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 |
---|---|---|---|---|
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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 |