for Perishables Planning List
272	FPOSB	☐	WDFR_FPOSB	WDFR_FPOSN	NUMC	5	0	Item Number for Procurement
273	FPOSA	☐	WDFR_FPOSA	WDFR_FPOSN	NUMC	5	0	Item Number for the Goods Issue
274	ITEMCHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
275	CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in