Table/Structure Field list used by SAP ABAP Program LWSRPF03 (Filialnachschub: Unterprogramme für WSRP_STORE_REPLENISHMENT)
SAP ABAP Program
LWSRPF03 (Filialnachschub: Unterprogramme für WSRP_STORE_REPLENISHMENT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BSART | Purchasing Document Type | ||
| 2 | EKKODATA - BSART | Purchasing Document Type | ||
| 3 | EMARM - UMREN | Denominator for conversion to base units of measure | ||
| 4 | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 5 | MARM - UMREN | Denominator for conversion to base units of measure | ||
| 6 | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 7 | MDR1CONTROLPUR - EKORG | Purchasing organization | ||
| 8 | MDR1CONTROLPUR - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | MDR1CONTROLPUR - PSTYP | Item category in purchasing document | ||
| 10 | MDR1CONTROLPUR - WERKS | Plant | ||
| 11 | MDR1CONTROLPUR - WERKS_KRED | Supplying (issuing) plant in case of stock transport order | ||
| 12 | MDR1CONTROLSELL - INFLS | Read customer-material info record ? | ||
| 13 | MDR1CONTROLSELL - KUNNR | Customer number | ||
| 14 | MDR1CONTROLSELL - SPART | Division | ||
| 15 | MDR1CONTROLSELL - VKORG | Sales Organization | ||
| 16 | MDR1CONTROLSELL - VTWEG | Distribution Channel | ||
| 17 | MDR1INSINGLEROUND - BSTRF | Rounding value for purchase order quantity | ||
| 18 | MDR1INSINGLEROUND - BUYUNITGR | Recipient Unit of Measure Group | ||
| 19 | MDR1INSINGLEROUND - DEFQTUNIT | Default Unit of Measure Entered | ||
| 20 | MDR1INSINGLEROUND - DEFUMREN | Denominator for Converting Default UoM to Base UoM | ||
| 21 | MDR1INSINGLEROUND - DEFUMREZ | Counter for Converting Default UoM to Base UoM | ||
| 22 | MDR1INSINGLEROUND - EKORG | Purchasing organization | ||
| 23 | MDR1INSINGLEROUND - INFLS | Read customer-material info record ? | ||
| 24 | MDR1INSINGLEROUND - INTVEND | Indicates internal vendor | ||
| 25 | MDR1INSINGLEROUND - KUNNR | Customer number | ||
| 26 | MDR1INSINGLEROUND - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | MDR1INSINGLEROUND - MAMIQTUNIT | Unit of Measure for Minimum and Maximum Quantity | ||
| 28 | MDR1INSINGLEROUND - MATNR | Material Number | ||
| 29 | MDR1INSINGLEROUND - MAXQT | Maximum quantity | ||
| 30 | MDR1INSINGLEROUND - MEINH | Unit of Measure for Unrounded Input Quantity | ||
| 31 | MDR1INSINGLEROUND - MENGE | Unrounded Input Quantity | ||
| 32 | MDR1INSINGLEROUND - MINQT | Minimum quantity | ||
| 33 | MDR1INSINGLEROUND - NO_MIN_MAX_CHECK | No Min. or Max. Check | ||
| 34 | MDR1INSINGLEROUND - OPCODE | Internal Data Element | ||
| 35 | MDR1INSINGLEROUND - PSTYP | Item category in purchasing document | ||
| 36 | MDR1INSINGLEROUND - RDPRF | Rounding Profile | ||
| 37 | MDR1INSINGLEROUND - SCHME | Unit of measure of delivery unit | ||
| 38 | MDR1INSINGLEROUND - SCMNG | Delivery unit | ||
| 39 | MDR1INSINGLEROUND - SPART | Division | ||
| 40 | MDR1INSINGLEROUND - TCODE | Transaction Code for Calling Application | ||
| 41 | MDR1INSINGLEROUND - VABME | Variable Purchase Order Unit Active | ||
| 42 | MDR1INSINGLEROUND - VAVME | Variable Sales Unit Not Allowed | ||
| 43 | MDR1INSINGLEROUND - VENUNITGR | Vendor Unit of Measure Group | ||
| 44 | MDR1INSINGLEROUND - VKORG | Sales Organization | ||
| 45 | MDR1INSINGLEROUND - VTWEG | Distribution Channel | ||
| 46 | MDR1INSINGLEROUND - WERKS | Plant | ||
| 47 | MDR1INSINGLEROUND - WERKS_KRED | Supplying (issuing) plant in case of stock transport order | ||
| 48 | MDR1OUTSINGLEROUND - LMENGE | Rounded Quantity in Rounding Unit | ||
| 49 | MDR1OUTSINGLEROUND - LOGME | Unit of Measure for Rounded Quantity | ||
| 50 | MDR1OUTSINGLEROUND - MENGE | Rounded Quantity in Input Unit | ||
| 51 | MDR1PARAMSPUR - BSTRF | Rounding value for purchase order quantity | ||
| 52 | MDR1PARAMSPUR - INTVEND | Indicates internal vendor | ||
| 53 | MDR1PARAMSPUR - VABME | Variable Purchase Order Unit Active | ||
| 54 | MDR1PARAMSSELL - SCHME | Unit of measure of delivery unit | ||
| 55 | MDR1PARAMSSELL - SCMNG | Delivery unit | ||
| 56 | MDR1PARAMSSELL - VAVME | Variable Sales Unit Not Allowed | ||
| 57 | MDR1ROUNDPARAMS - BSTRF | Rounding value for purchase order quantity | ||
| 58 | MDR1ROUNDPARAMS - BUYUNITGR | Recipient Unit of Measure Group | ||
| 59 | MDR1ROUNDPARAMS - DEFQTUNIT | Default Unit of Measure Entered | ||
| 60 | MDR1ROUNDPARAMS - DEFUMREN | Denominator for Converting Default UoM to Base UoM | ||
| 61 | MDR1ROUNDPARAMS - DEFUMREZ | Counter for Converting Default UoM to Base UoM | ||
| 62 | MDR1ROUNDPARAMS - INTVEND | Indicates internal vendor | ||
| 63 | MDR1ROUNDPARAMS - MAMIQTUNIT | Unit of Measure for Minimum and Maximum Quantity | ||
| 64 | MDR1ROUNDPARAMS - MAXQT | Maximum quantity | ||
| 65 | MDR1ROUNDPARAMS - MINQT | Minimum quantity | ||
| 66 | MDR1ROUNDPARAMS - RDPRF | Rounding Profile | ||
| 67 | MDR1ROUNDPARAMS - SCHME | Unit of measure of delivery unit | ||
| 68 | MDR1ROUNDPARAMS - SCMNG | Delivery unit | ||
| 69 | MDR1ROUNDPARAMS - VABME | Variable Purchase Order Unit Active | ||
| 70 | MDR1ROUNDPARAMS - VAVME | Variable Sales Unit Not Allowed | ||
| 71 | MDR1ROUNDPARAMS - VENUNITGR | Vendor Unit of Measure Group | ||
| 72 | MDR1ROUNDPARAMS - WERKS | Plant | ||
| 73 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 74 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 75 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 76 | SYST - MSGID | ABAP System Field: Message ID | ||
| 77 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 78 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 79 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | T438A - DISVF | MRP procedure | ||
| 85 | WDFECONTROL - CALL_CPROG | Calling Program | ||
| 86 | WDFECONTROL - CALL_TCODE | Transaction Code | ||
| 87 | WDFECONTROL - CHECKDISVF | Check Material Requirements Planning Procedure | ||
| 88 | WDFECONTROL - CHECKNETCH | Use Net Change Procedure | ||
| 89 | WDFECONTROL - CHECKPLANDT | Check the Valid Planning Time Period | ||
| 90 | WDFECONTROL - CHECKVMI | Check Planning Method for MRP Type | ||
| 91 | WDFECONTROL - DBLOCK | Transferred Data Records Are Logically Locked | ||
| 92 | WDFECONTROL - DBUPD | Make Changes to Database | ||
| 93 | WDFECONTROL - DECATPQTY | Determime Planned Issues and Receipts Using ATP | ||
| 94 | WDFECONTROL - DECINVMNG | Determine Stock Situation | ||
| 95 | WDFECONTROL - DECMARA | Determine Master Data (MARA and MARC) | ||
| 96 | WDFECONTROL - DECMARC | Determine Master Data (MARA and MARC) | ||
| 97 | WDFECONTROL - DECPOTIME | Determination of Purchasing Processing Time per Plant | ||
| 98 | WDFECONTROL - DECROUNDP | Determine Rounding Parameters | ||
| 99 | WDFECONTROL - DECSOS | Determine Source of Supply | ||
| 100 | WDFECONTROL - DECWBTYP | Determine Document Category in Store Order | ||
| 101 | WDFECONTROL - DEFPLHZ | Replenishment lead time | ||
| 102 | WDFECONTROL - DEFWBTYP | Default doc. category, store order inbound - replenishment | ||
| 103 | WDFECONTROL - DISVF | MRP procedure | ||
| 104 | WDFECONTROL - ONLINE | Start Online (Not in Background) | ||
| 105 | WDFECONTROL - ONLYERR | Include Incorrect Replenishment Items Only | ||
| 106 | WDFECONTROL - ONLYINIT | Include Items with Initial Values Only | ||
| 107 | WDFECONTROL - ONLYINITSTATUS | Include New Items Only | ||
| 108 | WDFECONTROL - ONLYREQ | Include Items with Required Quantities Only | ||
| 109 | WDFECONTROL - OUTMINUTE | Generate Messages for a Flow Log | ||
| 110 | WDFECONTROL - PACKETSIZE | Packet Size | ||
| 111 | WDFECONTROL - PARALLEL | Parallel Call | ||
| 112 | WDFECONTROL - PLANDATE | Specified Planning Date | ||
| 113 | WDFECONTROL - PLANTIME | Specified Planning Time | ||
| 114 | WDFECONTROL - RPLID | Replenishment run: ID number | ||
| 115 | WDFECONTROL - RPLLOG | Log replenishment results | ||
| 116 | WDFECONTROL - TOLERANCEPERCENT | Tolerance limit for exceeding packet size | ||
| 117 | WDFECONTROL - WORKITEMS | Replenishment Using Worklist | ||
| 118 | WFCS_PERIOD_PROPS - FABKL | Factory calendar key | ||
| 119 | WFCS_PERIOD_PROPS - PERIV | Fiscal Year Variant | ||
| 120 | WFCS_PERIOD_PROPS - PERKZ | Period Indicator | ||
| 121 | WFCS_TIME_INTERVAL2 - DAT_FROM | From Date | ||
| 122 | WFCS_TIME_INTERVAL2 - DAT_MID | Date | ||
| 123 | WFCS_TIME_INTERVAL2 - DAT_TO | To Date | ||
| 124 | WFCS_WRFT_IF_RPL - FCAST_SUM_1 | Total Forecast Value | ||
| 125 | WFCS_WRFT_IF_RPL - FCAST_SUM_2 | Total Forecast Value | ||
| 126 | WFCS_WRFT_IF_RPL - KUNNR | Recipient | ||
| 127 | WFCS_WRFT_IF_RPL - MATNR | Material Number | ||
| 128 | WFCS_WRFT_IF_RPL_FCAST_SUM - FCAST_SUM_1 | Total Forecast Value | ||
| 129 | WFCS_WRFT_IF_RPL_FCAST_SUM - FCAST_SUM_2 | Total Forecast Value | ||
| 130 | WFCS_WRFT_KEY_5 - DAT_FROM | From Date | ||
| 131 | WFCS_WRFT_KEY_5 - DAT_MID | Date | ||
| 132 | WFCS_WRFT_KEY_5 - DAT_TO | To Date | ||
| 133 | WFCS_WRFT_KEY_5 - FABKL | Factory calendar key | ||
| 134 | WFCS_WRFT_KEY_5 - KUNNR | Recipient | ||
| 135 | WFCS_WRFT_KEY_5 - MATNR | Material Number | ||
| 136 | WFCS_WRFT_KEY_5 - PERIV | Fiscal Year Variant | ||
| 137 | WFCS_WRFT_KEY_5 - PERKZ | Period Indicator | ||
| 138 | WFCS_WRPL_KEY - KUNNR | Recipient | ||
| 139 | WFCS_WRPL_KEY - MATNR | Material Number | ||
| 140 | WRPL - DISMM | MRP Type | ||
| 141 | WRPR - RPLID | Replenishment run: ID number | ||
| 142 | WRPT - CHCNT | Replenishment: Change counter | ||
| 143 | WRPT - GRTIMEPT | Next goods receipt | ||
| 144 | WRPT - GRTIMEZONE | Next goods receipt, time zone | ||
| 145 | WRPT - KUNNR | Recipient | ||
| 146 | WRPT - MATNR | Material Number | ||
| 147 | WRPT - RPLID | Replenishment run: ID number | ||
| 148 | WRPT - RPLRQ | Replenishment requirement from last replenishment run | ||
| 149 | WRPT - RPLST | Replenishment status | ||
| 150 | WRPT - SRP_AEINDT | Store Replenishment: Requested Delivery Date | ||
| 151 | WRPT - SRP_ALIFNR | Store Replenishment: Account Number of Alternative Vendor | ||
| 152 | WRPT - SRP_ARESWK | Store Replenishment: Altern. Plant in Stock Transport Order | ||
| 153 | WRPT - SRP_ARPLME | Store Replenishment: Unit of Measure in Changed Replen. Req. | ||
| 154 | WRPT - SRP_ARPLRQ | Changed Replenishment Requirement of Last Replenishment Run | ||
| 155 | WRPT - SRP_DC_RQU | WRPT-SRP_DC_RQU | ||
| 156 | WRPT - SRP_NPLDAT | Next Planning Date from Planning Rhythm | ||
| 157 | WSRP_APPEND_WRPT - SRP_AEINDT | Store Replenishment: Requested Delivery Date | ||
| 158 | WSRP_APPEND_WRPT - SRP_ALIFNR | Store Replenishment: Account Number of Alternative Vendor | ||
| 159 | WSRP_APPEND_WRPT - SRP_ARESWK | Store Replenishment: Altern. Plant in Stock Transport Order | ||
| 160 | WSRP_APPEND_WRPT - SRP_ARPLME | Store Replenishment: Unit of Measure in Changed Replen. Req. | ||
| 161 | WSRP_APPEND_WRPT - SRP_ARPLRQ | Changed Replenishment Requirement of Last Replenishment Run | ||
| 162 | WSRP_APPEND_WRPT - SRP_DC_RQU | WSRP_APPEND_WRPT-SRP_DC_RQU | ||
| 163 | WSRP_APPEND_WRPT - SRP_NPLDAT | Next Planning Date from Planning Rhythm | ||
| 164 | WSRP_CUSTOMERS - KUNNR | Customer Number | ||
| 165 | WSRP_CUSTOMERS - NUMART | Number of Materials for Replenishment | ||
| 166 | WSRP_CUSTOMERS - NUMUPERR | Number of Incorrect Items | ||
| 167 | WSRP_CUSTOMERS - WERKS | Plant | ||
| 168 | WSRP_CUSTOMERS - WFCID | Factory Calendar | ||
| 169 | WSRP_DISMM - DISMM | MRP Type | ||
| 170 | WSRP_DISMM - KZKOM | WSRP_DISMM-KZKOM | ||
| 171 | WSRP_DISMM - KZREG | Indicator: plan material regularly | ||
| 172 | WSRP_DISMM - PROKZ | Forecast indicator | ||
| 173 | WSRP_RUNTIME - SALES | Forecast sales | ||
| 174 | WSRP_SELOPT_SRP - ATP | Include Planned Issues/Receipts | ||
| 175 | WSRP_SELOPT_SRP - DECATP | Determime Planned Issues and Receipts Using ATP | ||
| 176 | WSRP_SELOPT_SRP - DEROUND | Definition of Rounding Parameters | ||
| 177 | WSRP_SELOPT_SRP - DESOS | Definition of Parameters for Supply Source Determination | ||
| 178 | WSRP_SELOPT_SRP - FALSEP | Include Incorrect Replenishment Items Only | ||
| 179 | WSRP_SELOPT_SRP - INITP | Include Items with Initial Values Only | ||
| 180 | WSRP_SELOPT_SRP - INVMNG | Determine Stock Situation | ||
| 181 | WSRP_SELOPT_SRP - MARA | Determine General Material Master Data | ||
| 182 | WSRP_SELOPT_SRP - MARC | Determine Logistics Data for Material | ||
| 183 | WSRP_SELOPT_SRP - MINUT | Generate Messages for a Flow Log | ||
| 184 | WSRP_SELOPT_SRP - NETCH | Use Net Change Procedure | ||
| 185 | WSRP_SELOPT_SRP - OR_AND | OR Link for Material Selection | ||
| 186 | WSRP_SELOPT_SRP - PAKET | Replenishment Using Worklist | ||
| 187 | WSRP_SELOPT_SRP - PARALLEL | Use Parallel Processing | ||
| 188 | WSRP_SELOPT_SRP - PKT | Packet Size | ||
| 189 | WSRP_SELOPT_SRP - PLDAY | Planning date | ||
| 190 | WSRP_SELOPT_SRP - PLHOR | Replenishment lead time | ||
| 191 | WSRP_SELOPT_SRP - POTIME | Determination of Purchasing Processing Time per Plant | ||
| 192 | WSRP_SELOPT_SRP - ROUNDRQ | Round Replenishment Requirement to Logical Unit of Measure | ||
| 193 | WSRP_SELOPT_SRP - TOL | Tolerance limit for exceeding packet size | ||
| 194 | WSRP_WRPLTE - CHCNT | Replenishment: Change counter | ||
| 195 | WSRP_WRPLTE - DISMM | MRP Type | ||
| 196 | WSRP_WRPLTE - EISBE | Safety stock | ||
| 197 | WSRP_WRPLTE - GRTIMEPT | Next goods receipt | ||
| 198 | WSRP_WRPLTE - GRTIMEZONE | Next goods receipt, time zone | ||
| 199 | WSRP_WRPLTE - KUNNR | Recipient | ||
| 200 | WSRP_WRPLTE - MATNR | Material Number | ||
| 201 | WSRP_WRPLTE - MEINS | - obsolete - | ||
| 202 | WSRP_WRPLTE - MINBE | Reorder point | ||
| 203 | WSRP_WRPLTE - PRWOG | Maximum target stock | ||
| 204 | WSRP_WRPLTE - PRWUG | Minimum target stock | ||
| 205 | WSRP_WRPLTE - RPLRQ | Replenishment requirement from last replenishment run | ||
| 206 | WSRP_WRPLTE - RPLST | Replenishment status | ||
| 207 | WSRP_WRPLTE - SALES | Forecast sales | ||
| 208 | WSRP_WRPLTE - SOBST | Target stock at recipient | ||
| 209 | WSRP_WRPLTE - SRP_AEINDT | Store Replenishment: Requested Delivery Date | ||
| 210 | WSRP_WRPLTE - SRP_ALIFNR | Store Replenishment: Account Number of Alternative Vendor | ||
| 211 | WSRP_WRPLTE - SRP_ARESWK | Store Replenishment: Altern. Plant in Stock Transport Order | ||
| 212 | WSRP_WRPLTE - SRP_ARPLME | Store Replenishment: Unit of Measure in Changed Replen. Req. | ||
| 213 | WSRP_WRPLTE - SRP_ARPLRQ | Changed Replenishment Requirement of Last Replenishment Run | ||
| 214 | WSRP_WRPLTE - SRP_BSART | Order Type (Purchasing) | ||
| 215 | WSRP_WRPLTE - SRP_BSTRF | Rounding value for purchase order quantity | ||
| 216 | WSRP_WRPLTE - SRP_BUYUNITGR | Recipient Unit of Measure Group | ||
| 217 | WSRP_WRPLTE - SRP_BZTEK | Processing time required by purchasing department | ||
| 218 | WSRP_WRPLTE - SRP_CONSUMPTION | Inventory Change Since Last POS Upgrade | ||
| 219 | WSRP_WRPLTE - SRP_DC_RQU | WSRP_WRPLTE-SRP_DC_RQU | ||
| 220 | WSRP_WRPLTE - SRP_DEFQTUNIT | Default Unit of Measure | ||
| 221 | WSRP_WRPLTE - SRP_EKORG | Purchasing organization | ||
| 222 | WSRP_WRPLTE - SRP_HEAD | Material Number | ||
| 223 | WSRP_WRPLTE - SRP_IMFLG | Store Replenishment: MM-Based Inventory Management Active | ||
| 224 | WSRP_WRPLTE - SRP_INFLS | Read customer-material info record ? | ||
| 225 | WSRP_WRPLTE - SRP_LFRHY | Planning cycle | ||
| 226 | WSRP_WRPLTE - SRP_LIFNR | Account Number of Vendor or Creditor | ||
| 227 | WSRP_WRPLTE - SRP_MAMIQTUNIT | Unit of Measure for Minimum and Maximum Quantity | ||
| 228 | WSRP_WRPLTE - SRP_MAXQT | Maximum quantity | ||
| 229 | WSRP_WRPLTE - SRP_MINQT | Minimum quantity | ||
| 230 | WSRP_WRPLTE - SRP_NPLDAT | Next Planning Date from Planning Rhythm | ||
| 231 | WSRP_WRPLTE - SRP_PERIV | Fiscal Year Variant | ||
| 232 | WSRP_WRPLTE - SRP_PERKZ | Period indicator | ||
| 233 | WSRP_WRPLTE - SRP_PLIFZ | Planned delivery time in days | ||
| 234 | WSRP_WRPLTE - SRP_PSTYP | Item category in purchasing document | ||
| 235 | WSRP_WRPLTE - SRP_RDPRF | Rounding Profile | ||
| 236 | WSRP_WRPLTE - SRP_RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 237 | WSRP_WRPLTE - SRP_SCHME | Unit of Measure for Increment | ||
| 238 | WSRP_WRPLTE - SRP_SCMNG | Increment for SD Rounding Proc. in Sales Document Category | ||
| 239 | WSRP_WRPLTE - SRP_SPART | Division | ||
| 240 | WSRP_WRPLTE - SRP_VABME | Variable Purchase Order Unit Active | ||
| 241 | WSRP_WRPLTE - SRP_VAVME | Variable Sales Unit Not Allowed | ||
| 242 | WSRP_WRPLTE - SRP_VENUNITGR | Vendor Unit of Measure Group | ||
| 243 | WSRP_WRPLTE - SRP_VKORG | Sales Organization | ||
| 244 | WSRP_WRPLTE - SRP_VTWEG | Distribution Channel | ||
| 245 | WSRP_WRPLTE - SRP_WBTYP | Default doc. category, store order inbound - replenishment | ||
| 246 | WSRP_WRPLTE - SRP_WBZFLG | Include Default Replenishment Lead-Time | ||
| 247 | WSRP_WRPLTE - SRP_WEBAZ | Goods receipt processing time in days | ||
| 248 | WSRP_WRPLTE - SRP_WERKS | Plant | ||
| 249 | WSRP_WRPLTE - STOCK | Stock level of recipient | ||
| 250 | WSRP_WRPLTE - TRCOV | Target range of coverage | ||
| 251 | WSRP_WRPL_BZQF - SRP_EKORG | Purchasing organization | ||
| 252 | WSRP_WRPL_BZQF - SRP_LIFNR | Account Number of Vendor or Creditor | ||
| 253 | WSRP_WRPL_BZQF - SRP_RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 254 | WSRP_WRPL_BZQF - SRP_WBTYP | Default doc. category, store order inbound - replenishment | ||
| 255 | WSRP_WRPL_MARC - SRP_LFRHY | Planning cycle | ||
| 256 | WSRP_WRPL_MARC - SRP_PERIV | Fiscal Year Variant | ||
| 257 | WSRP_WRPL_MARC - SRP_PERKZ | Period indicator | ||
| 258 | WSRP_WRPL_MARC - SRP_PLIFZ | Planned delivery time in days | ||
| 259 | WSRP_WRPL_MARC - SRP_WEBAZ | Goods receipt processing time in days | ||
| 260 | WSRP_WRPL_MARC - SRP_WERKS | Plant | ||
| 261 | WSRP_WRPL_ROUND - SRP_BSTRF | Rounding value for purchase order quantity | ||
| 262 | WSRP_WRPL_ROUND - SRP_BUYUNITGR | Recipient Unit of Measure Group | ||
| 263 | WSRP_WRPL_ROUND - SRP_DEFQTUNIT | Default Unit of Measure | ||
| 264 | WSRP_WRPL_ROUND - SRP_INFLS | Read customer-material info record ? | ||
| 265 | WSRP_WRPL_ROUND - SRP_MAMIQTUNIT | Unit of Measure for Minimum and Maximum Quantity | ||
| 266 | WSRP_WRPL_ROUND - SRP_MAXQT | Maximum quantity | ||
| 267 | WSRP_WRPL_ROUND - SRP_MINQT | Minimum quantity | ||
| 268 | WSRP_WRPL_ROUND - SRP_PSTYP | Item category in purchasing document | ||
| 269 | WSRP_WRPL_ROUND - SRP_RDPRF | Rounding Profile | ||
| 270 | WSRP_WRPL_ROUND - SRP_SCHME | Unit of Measure for Increment | ||
| 271 | WSRP_WRPL_ROUND - SRP_SCMNG | Increment for SD Rounding Proc. in Sales Document Category | ||
| 272 | WSRP_WRPL_ROUND - SRP_SPART | Division | ||
| 273 | WSRP_WRPL_ROUND - SRP_VABME | Variable Purchase Order Unit Active | ||
| 274 | WSRP_WRPL_ROUND - SRP_VAVME | Variable Sales Unit Not Allowed | ||
| 275 | WSRP_WRPL_ROUND - SRP_VENUNITGR | Vendor Unit of Measure Group | ||
| 276 | WSRP_WRPL_ROUND - SRP_VKORG | Sales Organization | ||
| 277 | WSRP_WRPL_ROUND - SRP_VTWEG | Distribution Channel | ||
| 278 | WSRP_WRPL_RPL - SRP_BZTEK | Processing time required by purchasing department | ||
| 279 | WSRP_WRPL_RPL - SRP_HEAD | Material Number | ||
| 280 | WSRP_WRPL_RPL - SRP_IMFLG | Store Replenishment: MM-Based Inventory Management Active | ||
| 281 | WSRP_WRPL_RPL - SRP_WBZFLG | Include Default Replenishment Lead-Time | ||
| 282 | WSRP_WRPT_CHNG - SRP_AEINDT | Store Replenishment: Requested Delivery Date | ||
| 283 | WSRP_WRPT_CHNG - SRP_ALIFNR | Store Replenishment: Account Number of Alternative Vendor | ||
| 284 | WSRP_WRPT_CHNG - SRP_ARESWK | Store Replenishment: Altern. Plant in Stock Transport Order | ||
| 285 | WSRP_WRPT_CHNG - SRP_ARPLME | Store Replenishment: Unit of Measure in Changed Replen. Req. | ||
| 286 | WSRP_WRPT_CHNG - SRP_ARPLRQ | Changed Replenishment Requirement of Last Replenishment Run | ||
| 287 | WSRP_WRPT_DC - SRP_DC_RQU | WSRP_WRPT_DC-SRP_DC_RQU | ||
| 288 | WSRP_WRPT_RPL - SRP_CONSUMPTION | Inventory Change Since Last POS Upgrade | ||
| 289 | WSRP_WRPT_RPL - SRP_NPLDAT | Next Planning Date from Planning Rhythm | ||
| 290 | WSRP_WRPT_VFB - SRP_BSART | Order Type (Purchasing) |