Data Element list used by SAP ABAP Table WDFR_DISP (Perishables Planning Header)
SAP ABAP Table WDFR_DISP (Perishables Planning Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
2 | Data Element | ABELN | Allocation Table Number | |
3 | Data Element | ABELP | Item number of allocation table | |
4 | Data Element | AEDAT | Last Changed On | |
5 | Data Element | AENAM | Name of Person Who Changed Object | |
6 | Data Element | AFIDT | Confirmation request date | |
7 | Data Element | APSTP | Item category of allocation table | |
8 | Data Element | ASTRA | Allocation Strategy | |
9 | Data Element | AUFAR | Allocation Table Type | |
10 | Data Element | BBTEXT | Description of assortment list type | |
11 | Data Element | BBTYP | Assortment List Type | |
12 | Data Element | BEDAT | Purchase Order Date | |
13 | Data Element | BERMIMA | Include Minimum and Maximum Quantities | |
14 | Data Element | BEZEI40 | Description | |
15 | Data Element | BEZEI40 | Description | |
16 | Data Element | BKGRP | Purchasing Group | |
17 | Data Element | BSTGE | Goods recipient of vendor purchase order | |
18 | Data Element | BSTME | Order unit | |
19 | Data Element | BSTMG | Purchase Order Quantity | |
20 | Data Element | BSTMG | Purchase Order Quantity | |
21 | Data Element | BUKRS | Company Code | |
22 | Data Element | BUKRS | Company Code | |
23 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
24 | Data Element | CHAR0001 | Individual, User-Defined Character | |
25 | Data Element | CHAR0001 | Individual, User-Defined Character | |
26 | Data Element | CHAR0001 | Individual, User-Defined Character | |
27 | Data Element | DATS | Field of type DATS | |
28 | Data Element | EEIND | Delivery Date | |
29 | Data Element | EKERV_V | Sales price determination sequence | |
30 | Data Element | EKORG | Purchasing organization | |
31 | Data Element | ERDAT | Date on which the record was created | |
32 | Data Element | ERNAM | Name of Person who Created the Object | |
33 | Data Element | ERWSE | Indicator: Extended Selection | |
34 | Data Element | ESART | Purchasing Document Type | |
35 | Data Element | FBIDT | Release date of PO generation | |
36 | Data Element | FLIDT | Release date for generation of delivery note | |
37 | Data Element | FRMBEST | Order Optimizing | |
38 | Data Element | FRMDATUM | Date | |
39 | Data Element | FRMDATUM | Date | |
40 | Data Element | FRMTALL | Include backorders | |
41 | Data Element | FRM_IN_CHECK | Exclude stock from check | |
42 | Data Element | FRM_LIEWR | Schedule-line interval (days) | |
43 | Data Element | FRM_LIEWR_H | Schedule-line interval (hours) | |
44 | Data Element | FRM_PROC_TIME | Procurement period: time | |
45 | Data Element | FRM_PROC_TIME | Procurement period: time | |
46 | Data Element | FRM_PR_CHECK | Check if merchandise already procured | |
47 | Data Element | FUIDT | Release date for generation of stock transfer | |
48 | Data Element | KAPPL | Application | |
49 | Data Element | KNTTP | Account assignment category | |
50 | Data Element | KUNNR | Customer Number | |
51 | Data Element | KUNNR_WK | Customer number of plant | |
52 | Data Element | LAGAB | Options in warehouse processing | |
53 | Data Element | LAND1 | Country Key | |
54 | Data Element | LAND1 | Country Key | |
55 | Data Element | LGORT_D | Storage location | |
56 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
57 | Data Element | LIFNR_WK | Vendor number of plant | |
58 | Data Element | LISTG | Listing Indicator | |
59 | Data Element | LIVAR | List variant for sales price calculation | |
60 | Data Element | LZEIT | Delivery Date Time-Spot | |
61 | Data Element | MANDT | Client | |
62 | Data Element | MATKL | Material Group | |
63 | Data Element | MEINS | Base Unit of Measure | |
64 | Data Element | NAME1 | Name | |
65 | Data Element | PRGBZ | External date type | |
66 | Data Element | PRGBZ | External date type | |
67 | Data Element | PRGBZ | External date type | |
68 | Data Element | PRGBZ | External date type | |
69 | Data Element | PRGBZ | External date type | |
70 | Data Element | PRREG | Checking rule for the availability check | |
71 | Data Element | PRREG | Checking rule for the availability check | |
72 | Data Element | PSTYP | Item category in purchasing document | |
73 | Data Element | RESTV | Split remainder | |
74 | Data Element | RUNDG | Rounding off in allocation table | |
75 | Data Element | SAMANZ | Display Configurable Material | |
76 | Data Element | SBELN | No. of allocation rule | |
77 | Data Element | SPART | Division | |
78 | Data Element | SPART | Division | |
79 | Data Element | SPRAS | Language Key | |
80 | Data Element | SYTABIX | Row Index of Internal Tables | |
81 | Data Element | TIME | Time in CHAR Format | |
82 | Data Element | VARANZ | Display Variants | |
83 | Data Element | VKIDT | Date of start of sales at plant | |
84 | Data Element | VKORG | Sales Organization | |
85 | Data Element | VKORG | Sales Organization | |
86 | Data Element | VLFKZ | Plant category | |
87 | Data Element | VTEXT | Description | |
88 | Data Element | VTWEG | Distribution Channel | |
89 | Data Element | VTWEG | Distribution Channel | |
90 | Data Element | VWWSBTYPVO | Default doc. category, store order inbound - replenishment | |
91 | Data Element | WAKTION | Promotion | |
92 | Data Element | WAKTION | Promotion | |
93 | Data Element | WDFR_ABGART | WDFR issue type | |
94 | Data Element | WDFR_ABGDAT | Issue date | |
95 | Data Element | WDFR_ABGDAT | Issue date | |
96 | Data Element | WDFR_ABNER | Determine recipients | |
97 | Data Element | WDFR_AINDT | Inbound Delivery Date for PO | |
98 | Data Element | WDFR_ATPER | Determine ATP stock | |
99 | Data Element | WDFR_AUSDAT | POS selling period | |
100 | Data Element | WDFR_AUSDAT | POS selling period | |
101 | Data Element | WDFR_BDAT | Procurement date | |
102 | Data Element | WDFR_BDAT | Procurement date | |
103 | Data Element | WDFR_BEBE | Include purchase orders | |
104 | Data Element | WDFR_BESKZ | Order indicator | |
105 | Data Element | WDFR_BETDAT | Stock date | |
106 | Data Element | WDFR_BPROT | Save confirmation log | |
107 | Data Element | WDFR_BVLER | Determine vendor purchase orders | |
108 | Data Element | WDFR_CD | Cross-docking | |
109 | Data Element | WDFR_CD_FT | Cross-docking/flow-through | |
110 | Data Element | WDFR_CD_PA | Cross-docking/putaway | |
111 | Data Element | WDFR_DIFER | Determine remaining quantity | |
112 | Data Element | WDFR_DISART | WDFR MRP procedure | |
113 | Data Element | WDFR_EINDT | Delivery date of purchase order | |
114 | Data Element | WDFR_FBELN | Perishables Planning Number | |
115 | Data Element | WDFR_FBELN | Perishables Planning Number | |
116 | Data Element | WDFR_FT | Flow-through | |
117 | Data Element | WDFR_FVBER | Determine stock | |
118 | Data Element | WDFR_INFER | Analyze info structure | |
119 | Data Element | WDFR_KABE | Include sales orders | |
120 | Data Element | WDFR_KALER | Determine price from price calculation | |
121 | Data Element | WDFR_MISCH | Determine mixed price | |
122 | Data Element | WDFR_PA | Putaway | |
123 | Data Element | WDFR_SAMKZ | Mark item for collective purchase order | |
124 | Data Element | WDFR_SATKZ | Indicates generic material | |
125 | Data Element | WDFR_SORER | Refine data | |
126 | Data Element | WDFR_UAVER | Determine store POs | |
127 | Data Element | WDFR_UMSER | Determine sales | |
128 | Data Element | WERKS_D | Plant | |
129 | Data Element | WGSREQN | Document number of store order document buffer | |
130 | Data Element | WGSREQP | Item number of inbound document buffer | |
131 | Data Element | W_TITEL_2 | Text for title, length 40 |