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) |