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