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