Data Element list used by SAP ABAP Table WDFR1 (Requirements Planning for Perishables)
SAP ABAP Table WDFR1 (Requirements Planning for Perishables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BBTYP | Assortment List Type | |
2 | Data Element | BB_FACTR | Conversion factor for order Un to sales Un for astmt. list | |
3 | Data Element | BSTME | Order unit | |
4 | Data Element | BSTMG | Purchase Order Quantity | |
5 | Data Element | CHAR0001 | Individual, User-Defined Character | |
6 | Data Element | CHAR0001 | Individual, User-Defined Character | |
7 | Data Element | CHAR0001 | Individual, User-Defined Character | |
8 | Data Element | EKGRP | Purchasing group | |
9 | Data Element | EKKAM | Key date for purchase price conditions | |
10 | Data Element | EKPGR | Purchase Price Calculation: (Basic Purchase Price) | |
11 | Data Element | EKPNN | Sales Pricing: Purchase Price (Net/Net) | |
12 | Data Element | ENDPA | Current Final Price | |
13 | Data Element | EPEIN | Price unit | |
14 | Data Element | EWERKS | Plant for individual capacity | |
15 | Data Element | KOEIN | Rate unit (currency, sales unit, or %) | |
16 | Data Element | KUNNR | Customer Number | |
17 | Data Element | KWAER | Controlling area currency | |
18 | Data Element | LABST | Valuated Unrestricted-Use Stock | |
19 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
20 | Data Element | MAKTX | Material description | |
21 | Data Element | MAKTX | Material description | |
22 | Data Element | MANDT | Client | |
23 | Data Element | MATKL | Material Group | |
24 | Data Element | MATNR | Material Number | |
25 | Data Element | MCW_BVLMNG | Order volume quantity Retail | |
26 | Data Element | MCW_BVLMNG | Order volume quantity Retail | |
27 | Data Element | MCW_UAVMNG | Stock transport order 2 (supplying site view), quantity | |
28 | Data Element | MCW_UMSMNG | Sales quantity in base unit of measure | |
29 | Data Element | MEINS | Base Unit of Measure | |
30 | Data Element | MWSKZ | Tax on sales/purchases code | |
31 | Data Element | NAME1 | Name | |
32 | Data Element | RELIF | Regular Vendor | |
33 | Data Element | SATNR | Cross-Plant Configurable Material | |
34 | Data Element | SPABA | Current margin (gross) | |
35 | Data Element | SPANE | Margin (net) in sales price calculation | |
36 | Data Element | SPTAG | Period to analyze - current date | |
37 | Data Element | SPTAG | Period to analyze - current date | |
38 | Data Element | SPTAG | Period to analyze - current date | |
39 | Data Element | SPTAG | Period to analyze - current date | |
40 | Data Element | SSTUF | Assortment grade | |
41 | Data Element | VKKAM | Key date for sales price conditions | |
42 | Data Element | VKPNE | Sales price (net) | |
43 | Data Element | VRKME | Sales unit | |
44 | Data Element | VRKPE | Sales price unit | |
45 | Data Element | VWAER | Sales currency | |
46 | Data Element | VWAER | Sales currency | |
47 | Data Element | VWWSBTYPVO | Default doc. category, store order inbound - replenishment | |
48 | Data Element | WAERS | Currency Key | |
49 | Data Element | WAKTION | Promotion |