SAP ABAP Table WDFR_KOPF (WDFR 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	INTTAB	Structure
Structure	WDFR_KOPF	Table Relationship Diagram
Short Description	WDFR Planning Header

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WDFR_KOPF	AAVIT	T626	AAVIT
2	WDFR_KOPF	ABELN	AUKO	ABELN
3	WDFR_KOPF	ABELP	AUPO	ABELP
4	WDFR_KOPF	ABSMEI	T006	MSEHI
5	WDFR_KOPF	AFDTP	TPRG	PRGBZ
6	WDFR_KOPF	AKTBE	WAKH	AKTNR
7	WDFR_KOPF	AKTMA	WAKH	AKTNR
8	WDFR_KOPF	ALIFNR	LFA1	LIFNR
9	WDFR_KOPF	AMEINS	T006	MSEHI
10	WDFR_KOPF	APSTP	T621	APSTP
11	WDFR_KOPF	ASTRA	T627	ASTRA
12	WDFR_KOPF	AUFAR	T620	AUFAR
13	WDFR_KOPF	AVRULE	T441R	PRREG	KEY	1	CN
14	WDFR_KOPF	BBTYP	TWBB	BBTYP		1	CN
15	WDFR_KOPF	BSART	T161	BSART
16	WDFR_KOPF	BUKRS	T001	BUKRS
17	WDFR_KOPF	DEBNR	KNA1	KUNNR
18	WDFR_KOPF	EKGRP	T024	EKGRP	REF	1	N
19	WDFR_KOPF	EKORG	T024E	EKORG	REF	1	N
20	WDFR_KOPF	KNTTP	T163K	KNTTP
21	WDFR_KOPF	LAND1	T005	LAND1
22	WDFR_KOPF	LGORT	T001L	LGORT
23	WDFR_KOPF	LIFNR	LFA1	LIFNR
24	WDFR_KOPF	LIVAR	TWST	LIVAR	REF	1	CN
25	WDFR_KOPF	LOCNR	KNA1	KUNNR
26	WDFR_KOPF	MATKL	T023	MATKL
27	WDFR_KOPF	PSTYP	T163	PSTYP
28	WDFR_KOPF	ROULE	T441R	PRREG	KEY	1	CN
29	WDFR_KOPF	SBELN	SVKO	SBELN
30	WDFR_KOPF	SPART	TSPA	SPART
31	WDFR_KOPF	SPRAS	T002	SPRAS
32	WDFR_KOPF	VKDTP	TPRG	PRGBZ
33	WDFR_KOPF	VKERV	TWEV	EKERV
34	WDFR_KOPF	VKORG	TVKO	VKORG
35	WDFR_KOPF	VTWEG	TVTW	VTWEG
36	WDFR_KOPF	WVBUKRS	T001	BUKRS
37	WDFR_KOPF	WVKORG	TVKO	VKORG
38	WDFR_KOPF	WVKUNNR	KNA1	KUNNR
39	WDFR_KOPF	WVLAND1	T005	LAND1
40	WDFR_KOPF	WVLIFNR	LFA1	LIFNR
41	WDFR_KOPF	WVSPART	TSPA	SPART
42	WDFR_KOPF	WVTWEG	TVTW	VTWEG

History

Last changed by/on	SAP	20130529
SAP Release Created in