SAP ABAP Table WDFR_SMAT (WDFR Structure Material)

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_SMAT	Table Relationship Diagram
Short Description	WDFR Structure Material

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

History

Last changed by/on	SAP	20130529
SAP Release Created in