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 |
|
| 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
| |
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 |