Data Element list used by SAP ABAP Table WDFR_DISPO (WDFR Planning list)
SAP ABAP Table WDFR_DISPO (WDFR Planning list) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BBTYP | Assortment List Type | |
2 | Data Element | BPRME | Order Price Unit (purchasing) | |
3 | Data Element | BSTME | Order unit | |
4 | Data Element | BSTME | Order unit | |
5 | Data Element | BSTMG | Purchase Order Quantity | |
6 | Data Element | CHAR0001 | Individual, User-Defined Character | |
7 | Data Element | CHAR0001 | Individual, User-Defined Character | |
8 | Data Element | CHAR0001 | Individual, User-Defined Character | |
9 | Data Element | EKGRP | Purchasing group | |
10 | Data Element | EKKAM | Key date for purchase price conditions | |
11 | Data Element | EKORG | Purchasing organization | |
12 | Data Element | EKPGR | Purchase Price Calculation: (Basic Purchase Price) | |
13 | Data Element | EKPNN | Sales Pricing: Purchase Price (Net/Net) | |
14 | Data Element | ENDPA | Current Final Price | |
15 | Data Element | EPEIN | Price unit | |
16 | Data Element | EWERKS | Plant for individual capacity | |
17 | Data Element | EWERKS | Plant for individual capacity | |
18 | Data Element | KOEIN | Rate unit (currency, sales unit, or %) | |
19 | Data Element | KUNNR | Customer Number | |
20 | Data Element | KWAER | Controlling area currency | |
21 | Data Element | LABST | Valuated Unrestricted-Use Stock | |
22 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
23 | Data Element | LZEIT | Delivery Date Time-Spot | |
24 | Data Element | MAKTX | Material description | |
25 | Data Element | MAKTX | Material description | |
26 | Data Element | MAKTX | Material description | |
27 | Data Element | MATKL | Material Group | |
28 | Data Element | MATNR | Material Number | |
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 | SPANA | Current margin (net) | |
36 | Data Element | SPANE | Margin (net) in sales price calculation | |
37 | Data Element | SSTUF | Assortment grade | |
38 | Data Element | SWO_TYPEID | Object key | |
39 | Data Element | VKKAM | Key date for sales price conditions | |
40 | Data Element | VKORG | Sales Organization | |
41 | Data Element | VKPNE | Sales price (net) | |
42 | Data Element | VRKME | Sales unit | |
43 | Data Element | VRKPE | Sales price unit | |
44 | Data Element | VTWEG | Distribution Channel | |
45 | Data Element | VWAER | Sales currency | |
46 | Data Element | VWAER | Sales currency | |
47 | Data Element | WAERS | Currency Key | |
48 | Data Element | WAKTION | Promotion | |
49 | Data Element | WDFR_BBTYP | Document category default, store order | |
50 | Data Element | WDFR_BDAT | Procurement date | |
51 | Data Element | WDFR_BDAT | Procurement date | |
52 | Data Element | WDFR_BESKZ | Order indicator | |
53 | Data Element | WDFR_BVLMNG | Vendor orders in order units | |
54 | Data Element | WDFR_DIFMNG | Remaining Quantity in Order Units | |
55 | Data Element | WDFR_EINDT | Delivery date of purchase order | |
56 | Data Element | WDFR_FACTR | Conversion factor for order Un to sales Un for astmt. list | |
57 | Data Element | WDFR_FDAT | Store selling period | |
58 | Data Element | WDFR_FDAT | Store selling period | |
59 | Data Element | WDFR_ICON | Individual, user-defined character | |
60 | Data Element | WDFR_NUM5 | Item number of inbound document buffer | |
61 | Data Element | WDFR_NUM5 | Item number of inbound document buffer | |
62 | Data Element | WDFR_NUM5 | Item number of inbound document buffer | |
63 | Data Element | WDFR_PDAT | Evaluation period | |
64 | Data Element | WDFR_PDAT | Evaluation period | |
65 | Data Element | WDFR_SATKZ | Indicates generic material | |
66 | Data Element | WDFR_UAVMNG | Store orders in order units | |
67 | Data Element | WDFR_UMSMNG | Quantity sold at POS in order units | |
68 | Data Element | WGSREQN | Document number of store order document buffer | |
69 | Data Element | WGSREQP | Item number of inbound document buffer | |
70 | Data Element | WVFB_BELP | Document Item in Follow-On Document for Store Order |