SAP ABAP Table WDFR_LIEF (WDFR Vendor)

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_LIEF	Table Relationship Diagram
Short Description	WDFR Vendor

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 Vendor, Index
2	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
3	DISPNR	☐	WDFR_NUM5	NUM05	NUMC	5	0	Item number of inbound document buffer
4	BESNR	☐	WDFR_NUM5	NUM05	NUMC	5	0	Item number of inbound document buffer
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
6	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
7	TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
8	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
9	.INCLUDE	☐				0	0	WDFR Vendor Data
10	LINPUTKZ	☐	WDFR_LINPUTKZ	CHAR0001	CHAR	1	0	Input code for vendor number
11	LIEFNR	☐	WDFR_LIEFNR	LIFNR	CHAR	10	0	Vendor number that can be filled as desired	LFA1
12	LNAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
13	LORT01	☐	ORT01	TEXT25	CHAR	25	0	City
14	.INCLUDE	☐				0	0	WDFR Order Data
15	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
16	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
17	PLANM	☐	WDFR_PLANM	MENG13	QUAN	13	3	Planned Quantity
18	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
19	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
20	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
21	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
22	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
23	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
24	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
25	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
26	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
27	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
29	BMENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
30	BMEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
31	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
32	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
33	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
34	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
35	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
36	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
37	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
38	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
39	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
40	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
41	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
42	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
43	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
44	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
45	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
46	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
47	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
48	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
49	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
50	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
51	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
52	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
53	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
54	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
55	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
56	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
57	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
58	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
59	AGMEM	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	*
60	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
61	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
62	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
63	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
64	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
65	KTMNG_ABG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
66	BKTMNG_ABG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
67	RANG	☐	WDFR_RANG	CHAR0032	CHAR	32	0	WDR: Ranking for Sorting
68	.INCLUDE	☐				0	0	WDFR Pricing Data
69	EKPNN	☐	EKPNN	WERTV6	CURR	11	2	Sales Pricing: Purchase Price (Net/Net)
70	EKPGR	☐	EKPGR	WERTV6	CURR	11	2	Purchase Price Calculation: (Basic Purchase Price)
71	EKPGR_K	☐	EKPGR	WERTV6	CURR	11	2	Purchase Price Calculation: (Basic Purchase Price)
72	EKPGR_VME	☐	EKPGR	WERTV6	CURR	11	2	Purchase Price Calculation: (Basic Purchase Price)
73	SPABA	☐	SPABA	WERTV6	CURR	11	2	Current margin (gross)
74	SPANE	☐	SPANE	WERTV6	CURR	11	2	Margin (net) in sales price calculation
75	SPANA	☐	SPANA	WERTV6	CURR	11	2	Current margin (net)
76	ENDPA	☐	ENDPA	WERTV6	CURR	11	2	Current Final Price
77	VKPNE	☐	VKPNE	WERTV6	CURR	11	2	Sales price (net)
78	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
79	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
80	KWAER	☐	KWAER	WAERS	CUKY	5	0	Controlling area currency	TCURC
81	VWAER	☐	VWAER	WAERS	CUKY	5	0	Sales currency	TCURC
82	PROZ	☐	KOEIN	KOEIN	CUKY	5	0	Rate unit (currency, sales unit, or %)
83	.INCLUDE	☐				0	0	WDFR Stock and Information Data
84	MENGE_BAS	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
85	UMSMNG_BAS	☐	WDFR_UMSMNG	MENGV15_3	QUAN	15	3	Quantity sold at POS in order units
86	UAVMNG_BAS	☐	WDFR_UAVMNG	MENGV15_3	QUAN	15	3	Store orders in order units
87	BVLMNG_BAS	☐	WDFR_BVLMNG	MENGV15_3	QUAN	15	3	Vendor orders in order units
88	DIFMNG_BAS	☐	WDFR_DIFMNG	MENGV15_3	QUAN	15	3	Remaining Quantity in Order Units
89	TEMMNG_BAS	☐	WDFR_TEMMNG	MENGV15_3	QUAN	15	3	Temporary PO Quantity
90	LABST_BAS	☐	LABST	MENG13V	QUAN	13	3	Valuated Unrestricted-Use Stock
91	ATPBST_BAS	☐	ATPMN	MENGV13	QUAN	13	3	ATP quantity (Available To Promise)
92	BSTBDRF_BAS	☐	WDFR_BSTBDRF	MENGV15_3	QUAN	15	3	ATP stock quantity (+/-)
93	BASME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
94	UMSMNG_ANZ	☐	WDFR_UMSMNG	MENGV15_3	QUAN	15	3	Quantity sold at POS in order units
95	UAVMNG_ANZ	☐	WDFR_UAVMNG	MENGV15_3	QUAN	15	3	Store orders in order units
96	BVLMNG_ANZ	☐	WDFR_BVLMNG	MENGV15_3	QUAN	15	3	Vendor orders in order units
97	DIFMNG_ANZ	☐	WDFR_DIFMNG	MENGV15_3	QUAN	15	3	Remaining Quantity in Order Units
98	TEMMNG_ANZ	☐	WDFR_TEMMNG	MENGV15_3	QUAN	15	3	Temporary PO Quantity
99	LABST_ANZ	☐	LABST	MENG13V	QUAN	13	3	Valuated Unrestricted-Use Stock
100	ATPBST_ANZ	☐	ATPMN	MENGV13	QUAN	13	3	ATP quantity (Available To Promise)
101	BSTBDRF_ANZ	☐	WDFR_BSTBDRF	MENGV15_3	QUAN	15	3	ATP stock quantity (+/-)
102	ANZME	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
103	INDMN1	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
104	INDMN2	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
105	INDMN3	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
106	INDMN4	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
107	INDMN5	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
108	INDBAS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
109	INDMA1	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
110	INDMA2	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
111	INDMA3	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
112	INDMA4	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
113	INDMA5	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
114	INDANZ	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
115	INDPR1	☐	PREIS	WERT11	CURR	11	2	Price
116	INDPR2	☐	PREIS	WERT11	CURR	11	2	Price
117	INDPR3	☐	PREIS	WERT11	CURR	11	2	Price
118	INDWA1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
119	INDWA2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
120	INDWA3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
121	INDA08	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
122	INDA16	☐	CHAR0016	CHAR0016	CHAR	16	0	Character String - 16 User-Defined Characters
123	INDA32	☐	CHAR0032	CHAR0032	CHAR	32	0	Character String - 32 User-Defined Characters
124	INDA081	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
125	INDA161	☐	CHAR0016	CHAR0016	CHAR	16	0	Character String - 16 User-Defined Characters
126	INDA321	☐	CHAR0032	CHAR0032	CHAR	32	0	Character String - 32 User-Defined Characters
127	INDST1	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
128	INDST2	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
129	INDST3	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
130	INDST4	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
131	INDST5	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
132	.INCLUDE	☐				0	0	WDFR Settings. Document Number
133	DISART	☐	WDFR_DISART	WDFR_DISART	CHAR	2	0	WDFR MRP procedure
134	ABGART	☐	WDFR_ABGART	WDFR_ABGART	CHAR	2	0	WDFR issue type
135	.INCLUDE	☐				0	0	WDFR Settings, Allocation Tables
136	AUFAR	☐	AUFAR	AUFAR	CHAR	4	0	Allocation Table Type	T620
137	APSTP	☐	APSTP	APSTP	CHAR	4	0	Item category of allocation table	T621
138	SBELN	☐	SBELN	SBELN	CHAR	10	0	No. of allocation rule	SVKO
139	ASTRA	☐	ASTRA	ASTRA	CHAR	4	0	Allocation Strategy	T627
140	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
141	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	AUPO
142	LISTG	☐	LISTG	LISTG	CHAR	1	0	Listing Indicator
143	RUNDG	☐	RUNDG	RUNDG	CHAR	1	0	Rounding off in allocation table
144	RESTV	☐	RESTV	RESTV	CHAR	1	0	Split remainder
145	AAVIT	☐	AAVIT	AAVIT	CHAR	4	0	Notification Category Allocation: Info Exchance HQ - Plant	T626
146	BERMIMA	☐	BERMIMA	BERMIMA	CHAR	1	0	Include Minimum and Maximum Quantities
147	BSTGE	☐	BSTGE	BSTGE	CHAR	1	0	Goods recipient of vendor purchase order
148	BEZCH	☐	BEZEI40	TEXT40	CHAR	40	0	Description
149	AFDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	TPRG
150	AFDAT	☐	AFIDT	DATUM	DATS	8	0	Confirmation request date
151	VKDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	TPRG
152	VKDAT	☐	VKIDT	DATUM	DATS	8	0	Date of start of sales at plant
153	FBDAT	☐	FBIDT	DATUM	DATS	8	0	Release date of PO generation
154	FUDAT	☐	FUIDT	DATUM	DATS	8	0	Release date for generation of stock transfer
155	FLDAT	☐	FLIDT	DATUM	DATS	8	0	Release date for generation of delivery note
156	FBDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	*
157	FUDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	*
158	FLDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	*
159	.INCLUDE	☐				0	0	WDFR Settings, Purchase Orders, Store Orders
160	WBTYP	☐	VWWSBTYPVO	VWWSBTYPVO	CHAR	1	0	Default doc. category, store order inbound - replenishment
161	AKTBE	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
162	I_BELNR	☐	WGSREQN	EBELN	CHAR	10	0	Document number of store order document buffer	*
163	I_POSNR	☐	WGSREQP	EBELP	NUMC	5	0	Item number of inbound document buffer	*
164	LEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
165	LZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
166	ALIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
167	ABSMNG	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
168	ABSMEI	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
169	AMENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
170	AMEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
171	IA_SAMMELBEST	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
172	UPDKZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
173	BESKZ	☐	WDFR_BESKZ	CHAR1_X	CHAR	1	0	Order indicator
174	SATKZ	☐	WDFR_SATKZ	CHAR02	CHAR	2	0	Indicates generic material
175	AKTKZ	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
176	ABNKZ	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
177	.INCLUDE	☐				0	0	WDFR Schedule Line, Delivery and Issue Periods
178	EINDT	☐	WDFR_EINDT	DATUM	DATS	8	0	Delivery date of purchase order
179	BESAB	☐	WDFR_BDAT	DATUM	DATS	8	0	Procurement date
180	BESBI	☐	WDFR_BDAT	DATUM	DATS	8	0	Procurement date
181	AINDT	☐	WDFR_AINDT	DATUM	DATS	8	0	Inbound Delivery Date for PO
182	ABGAB	☐	WDFR_ABGDAT	DATUM	DATS	8	0	Issue date
183	ABGBI	☐	WDFR_ABGDAT	DATUM	DATS	8	0	Issue date
184	AUSAB	☐	WDFR_AUSDAT	DATUM	DATS	8	0	POS selling period
185	AUSBI	☐	WDFR_AUSDAT	DATUM	DATS	8	0	POS selling period
186	.INCLUDE	☐				0	0	WDFR Settings: Collective Purchase Order
187	LFDAT_AB	☐	FRMDATUM	DATUM	DATS	8	0	Date
188	LFDAT_BI	☐	FRMDATUM	DATUM	DATS	8	0	Date
189	UHRAB	☐	FRM_PROC_TIME	UZEIT	TIMS	6	0	Procurement period: time
190	UHRBI	☐	FRM_PROC_TIME	UZEIT	TIMS	6	0	Procurement period: time
191	DTIME	☐	FRM_LIEWR	FRM_LIEWR	INT2	5	0	Schedule-line interval (days)
192	DHOUR	☐	FRM_LIEWR_H	FRM_LIEWR_H	DEC	4	2	Schedule-line interval (hours)
193	CD	☐	WDFR_CD	CHAR1_X	CHAR	1	0	Cross-docking
194	FT	☐	WDFR_FT	CHAR1_X	CHAR	1	0	Flow-through
195	PA	☐	WDFR_PA	CHAR1_X	CHAR	1	0	Putaway
196	CD_FT	☐	WDFR_CD_FT	CHAR1_X	CHAR	1	0	Cross-docking/flow-through
197	CD_PA	☐	WDFR_CD_PA	CHAR1_X	CHAR	1	0	Cross-docking/putaway
198	KABE	☐	WDFR_KABE	CHAR1_X	CHAR	1	0	Include sales orders
199	BEBE	☐	WDFR_BEBE	CHAR1_X	CHAR	1	0	Include purchase orders
200	BRBE	☐	FRMTALL	CHAR1_X	CHAR	1	0	Include backorders
201	OPTI	☐	FRMBEST	CHAR1_X	CHAR	1	0	Order Optimizing
202	AVAIL	☐	FRM_PR_CHECK	CHAR1_X	CHAR	1	0	Check if merchandise already procured
203	ROULE	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	T441R
204	STOCK	☐	FRM_IN_CHECK	CHAR1_X	CHAR	1	0	Exclude stock from check
205	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_LIEF	AAVIT	T626	AAVIT
2	WDFR_LIEF	ABELN	AUKO	ABELN
3	WDFR_LIEF	ABELP	AUPO	ABELP
4	WDFR_LIEF	ABSMEI	T006	MSEHI
5	WDFR_LIEF	AFDTP	TPRG	PRGBZ
6	WDFR_LIEF	AKTBE	WAKH	AKTNR
7	WDFR_LIEF	ALIFNR	LFA1	LIFNR
8	WDFR_LIEF	AMEINS	T006	MSEHI
9	WDFR_LIEF	ANZME	T006	MSEHI
10	WDFR_LIEF	APSTP	T621	APSTP
11	WDFR_LIEF	ASTRA	T627	ASTRA
12	WDFR_LIEF	AUFAR	T620	AUFAR
13	WDFR_LIEF	BASME	T006	MSEHI
14	WDFR_LIEF	BPRME	T006	MSEHI
15	WDFR_LIEF	BSART	T161	BSART
16	WDFR_LIEF	HWAER	TCURC	WAERS
17	WDFR_LIEF	INDANZ	T006	MSEHI
18	WDFR_LIEF	INDBAS	T006	MSEHI
19	WDFR_LIEF	INDWA1	TCURC	WAERS
20	WDFR_LIEF	INDWA2	TCURC	WAERS
21	WDFR_LIEF	INDWA3	TCURC	WAERS
22	WDFR_LIEF	KNTTP	T163K	KNTTP
23	WDFR_LIEF	KWAER	TCURC	WAERS
24	WDFR_LIEF	LIEFNR	LFA1	LIFNR
25	WDFR_LIEF	LIFNR	LFA1	LIFNR
26	WDFR_LIEF	MATKL	T023	MATKL
27	WDFR_LIEF	MATNR	MARA	MATNR
28	WDFR_LIEF	MEINS	T006	MSEHI
29	WDFR_LIEF	MWSKZ	T007A	MWSKZ
30	WDFR_LIEF	PSTYP	T163	PSTYP
31	WDFR_LIEF	ROULE	T441R	PRREG	KEY	1	CN
32	WDFR_LIEF	SBELN	SVKO	SBELN
33	WDFR_LIEF	VKDTP	TPRG	PRGBZ
34	WDFR_LIEF	VRKME	T006	MSEHI
35	WDFR_LIEF	VWAER	TCURC	WAERS
36	WDFR_LIEF	WAERS	TCURC	WAERS
37	WDFR_LIEF	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in