SAP ABAP Table WSRP_REQUIREMENTS (Store Replen.: Transfer Structure for Changing Requirements)
Hierarchy
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EA-RETAIL (Software Component) SAP Enterprise Extension Retail
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MM-CBP (Application Component) Consumption-Based Planning (See Also PP-MRP)
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WSRP (Package) Retail: Store Replenishment

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Basic Data
Table Category | INTTAB | Structure |
Structure | WSRP_REQUIREMENTS |
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Short Description | Store Replen.: Transfer Structure for Changing Requirements |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
2 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
3 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
4 | ![]() |
WRPLRQ | MENG13 | QUAN | 13 | 3 | Replenishment requirement from last replenishment run | ||
5 | ![]() |
UNIT | 3 | 0 | |||||
6 | ![]() |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
7 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
8 | ![]() |
WRGRTIMEPT | TZNTSTMPS | DEC | 15 | 0 | Next goods receipt | ||
9 | ![]() |
WRGRTIMEZN | TZNZONE | CHAR | 6 | 0 | Next goods receipt, time zone | * | |
10 | ![]() |
QUAN | 13 | 3 | |||||
11 | ![]() |
UNIT | 3 | 0 | |||||
12 | ![]() |
ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
13 | ![]() |
CHAR | 4 | 0 | |||||
14 | ![]() |
CHAR | 10 | 0 | |||||
15 | ![]() |
DATS | 8 | 0 | |||||
16 | ![]() |
TIMS | 6 | 0 | |||||
17 | ![]() |
CHAR | 30 | 0 | |||||
18 | ![]() |
QUAN | 13 | 3 | |||||
19 | ![]() |
UNIT | 3 | 0 | |||||
20 | ![]() |
ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
21 | ![]() |
CHAR | 4 | 0 | |||||
22 | ![]() |
CHAR | 10 | 0 | |||||
23 | ![]() |
CHAR | 10 | 0 | |||||
24 | ![]() |
CHAR | 70 | 0 | |||||
25 | ![]() |
NUMC | 6 | 0 | |||||
26 | ![]() |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
27 | ![]() |
UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
28 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
29 | ![]() |
BSART | BSART | CHAR | 4 | 0 | Order Type (Purchasing) | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 46C |