SAP ABAP Table WDFR_SAMMEL (WDFR Structure for Results of Collective PO)

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_SAMMEL	Table Relationship Diagram
Short Description	WDFR Structure for Results of Collective PO

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	BLNRB	☐	BLNRB	BELNV	CHAR	10	0	Document number, procurement
2	BPOSB	☐	BPOSB	POSNR	NUMC	6	0	Document item, procurement	*
3	ETENR	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	PMENB_B	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
6	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
7	PMENB	☐	PMENB	MENG13	QUAN	13	3	Planned quantity for procurement
8	PEINB	☐	PEINB	MEINS	UNIT	3	0	Unit of measure, planned quantity for procurement	*
9	WERKA	☐	WERAB	WERKS	CHAR	4	0	Issuing plant	*
10	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
11	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
12	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
13	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
14	ACDAT	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
15	ACTIM	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
16	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
17	WEBAZ	☐	BARTV	BARTV	CHAR	1	0	Processing method for distribution
18	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
19	BARTV	☐	BARTV	BARTV	CHAR	1	0	Processing method for distribution
20	VERVF	☐	VERVF	VERVF	CHAR	1	0	Distribution method for distribution
21	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
22	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
23	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
24	BWSCL	☐	BWSCL	BQSCL	CHAR	1	0	Source of Supply	*
25	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
26	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
27	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*

History

Last changed by/on	SAP	19991129
SAP Release Created in