Data Element list used by SAP ABAP Table WDFR_FDIS (WDFR Perishables Planning List)
SAP ABAP Table WDFR_FDIS (WDFR Perishables Planning List) 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 | ABSKZ | Rejection Indicator | |
5 | Data Element | AFIDT | Confirmation request date | |
6 | Data Element | AGMEM | Internal Comment on Quotation | |
7 | Data Element | ANGAB | Deadline for Submission of Bid/Quotation | |
8 | Data Element | APSTP | Item category of allocation table | |
9 | Data Element | ASTAT | RFQ status | |
10 | Data Element | ASTRA | Allocation Strategy | |
11 | Data Element | ATPMN | ATP quantity (Available To Promise) | |
12 | Data Element | ATPMN | ATP quantity (Available To Promise) | |
13 | Data Element | ATTYP | Material Category | |
14 | Data Element | AUFAR | Allocation Table Type | |
15 | Data Element | BBPRM | Order Price Unit (purchasing) | |
16 | Data Element | BBWERT | Gross order value in PO currency | |
17 | Data Element | BEDNR | Requirement Tracking Number | |
18 | Data Element | BERMIMA | Include Minimum and Maximum Quantities | |
19 | Data Element | BEZEI40 | Description | |
20 | Data Element | BPREI | Net Price in Purchasing Document (in Document Currency) | |
21 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
22 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
23 | Data Element | BSTGE | Goods recipient of vendor purchase order | |
24 | Data Element | BSTME | Order unit | |
25 | Data Element | BSTME | Order unit | |
26 | Data Element | BSTME | Order unit | |
27 | Data Element | BSTME | Order unit | |
28 | Data Element | BSTME | Order unit | |
29 | Data Element | BSTMG | Purchase Order Quantity | |
30 | Data Element | BSTMG | Purchase Order Quantity | |
31 | Data Element | BSTMG | Purchase Order Quantity | |
32 | Data Element | BSTMG | Purchase Order Quantity | |
33 | Data Element | BSTMG | Purchase Order Quantity | |
34 | Data Element | BSTMG | Purchase Order Quantity | |
35 | Data Element | BSTMG | Purchase Order Quantity | |
36 | Data Element | BSTMG | Purchase Order Quantity | |
37 | Data Element | BSTMG | Purchase Order Quantity | |
38 | Data Element | BSTMG | Purchase Order Quantity | |
39 | Data Element | BSTMG | Purchase Order Quantity | |
40 | Data Element | BSTMG | Purchase Order Quantity | |
41 | Data Element | BSTMG | Purchase Order Quantity | |
42 | Data Element | BSTMG | Purchase Order Quantity | |
43 | Data Element | BSTMG | Purchase Order Quantity | |
44 | Data Element | BSTMG | Purchase Order Quantity | |
45 | Data Element | BSTMG | Purchase Order Quantity | |
46 | Data Element | BSTMG | Purchase Order Quantity | |
47 | Data Element | BSTMG | Purchase Order Quantity | |
48 | Data Element | BSTMG | Purchase Order Quantity | |
49 | Data Element | BSTMG | Purchase Order Quantity | |
50 | Data Element | BUKRS | Company Code | |
51 | Data Element | BWERT | Net Order Value in PO Currency | |
52 | Data Element | BWTAR_D | Valuation type | |
53 | Data Element | BWTTY_D | Valuation Category | |
54 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
55 | Data Element | CHAR0001 | Individual, User-Defined Character | |
56 | Data Element | CHAR0001 | Individual, User-Defined Character | |
57 | Data Element | CHAR0001 | Individual, User-Defined Character | |
58 | Data Element | CHAR0001 | Individual, User-Defined Character | |
59 | Data Element | CHAR0008 | Character String - 8 User-Defined Characters | |
60 | Data Element | CHAR0008 | Character String - 8 User-Defined Characters | |
61 | Data Element | CHAR0008 | Character String - 8 User-Defined Characters | |
62 | Data Element | CHAR0008 | Character String - 8 User-Defined Characters | |
63 | Data Element | CHAR0008 | Character String - 8 User-Defined Characters | |
64 | Data Element | CHAR0008 | Character String - 8 User-Defined Characters | |
65 | Data Element | CHAR0008 | Character String - 8 User-Defined Characters | |
66 | Data Element | CHAR0016 | Character String - 16 User-Defined Characters | |
67 | Data Element | CHAR0016 | Character String - 16 User-Defined Characters | |
68 | Data Element | CHAR0032 | Character String - 32 User-Defined Characters | |
69 | Data Element | CHAR0032 | Character String - 32 User-Defined Characters | |
70 | Data Element | EBELN | Purchasing Document Number | |
71 | Data Element | EBELP | Item Number of Purchasing Document | |
72 | Data Element | EBONU | Settlement Group 1 (Purchasing) | |
73 | Data Element | EEIND | Delivery Date | |
74 | Data Element | EINDT | Item delivery date | |
75 | Data Element | EINDT | Item delivery date | |
76 | Data Element | EINDT | Item delivery date | |
77 | Data Element | EINDT | Item delivery date | |
78 | Data Element | EINDT | Item delivery date | |
79 | Data Element | EINDT | Item delivery date | |
80 | Data Element | EINDT | Item delivery date | |
81 | Data Element | EKPGR | Purchase Price Calculation: (Basic Purchase Price) | |
82 | Data Element | EKPGR | Purchase Price Calculation: (Basic Purchase Price) | |
83 | Data Element | EKPGR | Purchase Price Calculation: (Basic Purchase Price) | |
84 | Data Element | EKPNN | Sales Pricing: Purchase Price (Net/Net) | |
85 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
86 | Data Element | ELOEK | Deletion indicator in purchasing document | |
87 | Data Element | EMATNR | Material number | |
88 | Data Element | ENDPA | Current Final Price | |
89 | Data Element | EPEIN | Price unit | |
90 | Data Element | EREKZ | Final Invoice Indicator | |
91 | Data Element | ESART | Purchasing Document Type | |
92 | Data Element | FBIDT | Release date of PO generation | |
93 | Data Element | FLIDT | Release date for generation of delivery note | |
94 | Data Element | FRMBEST | Order Optimizing | |
95 | Data Element | FRMDATUM | Date | |
96 | Data Element | FRMDATUM | Date | |
97 | Data Element | FRMTALL | Include backorders | |
98 | Data Element | FRM_IN_CHECK | Exclude stock from check | |
99 | Data Element | FRM_LIEWR | Schedule-line interval (days) | |
100 | Data Element | FRM_LIEWR_H | Schedule-line interval (hours) | |
101 | Data Element | FRM_PROC_TIME | Procurement period: time | |
102 | Data Element | FRM_PROC_TIME | Procurement period: time | |
103 | Data Element | FRM_PR_CHECK | Check if merchandise already procured | |
104 | Data Element | FUIDT | Release date for generation of stock transfer | |
105 | Data Element | HWAER | Local Currency | |
106 | Data Element | IDNLF | Material Number Used by Vendor | |
107 | Data Element | INFNR | Number of purchasing info record | |
108 | Data Element | INSMK | Stock Type | |
109 | Data Element | KNTTP | Account assignment category | |
110 | Data Element | KOEIN | Rate unit (currency, sales unit, or %) | |
111 | Data Element | KTMNG | Target Quantity | |
112 | Data Element | KTMNG | Target Quantity | |
113 | Data Element | KTMNG | Target Quantity | |
114 | Data Element | KUNNR | Customer Number | |
115 | Data Element | KUNNR | Customer Number | |
116 | Data Element | KWAER | Controlling area currency | |
117 | Data Element | LABST | Valuated Unrestricted-Use Stock | |
118 | Data Element | LABST | Valuated Unrestricted-Use Stock | |
119 | Data Element | LAND1 | Country Key | |
120 | Data Element | LGORT_D | Storage location | |
121 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
122 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
123 | Data Element | LISTG | Listing Indicator | |
124 | Data Element | LOCNR | Customer Number for Plant | |
125 | Data Element | LWPRZ | Delivery phase in percent of total qty | |
126 | Data Element | LWPRZ | Delivery phase in percent of total qty | |
127 | Data Element | LWPRZ | Delivery phase in percent of total qty | |
128 | Data Element | LWPRZ | Delivery phase in percent of total qty | |
129 | Data Element | LWPRZ | Delivery phase in percent of total qty | |
130 | Data Element | LWPRZ | Delivery phase in percent of total qty | |
131 | Data Element | LWPRZ | Delivery phase in percent of total qty | |
132 | Data Element | LWPRZ | Delivery phase in percent of total qty | |
133 | Data Element | LZEIT | Delivery Date Time-Spot | |
134 | Data Element | MAHN1 | Number of Days for First Reminder/Expediter | |
135 | Data Element | MAHN2 | Number of Days for Second Reminder/Expediter | |
136 | Data Element | MAHN3 | Number of Days for Third Reminder/Expediter | |
137 | Data Element | MAHNZ | Number of Reminders/Expediters | |
138 | Data Element | MAKTX | Material description | |
139 | Data Element | MATKL | Material Group | |
140 | Data Element | MATNR | Material Number | |
141 | Data Element | MEINS | Base Unit of Measure | |
142 | Data Element | MEINS | Base Unit of Measure | |
143 | Data Element | MEINS | Base Unit of Measure | |
144 | Data Element | MEINS | Base Unit of Measure | |
145 | Data Element | MEINS | Base Unit of Measure | |
146 | Data Element | MWSKZ | Tax on sales/purchases code | |
147 | Data Element | NAME1 | Name | |
148 | Data Element | NAME1 | Name | |
149 | Data Element | ORT01 | City | |
150 | Data Element | ORT01 | City | |
151 | Data Element | PAEDT | Purchasing Document Item Change Date | |
152 | Data Element | PREIS | Price | |
153 | Data Element | PREIS | Price | |
154 | Data Element | PREIS | Price | |
155 | Data Element | PRGBZ | External date type | |
156 | Data Element | PRGBZ | External date type | |
157 | Data Element | PRGBZ | External date type | |
158 | Data Element | PRGBZ | External date type | |
159 | Data Element | PRGBZ | External date type | |
160 | Data Element | PRREG | Checking rule for the availability check | |
161 | Data Element | PRSDR | Price Printout | |
162 | Data Element | PSTYP | Item category in purchasing document | |
163 | Data Element | RESTV | Split remainder | |
164 | Data Element | RUNDG | Rounding off in allocation table | |
165 | Data Element | SBELN | No. of allocation rule | |
166 | Data Element | SCHPR | Indicator: Estimated Price | |
167 | Data Element | SELKZ | Selection flag | |
168 | Data Element | SPABA | Current margin (gross) | |
169 | Data Element | SPANA | Current margin (net) | |
170 | Data Element | SPANE | Margin (net) in sales price calculation | |
171 | Data Element | SPART | Division | |
172 | Data Element | SPINF | Indicator: Update Info Record | |
173 | Data Element | SYTABIX | Row Index of Internal Tables | |
174 | Data Element | UEBPO | Higher-Level Item in Purchasing Documents | |
175 | Data Element | UEBTK | Indicator: Unlimited Overdelivery Allowed | |
176 | Data Element | UEBTO | Overdelivery Tolerance Limit | |
177 | Data Element | UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
178 | Data Element | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
179 | Data Element | UNTTO | Underdelivery Tolerance Limit | |
180 | Data Element | UPTYP | Subitem Category, Purchasing Document | |
181 | Data Element | UPVOR | Subitems Exist | |
182 | Data Element | UZEIT | Time | |
183 | Data Element | UZEIT | Time | |
184 | Data Element | UZEIT | Time | |
185 | Data Element | UZEIT | Time | |
186 | Data Element | UZEIT | Time | |
187 | Data Element | UZEIT | Time | |
188 | Data Element | UZEIT | Time | |
189 | Data Element | VKIDT | Date of start of sales at plant | |
190 | Data Element | VKORG | Sales Organization | |
191 | Data Element | VKPNE | Sales price (net) | |
192 | Data Element | VRKME | Sales unit | |
193 | Data Element | VTWEG | Distribution Channel | |
194 | Data Element | VWAER | Sales currency | |
195 | Data Element | VWWSBTYPVO | Default doc. category, store order inbound - replenishment | |
196 | Data Element | WAERS | Currency Key | |
197 | Data Element | WAERS | Currency Key | |
198 | Data Element | WAERS | Currency Key | |
199 | Data Element | WAERS | Currency Key | |
200 | Data Element | WAKTION | Promotion | |
201 | Data Element | WDFR_ABGART | WDFR issue type | |
202 | Data Element | WDFR_ABGDAT | Issue date | |
203 | Data Element | WDFR_ABGDAT | Issue date | |
204 | Data Element | WDFR_AINDT | Inbound Delivery Date for PO | |
205 | Data Element | WDFR_AUSDAT | POS selling period | |
206 | Data Element | WDFR_AUSDAT | POS selling period | |
207 | Data Element | WDFR_BDAT | Procurement date | |
208 | Data Element | WDFR_BDAT | Procurement date | |
209 | Data Element | WDFR_BEBE | Include purchase orders | |
210 | Data Element | WDFR_BESKZ | Order indicator | |
211 | Data Element | WDFR_BSTBDRF | ATP stock quantity (+/-) | |
212 | Data Element | WDFR_BSTBDRF | ATP stock quantity (+/-) | |
213 | Data Element | WDFR_BVLMNG | Vendor orders in order units | |
214 | Data Element | WDFR_BVLMNG | Vendor orders in order units | |
215 | Data Element | WDFR_CD | Cross-docking | |
216 | Data Element | WDFR_CD_FT | Cross-docking/flow-through | |
217 | Data Element | WDFR_CD_PA | Cross-docking/putaway | |
218 | Data Element | WDFR_DIFMNG | Remaining Quantity in Order Units | |
219 | Data Element | WDFR_DIFMNG | Remaining Quantity in Order Units | |
220 | Data Element | WDFR_DISART | WDFR MRP procedure | |
221 | Data Element | WDFR_EINDT | Delivery date of purchase order | |
222 | Data Element | WDFR_FBELN | Perishables Planning Number | |
223 | Data Element | WDFR_FBELN | Perishables Planning Number | |
224 | Data Element | WDFR_FPOSA | Item Number for the Goods Issue | |
225 | Data Element | WDFR_FPOSA | Item Number for the Goods Issue | |
226 | Data Element | WDFR_FPOSB | Item Number for Procurement | |
227 | Data Element | WDFR_FPOSB | Item Number for Procurement | |
228 | Data Element | WDFR_FPOSN | Item Number for Perishables Planning List | |
229 | Data Element | WDFR_FPOSN | Item Number for Perishables Planning List | |
230 | Data Element | WDFR_FT | Flow-through | |
231 | Data Element | WDFR_INDMNG | Individual Quantity | |
232 | Data Element | WDFR_INDMNG | Individual Quantity | |
233 | Data Element | WDFR_INDMNG | Individual Quantity | |
234 | Data Element | WDFR_INDMNG | Individual Quantity | |
235 | Data Element | WDFR_INDMNG | Individual Quantity | |
236 | Data Element | WDFR_INDMNG | Individual Quantity | |
237 | Data Element | WDFR_INDMNG | Individual Quantity | |
238 | Data Element | WDFR_INDMNG | Individual Quantity | |
239 | Data Element | WDFR_INDMNG | Individual Quantity | |
240 | Data Element | WDFR_INDMNG | Individual Quantity | |
241 | Data Element | WDFR_KABE | Include sales orders | |
242 | Data Element | WDFR_LIEFNR | Vendor number that can be filled as desired | |
243 | Data Element | WDFR_LINPUTKZ | Input code for vendor number | |
244 | Data Element | WDFR_NUM5 | Item number of inbound document buffer | |
245 | Data Element | WDFR_PA | Putaway | |
246 | Data Element | WDFR_PLANM | Planned Quantity | |
247 | Data Element | WDFR_RANG | WDR: Ranking for Sorting | |
248 | Data Element | WDFR_SAMKZ | Mark item for collective purchase order | |
249 | Data Element | WDFR_SATKZ | Indicates generic material | |
250 | Data Element | WDFR_TEMMNG | Temporary PO Quantity | |
251 | Data Element | WDFR_TEMMNG | Temporary PO Quantity | |
252 | Data Element | WDFR_UAVMNG | Store orders in order units | |
253 | Data Element | WDFR_UAVMNG | Store orders in order units | |
254 | Data Element | WDFR_UMSMNG | Quantity sold at POS in order units | |
255 | Data Element | WDFR_UMSMNG | Quantity sold at POS in order units | |
256 | Data Element | WEBAZ | Goods receipt processing time in days | |
257 | Data Element | WERKS_D | Plant | |
258 | Data Element | WERKS_D | Plant | |
259 | Data Element | WGSREQN | Document number of store order document buffer | |
260 | Data Element | WGSREQP | Item number of inbound document buffer | |
261 | Data Element | XFELD | Checkbox | |
262 | Data Element | XFELD | Checkbox |