Data Element list used by SAP ABAP Table WDFR_BEST (WDFR Order Data)
SAP ABAP Table 
WDFR_BEST (WDFR Order Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABSKZ | Rejection Indicator | |
| 2 | Data Element |
AGMEM | Internal Comment on Quotation | |
| 3 | Data Element |
ANGAB | Deadline for Submission of Bid/Quotation | |
| 4 | Data Element |
ASTAT | RFQ status | |
| 5 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 6 | Data Element |
BBWERT | Gross order value in PO currency | |
| 7 | Data Element |
BEDNR | Requirement Tracking Number | |
| 8 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 9 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 10 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 11 | Data Element |
BSTME | Order unit | |
| 12 | Data Element |
BSTMG | Purchase Order Quantity | |
| 13 | Data Element |
BSTMG | Purchase Order Quantity | |
| 14 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 15 | Data Element |
BWTAR_D | Valuation type | |
| 16 | Data Element |
BWTTY_D | Valuation Category | |
| 17 | Data Element |
EBELN | Purchasing Document Number | |
| 18 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 19 | Data Element |
EBONU | Settlement Group 1 (Purchasing) | |
| 20 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 21 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 22 | Data Element |
EPEIN | Price unit | |
| 23 | Data Element |
EREKZ | Final Invoice Indicator | |
| 24 | Data Element |
ESART | Purchasing Document Type | |
| 25 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 26 | Data Element |
INFNR | Number of purchasing info record | |
| 27 | Data Element |
INSMK | Stock Type | |
| 28 | Data Element |
KNTTP | Account assignment category | |
| 29 | Data Element |
KTMNG | Target Quantity | |
| 30 | Data Element |
KTMNG | Target Quantity | |
| 31 | Data Element |
KTMNG | Target Quantity | |
| 32 | Data Element |
LGORT_D | Storage location | |
| 33 | Data Element |
MAHN1 | Number of Days for First Reminder/Expediter | |
| 34 | Data Element |
MAHN2 | Number of Days for Second Reminder/Expediter | |
| 35 | Data Element |
MAHN3 | Number of Days for Third Reminder/Expediter | |
| 36 | Data Element |
MAHNZ | Number of Reminders/Expediters | |
| 37 | Data Element |
MATKL | Material Group | |
| 38 | Data Element |
MEINS | Base Unit of Measure | |
| 39 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 40 | Data Element |
PAEDT | Purchasing Document Item Change Date | |
| 41 | Data Element |
PRSDR | Price Printout | |
| 42 | Data Element |
PSTYP | Item category in purchasing document | |
| 43 | Data Element |
SCHPR | Indicator: Estimated Price | |
| 44 | Data Element |
SPINF | Indicator: Update Info Record | |
| 45 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 46 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 47 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 48 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 49 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 50 | Data Element |
WAERS | Currency Key | |
| 51 | Data Element |
WDFR_PLANM | Planned Quantity | |
| 52 | Data Element |
WDFR_RANG | WDR: Ranking for Sorting | |
| 53 | Data Element |
WEBAZ | Goods receipt processing time in days |
