Data Element list used by SAP ABAP Table WDFR_EINS (WDFR Settings. Document Number)
SAP ABAP Table 
WDFR_EINS (WDFR Settings. Document Number) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
AFIDT | Confirmation request date | |
| 5 | Data Element |
APSTP | Item category of allocation table | |
| 6 | Data Element |
ASTRA | Allocation Strategy | |
| 7 | Data Element |
AUFAR | Allocation Table Type | |
| 8 | Data Element |
BERMIMA | Include Minimum and Maximum Quantities | |
| 9 | Data Element |
BEZEI40 | Description | |
| 10 | Data Element |
BSTGE | Goods recipient of vendor purchase order | |
| 11 | Data Element |
BSTME | Order unit | |
| 12 | Data Element |
BSTMG | Purchase Order Quantity | |
| 13 | Data Element |
BSTMG | Purchase Order Quantity | |
| 14 | Data Element |
CDCHNGIND | Change type (U, I, E, D) | |
| 15 | Data Element |
CHAR0001 | Individual, User-Defined Character | |
| 16 | Data Element |
CHAR0001 | Individual, User-Defined Character | |
| 17 | Data Element |
CHAR0001 | Individual, User-Defined Character | |
| 18 | Data Element |
EEIND | Delivery Date | |
| 19 | Data Element |
FBIDT | Release date of PO generation | |
| 20 | Data Element |
FLIDT | Release date for generation of delivery note | |
| 21 | Data Element |
FRMBEST | Order Optimizing | |
| 22 | Data Element |
FRMDATUM | Date | |
| 23 | Data Element |
FRMDATUM | Date | |
| 24 | Data Element |
FRMTALL | Include backorders | |
| 25 | Data Element |
FRM_IN_CHECK | Exclude stock from check | |
| 26 | Data Element |
FRM_LIEWR | Schedule-line interval (days) | |
| 27 | Data Element |
FRM_LIEWR_H | Schedule-line interval (hours) | |
| 28 | Data Element |
FRM_PROC_TIME | Procurement period: time | |
| 29 | Data Element |
FRM_PROC_TIME | Procurement period: time | |
| 30 | Data Element |
FRM_PR_CHECK | Check if merchandise already procured | |
| 31 | Data Element |
FUIDT | Release date for generation of stock transfer | |
| 32 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 33 | Data Element |
LISTG | Listing Indicator | |
| 34 | Data Element |
LZEIT | Delivery Date Time-Spot | |
| 35 | Data Element |
MEINS | Base Unit of Measure | |
| 36 | Data Element |
PRGBZ | External date type | |
| 37 | Data Element |
PRGBZ | External date type | |
| 38 | Data Element |
PRGBZ | External date type | |
| 39 | Data Element |
PRGBZ | External date type | |
| 40 | Data Element |
PRGBZ | External date type | |
| 41 | Data Element |
PRREG | Checking rule for the availability check | |
| 42 | Data Element |
RESTV | Split remainder | |
| 43 | Data Element |
RUNDG | Rounding off in allocation table | |
| 44 | Data Element |
SBELN | No. of allocation rule | |
| 45 | Data Element |
VKIDT | Date of start of sales at plant | |
| 46 | Data Element |
VWWSBTYPVO | Default doc. category, store order inbound - replenishment | |
| 47 | Data Element |
WAKTION | Promotion | |
| 48 | Data Element |
WDFR_ABGART | WDFR issue type | |
| 49 | Data Element |
WDFR_ABGDAT | Issue date | |
| 50 | Data Element |
WDFR_ABGDAT | Issue date | |
| 51 | Data Element |
WDFR_AINDT | Inbound Delivery Date for PO | |
| 52 | Data Element |
WDFR_AUSDAT | POS selling period | |
| 53 | Data Element |
WDFR_AUSDAT | POS selling period | |
| 54 | Data Element |
WDFR_BDAT | Procurement date | |
| 55 | Data Element |
WDFR_BDAT | Procurement date | |
| 56 | Data Element |
WDFR_BEBE | Include purchase orders | |
| 57 | Data Element |
WDFR_BESKZ | Order indicator | |
| 58 | Data Element |
WDFR_CD | Cross-docking | |
| 59 | Data Element |
WDFR_CD_FT | Cross-docking/flow-through | |
| 60 | Data Element |
WDFR_CD_PA | Cross-docking/putaway | |
| 61 | Data Element |
WDFR_DISART | WDFR MRP procedure | |
| 62 | Data Element |
WDFR_EINDT | Delivery date of purchase order | |
| 63 | Data Element |
WDFR_FT | Flow-through | |
| 64 | Data Element |
WDFR_KABE | Include sales orders | |
| 65 | Data Element |
WDFR_PA | Putaway | |
| 66 | Data Element |
WDFR_SAMKZ | Mark item for collective purchase order | |
| 67 | Data Element |
WDFR_SATKZ | Indicates generic material | |
| 68 | Data Element |
WGSREQN | Document number of store order document buffer | |
| 69 | Data Element |
WGSREQP | Item number of inbound document buffer |
