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 | 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 |