SAP ABAP Table WDFR_POS (Perishables Planninng Item)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ WO+G (Package) Retail Development for Perishables

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	WDFR_POS	Table Relationship Diagram
Short Description	Perishables Planninng Item

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	FBELN	☑	WDFR_FBELN	WDFR_FBELN	CHAR	10	0	Perishables Planning Number	WDFR_DISP
3	FPOSN	☑	WDFR_FPOSN	WDFR_FPOSN	NUMC	5	0	Item Number for Perishables Planning List
4	FPOSB	☑	WDFR_FPOSB	WDFR_FPOSN	NUMC	5	0	Item Number for Procurement
5	FPOSA	☑	WDFR_FPOSA	WDFR_FPOSN	NUMC	5	0	Item Number for the Goods Issue
6	.INCLUDE	☐				0	0	WDFR Perishables Planning List, Index
7	IBELN	☐	WDFR_FBELN	WDFR_FBELN	CHAR	10	0	Perishables Planning Number
8	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
9	DISPNR	☐	WDFR_NUM5	NUM05	NUMC	5	0	Item number of inbound document buffer
10	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
11	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
12	LOCNR	☐	LOCNR	KUNNR	CHAR	10	0	Customer Number for Plant	KNA1
13	TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
14	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
15	IPOSN	☐	WDFR_FPOSN	WDFR_FPOSN	NUMC	5	0	Item Number for Perishables Planning List
16	IPOSB	☐	WDFR_FPOSB	WDFR_FPOSN	NUMC	5	0	Item Number for Procurement
17	IPOSA	☐	WDFR_FPOSA	WDFR_FPOSN	NUMC	5	0	Item Number for the Goods Issue
18	.INCLUDE	☐				0	0	WDFR Vendor Data
19	LINPUTKZ	☐	WDFR_LINPUTKZ	CHAR0001	CHAR	1	0	Input code for vendor number
20	LIEFNR	☐	WDFR_LIEFNR	LIFNR	CHAR	10	0	Vendor number that can be filled as desired	LFA1
21	LNAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
22	LORT01	☐	ORT01	TEXT25	CHAR	25	0	City
23	.INCLUDE	☐				0	0	WDFR Recipient Data
24	FWERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
25	FNAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
26	FORT01	☐	ORT01	TEXT25	CHAR	25	0	City
27	DEBNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
28	FLOCNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
29	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
30	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
31	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
32	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
33	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
34	.INCLUDE	☐				0	0	WDFR Material Data
35	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
36	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
37	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
38	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
39	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
40	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
41	.INCLUDE	☐				0	0	WDFR Order Data
42	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
43	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
44	PLANM	☐	WDFR_PLANM	MENG13	QUAN	13	3	Planned Quantity
45	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
46	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
47	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
48	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
49	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
50	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
51	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
52	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
53	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
54	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
55	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
56	BMENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
57	BMEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
58	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
59	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
60	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
61	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
62	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
63	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
64	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
65	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
66	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
67	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
68	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
69	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
70	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
71	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
72	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
73	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
74	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
75	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
76	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
77	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
78	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
79	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
80	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
81	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
82	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
83	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
84	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
85	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
86	AGMEM	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	*
87	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
88	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
89	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
90	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
91	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
92	KTMNG_ABG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
93	BKTMNG_ABG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
94	RANG	☐	WDFR_RANG	CHAR0032	CHAR	32	0	WDR: Ranking for Sorting
95	.INCLUDE	☐				0	0	WDFR Pricing Data
96	EKPNN	☐	EKPNN	WERTV6	CURR	11	2	Sales Pricing: Purchase Price (Net/Net)
97	EKPGR	☐	EKPGR	WERTV6	CURR	11	2	Purchase Price Calculation: (Basic Purchase Price)
98	EKPGR_K	☐	EKPGR	WERTV6	CURR	11	2	Purchase Price Calculation: (Basic Purchase Price)
99	EKPGR_VME	☐	EKPGR	WERTV6	CURR	11	2	Purchase Price Calculation: (Basic Purchase Price)
100	SPABA	☐	SPABA	WERTV6	CURR	11	2	Current margin (gross)
101	SPANE	☐	SPANE	WERTV6	CURR	11	2	Margin (net) in sales price calculation
102	SPANA	☐	SPANA	WERTV6	CURR	11	2	Current margin (net)
103	ENDPA	☐	ENDPA	WERTV6	CURR	11	2	Current Final Price
104	VKPNE	☐	VKPNE	WERTV6	CURR	11	2	Sales price (net)
105	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
106	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
107	KWAER	☐	KWAER	WAERS	CUKY	5	0	Controlling area currency	TCURC
108	VWAER	☐	VWAER	WAERS	CUKY	5	0	Sales currency	TCURC
109	PROZ	☐	KOEIN	KOEIN	CUKY	5	0	Rate unit (currency, sales unit, or %)
110	.INCLUDE	☐				0	0	WDFR Stock and Information Data
111	MENGE_BAS	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
112	UMSMNG_BAS	☐	WDFR_UMSMNG	MENGV15_3	QUAN	15	3	Quantity sold at POS in order units
113	UAVMNG_BAS	☐	WDFR_UAVMNG	MENGV15_3	QUAN	15	3	Store orders in order units
114	BVLMNG_BAS	☐	WDFR_BVLMNG	MENGV15_3	QUAN	15	3	Vendor orders in order units
115	DIFMNG_BAS	☐	WDFR_DIFMNG	MENGV15_3	QUAN	15	3	Remaining Quantity in Order Units
116	TEMMNG_BAS	☐	WDFR_TEMMNG	MENGV15_3	QUAN	15	3	Temporary PO Quantity
117	LABST_BAS	☐	LABST	MENG13V	QUAN	13	3	Valuated Unrestricted-Use Stock
118	ATPBST_BAS	☐	ATPMN	MENGV13	QUAN	13	3	ATP quantity (Available To Promise)
119	BSTBDRF_BAS	☐	WDFR_BSTBDRF	MENGV15_3	QUAN	15	3	ATP stock quantity (+/-)
120	BASME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
121	UMSMNG_ANZ	☐	WDFR_UMSMNG	MENGV15_3	QUAN	15	3	Quantity sold at POS in order units
122	UAVMNG_ANZ	☐	WDFR_UAVMNG	MENGV15_3	QUAN	15	3	Store orders in order units
123	BVLMNG_ANZ	☐	WDFR_BVLMNG	MENGV15_3	QUAN	15	3	Vendor orders in order units
124	DIFMNG_ANZ	☐	WDFR_DIFMNG	MENGV15_3	QUAN	15	3	Remaining Quantity in Order Units
125	TEMMNG_ANZ	☐	WDFR_TEMMNG	MENGV15_3	QUAN	15	3	Temporary PO Quantity
126	LABST_ANZ	☐	LABST	MENG13V	QUAN	13	3	Valuated Unrestricted-Use Stock
127	ATPBST_ANZ	☐	ATPMN	MENGV13	QUAN	13	3	ATP quantity (Available To Promise)
128	BSTBDRF_ANZ	☐	WDFR_BSTBDRF	MENGV15_3	QUAN	15	3	ATP stock quantity (+/-)
129	ANZME	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
130	INDMN1	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
131	INDMN2	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
132	INDMN3	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
133	INDMN4	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
134	INDMN5	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
135	INDBAS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
136	INDMA1	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
137	INDMA2	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
138	INDMA3	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
139	INDMA4	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
140	INDMA5	☐	WDFR_INDMNG	MENGV15_3	QUAN	15	3	Individual Quantity
141	INDANZ	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
142	INDPR1	☐	PREIS	WERT11	CURR	11	2	Price
143	INDPR2	☐	PREIS	WERT11	CURR	11	2	Price
144	INDPR3	☐	PREIS	WERT11	CURR	11	2	Price
145	INDWA1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
146	INDWA2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
147	INDWA3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
148	INDA08	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
149	INDA16	☐	CHAR0016	CHAR0016	CHAR	16	0	Character String - 16 User-Defined Characters
150	INDA32	☐	CHAR0032	CHAR0032	CHAR	32	0	Character String - 32 User-Defined Characters
151	INDA081	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
152	INDA161	☐	CHAR0016	CHAR0016	CHAR	16	0	Character String - 16 User-Defined Characters
153	INDA321	☐	CHAR0032	CHAR0032	CHAR	32	0	Character String - 32 User-Defined Characters
154	INDST1	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
155	INDST2	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
156	INDST3	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
157	INDST4	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
158	INDST5	☐	CHAR0008	CHAR0008	CHAR	8	0	Character String - 8 User-Defined Characters
159	.INCLUDE	☐				0	0	WDFR Delivery Phase
160	LIWKZ	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
161	LMENGE_S	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
162	LWPRZ_S	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
163	BMENGE_S	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
164	MEINS_S	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
165	BMEINS_S	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
166	LMENGE_1	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
167	LEIND_1	☐	EINDT	DATUM	DATS	8	0	Item delivery date
168	LZEIT_1	☐	UZEIT	UZEIT	TIMS	6	0	Time
169	LWPRZ_1	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
170	BMENGE_1	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
171	LMENGE_2	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
172	LEIND_2	☐	EINDT	DATUM	DATS	8	0	Item delivery date
173	LZEIT_2	☐	UZEIT	UZEIT	TIMS	6	0	Time
174	LWPRZ_2	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
175	BMENGE_2	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
176	LMENGE_3	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
177	LEIND_3	☐	EINDT	DATUM	DATS	8	0	Item delivery date
178	LZEIT_3	☐	UZEIT	UZEIT	TIMS	6	0	Time
179	LWPRZ_3	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
180	BMENGE_3	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
181	LMENGE_4	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
182	LEIND_4	☐	EINDT	DATUM	DATS	8	0	Item delivery date
183	LZEIT_4	☐	UZEIT	UZEIT	TIMS	6	0	Time
184	LWPRZ_4	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
185	BMENGE_4	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
186	LMENGE_5	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
187	LEIND_5	☐	EINDT	DATUM	DATS	8	0	Item delivery date
188	LZEIT_5	☐	UZEIT	UZEIT	TIMS	6	0	Time
189	LWPRZ_5	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
190	BMENGE_5	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
191	LMENGE_6	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
192	LEIND_6	☐	EINDT	DATUM	DATS	8	0	Item delivery date
193	LZEIT_6	☐	UZEIT	UZEIT	TIMS	6	0	Time
194	LWPRZ_6	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
195	BMENGE_6	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
196	LMENGE_7	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
197	LEIND_7	☐	EINDT	DATUM	DATS	8	0	Item delivery date
198	LZEIT_7	☐	UZEIT	UZEIT	TIMS	6	0	Time
199	LWPRZ_7	☐	LWPRZ	PROZENT100	NUMC	3	0	Delivery phase in percent of total qty
200	BMENGE_7	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
201	.INCLUDE	☐				0	0	WDFR Settings. Document Number
202	DISART	☐	WDFR_DISART	WDFR_DISART	CHAR	2	0	WDFR MRP procedure
203	ABGART	☐	WDFR_ABGART	WDFR_ABGART	CHAR	2	0	WDFR issue type
204	.INCLUDE	☐				0	0	WDFR Settings, Allocation Tables
205	AUFAR	☐	AUFAR	AUFAR	CHAR	4	0	Allocation Table Type	T620
206	APSTP	☐	APSTP	APSTP	CHAR	4	0	Item category of allocation table	T621
207	SBELN	☐	SBELN	SBELN	CHAR	10	0	No. of allocation rule	SVKO
208	ASTRA	☐	ASTRA	ASTRA	CHAR	4	0	Allocation Strategy	T627
209	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
210	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	AUPO
211	LISTG	☐	LISTG	LISTG	CHAR	1	0	Listing Indicator
212	RUNDG	☐	RUNDG	RUNDG	CHAR	1	0	Rounding off in allocation table
213	RESTV	☐	RESTV	RESTV	CHAR	1	0	Split remainder
214	AAVIT	☐	AAVIT	AAVIT	CHAR	4	0	Notification Category Allocation: Info Exchance HQ - Plant	T626
215	BERMIMA	☐	BERMIMA	BERMIMA	CHAR	1	0	Include Minimum and Maximum Quantities
216	BSTGE	☐	BSTGE	BSTGE	CHAR	1	0	Goods recipient of vendor purchase order
217	BEZCH	☐	BEZEI40	TEXT40	CHAR	40	0	Description
218	AFDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	TPRG
219	AFDAT	☐	AFIDT	DATUM	DATS	8	0	Confirmation request date
220	VKDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	TPRG
221	VKDAT	☐	VKIDT	DATUM	DATS	8	0	Date of start of sales at plant
222	FBDAT	☐	FBIDT	DATUM	DATS	8	0	Release date of PO generation
223	FUDAT	☐	FUIDT	DATUM	DATS	8	0	Release date for generation of stock transfer
224	FLDAT	☐	FLIDT	DATUM	DATS	8	0	Release date for generation of delivery note
225	FBDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	*
226	FUDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	*
227	FLDTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	*
228	.INCLUDE	☐				0	0	WDFR Settings, Purchase Orders, Store Orders
229	WBTYP	☐	VWWSBTYPVO	VWWSBTYPVO	CHAR	1	0	Default doc. category, store order inbound - replenishment
230	AKTBE	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
231	I_BELNR	☐	WGSREQN	EBELN	CHAR	10	0	Document number of store order document buffer	*
232	I_POSNR	☐	WGSREQP	EBELP	NUMC	5	0	Item number of inbound document buffer	*
233	LEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
234	LZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
235	ALIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
236	ABSMNG	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
237	ABSMEI	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
238	AMENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
239	AMEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
240	IA_SAMMELBEST	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
241	UPDKZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
242	BESKZ	☐	WDFR_BESKZ	CHAR1_X	CHAR	1	0	Order indicator
243	SATKZ	☐	WDFR_SATKZ	CHAR02	CHAR	2	0	Indicates generic material
244	AKTKZ	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
245	ABNKZ	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
246	.INCLUDE	☐				0	0	WDFR Schedule Line, Delivery and Issue Periods
247	EINDT	☐	WDFR_EINDT	DATUM	DATS	8	0	Delivery date of purchase order
248	BESAB	☐	WDFR_BDAT	DATUM	DATS	8	0	Procurement date
249	BESBI	☐	WDFR_BDAT	DATUM	DATS	8	0	Procurement date
250	AINDT	☐	WDFR_AINDT	DATUM	DATS	8	0	Inbound Delivery Date for PO
251	ABGAB	☐	WDFR_ABGDAT	DATUM	DATS	8	0	Issue date
252	ABGBI	☐	WDFR_ABGDAT	DATUM	DATS	8	0	Issue date
253	AUSAB	☐	WDFR_AUSDAT	DATUM	DATS	8	0	POS selling period
254	AUSBI	☐	WDFR_AUSDAT	DATUM	DATS	8	0	POS selling period
255	.INCLUDE	☐				0	0	WDFR Settings: Collective Purchase Order
256	LFDAT_AB	☐	FRMDATUM	DATUM	DATS	8	0	Date
257	LFDAT_BI	☐	FRMDATUM	DATUM	DATS	8	0	Date
258	UHRAB	☐	FRM_PROC_TIME	UZEIT	TIMS	6	0	Procurement period: time
259	UHRBI	☐	FRM_PROC_TIME	UZEIT	TIMS	6	0	Procurement period: time
260	DTIME	☐	FRM_LIEWR	FRM_LIEWR	INT2	5	0	Schedule-line interval (days)
261	DHOUR	☐	FRM_LIEWR_H	FRM_LIEWR_H	DEC	4	2	Schedule-line interval (hours)
262	CD	☐	WDFR_CD	CHAR1_X	CHAR	1	0	Cross-docking
263	FT	☐	WDFR_FT	CHAR1_X	CHAR	1	0	Flow-through
264	PA	☐	WDFR_PA	CHAR1_X	CHAR	1	0	Putaway
265	CD_FT	☐	WDFR_CD_FT	CHAR1_X	CHAR	1	0	Cross-docking/flow-through
266	CD_PA	☐	WDFR_CD_PA	CHAR1_X	CHAR	1	0	Cross-docking/putaway
267	KABE	☐	WDFR_KABE	CHAR1_X	CHAR	1	0	Include sales orders
268	BEBE	☐	WDFR_BEBE	CHAR1_X	CHAR	1	0	Include purchase orders
269	BRBE	☐	FRMTALL	CHAR1_X	CHAR	1	0	Include backorders
270	OPTI	☐	FRMBEST	CHAR1_X	CHAR	1	0	Order Optimizing
271	AVAIL	☐	FRM_PR_CHECK	CHAR1_X	CHAR	1	0	Check if merchandise already procured
272	ROULE	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	T441R
273	STOCK	☐	FRM_IN_CHECK	CHAR1_X	CHAR	1	0	Exclude stock from check
274	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_POS	AAVIT	T626	AAVIT
2	WDFR_POS	ABELN	AUKO	ABELN
3	WDFR_POS	ABELP	AUPO	ABELP
4	WDFR_POS	ABSMEI	T006	MSEHI
5	WDFR_POS	AFDTP	TPRG	PRGBZ
6	WDFR_POS	AKTBE	WAKH	AKTNR
7	WDFR_POS	ALIFNR	LFA1	LIFNR
8	WDFR_POS	AMEINS	T006	MSEHI
9	WDFR_POS	ANZME	T006	MSEHI
10	WDFR_POS	APSTP	T621	APSTP
11	WDFR_POS	ASTRA	T627	ASTRA
12	WDFR_POS	AUFAR	T620	AUFAR
13	WDFR_POS	BASME	T006	MSEHI
14	WDFR_POS	BMEINS_S	T006	MSEHI
15	WDFR_POS	BPRME	T006	MSEHI
16	WDFR_POS	BSART	T161	BSART
17	WDFR_POS	BUKRS	T001	BUKRS
18	WDFR_POS	EMATN	MARA	MATNR
19	WDFR_POS	FBELN	WDFR_DISP	FBELN
20	WDFR_POS	FLOCNR	KNA1	KUNNR
21	WDFR_POS	FWERKS	T001W	WERKS
22	WDFR_POS	HWAER	TCURC	WAERS
23	WDFR_POS	INDANZ	T006	MSEHI
24	WDFR_POS	INDBAS	T006	MSEHI
25	WDFR_POS	INDWA1	TCURC	WAERS
26	WDFR_POS	INDWA2	TCURC	WAERS
27	WDFR_POS	INDWA3	TCURC	WAERS
28	WDFR_POS	KNTTP	T163K	KNTTP
29	WDFR_POS	KWAER	TCURC	WAERS
30	WDFR_POS	LAND1	T005	LAND1
31	WDFR_POS	LIEFNR	LFA1	LIFNR
32	WDFR_POS	LIFNR	LFA1	LIFNR
33	WDFR_POS	LOCNR	KNA1	KUNNR
34	WDFR_POS	MANDT	T000	MANDT
35	WDFR_POS	MATKL	T023	MATKL
36	WDFR_POS	MEINS	T006	MSEHI
37	WDFR_POS	MEINS_S	T006	MSEHI
38	WDFR_POS	MWSKZ	T007A	MWSKZ
39	WDFR_POS	PSTYP	T163	PSTYP
40	WDFR_POS	ROULE	T441R	PRREG	KEY	1	CN
41	WDFR_POS	SBELN	SVKO	SBELN
42	WDFR_POS	SPART	TSPA	SPART
43	WDFR_POS	VKDTP	TPRG	PRGBZ
44	WDFR_POS	VKORG	TVKO	VKORG
45	WDFR_POS	VRKME	T006	MSEHI
46	WDFR_POS	VTWEG	TVTW	VTWEG
47	WDFR_POS	VWAER	TCURC	WAERS
48	WDFR_POS	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	470