Data Element list used by SAP ABAP Table WDFR_KOPF (WDFR Planning Header)
SAP ABAP Table 
WDFR_KOPF (WDFR Planning Header) is using
Message Number (1)| # | 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 |
AEDAT | Last Changed On | |
| 5 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 6 | Data Element |
AFIDT | Confirmation request date | |
| 7 | Data Element |
APSTP | Item category of allocation table | |
| 8 | Data Element |
ASTRA | Allocation Strategy | |
| 9 | Data Element |
AUFAR | Allocation Table Type | |
| 10 | Data Element |
BBTEXT | Description of assortment list type | |
| 11 | Data Element |
BBTYP | Assortment List Type | |
| 12 | Data Element |
BEDAT | Purchase Order Date | |
| 13 | Data Element |
BERMIMA | Include Minimum and Maximum Quantities | |
| 14 | Data Element |
BEZEI40 | Description | |
| 15 | Data Element |
BEZEI40 | Description | |
| 16 | Data Element |
BKGRP | Purchasing Group | |
| 17 | Data Element |
BSTGE | Goods recipient of vendor purchase order | |
| 18 | Data Element |
BSTME | Order unit | |
| 19 | Data Element |
BSTMG | Purchase Order Quantity | |
| 20 | Data Element |
BSTMG | Purchase Order Quantity | |
| 21 | Data Element |
BUKRS | Company Code | |
| 22 | Data Element |
BUKRS | Company Code | |
| 23 | Data Element |
CDCHNGIND | Change type (U, I, E, D) | |
| 24 | Data Element |
CHAR0001 | Individual, User-Defined Character | |
| 25 | Data Element |
CHAR0001 | Individual, User-Defined Character | |
| 26 | Data Element |
CHAR0001 | Individual, User-Defined Character | |
| 27 | Data Element |
DATS | Field of type DATS | |
| 28 | Data Element |
EEIND | Delivery Date | |
| 29 | Data Element |
EKERV_V | Sales price determination sequence | |
| 30 | Data Element |
EKORG | Purchasing organization | |
| 31 | Data Element |
ERDAT | Date on which the record was created | |
| 32 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 33 | Data Element |
ERWSE | Indicator: Extended Selection | |
| 34 | Data Element |
ESART | Purchasing Document Type | |
| 35 | Data Element |
FBIDT | Release date of PO generation | |
| 36 | Data Element |
FLIDT | Release date for generation of delivery note | |
| 37 | Data Element |
FRMBEST | Order Optimizing | |
| 38 | Data Element |
FRMDATUM | Date | |
| 39 | Data Element |
FRMDATUM | Date | |
| 40 | Data Element |
FRMTALL | Include backorders | |
| 41 | Data Element |
FRM_IN_CHECK | Exclude stock from check | |
| 42 | Data Element |
FRM_LIEWR | Schedule-line interval (days) | |
| 43 | Data Element |
FRM_LIEWR_H | Schedule-line interval (hours) | |
| 44 | Data Element |
FRM_PROC_TIME | Procurement period: time | |
| 45 | Data Element |
FRM_PROC_TIME | Procurement period: time | |
| 46 | Data Element |
FRM_PR_CHECK | Check if merchandise already procured | |
| 47 | Data Element |
FUIDT | Release date for generation of stock transfer | |
| 48 | Data Element |
KAPPL | Application | |
| 49 | Data Element |
KNTTP | Account assignment category | |
| 50 | Data Element |
KUNNR | Customer Number | |
| 51 | Data Element |
KUNNR_WK | Customer number of plant | |
| 52 | Data Element |
LAGAB | Options in warehouse processing | |
| 53 | Data Element |
LAND1 | Country Key | |
| 54 | Data Element |
LAND1 | Country Key | |
| 55 | Data Element |
LGORT_D | Storage location | |
| 56 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 57 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 58 | Data Element |
LIFNR_WK | Vendor number of plant | |
| 59 | Data Element |
LISTG | Listing Indicator | |
| 60 | Data Element |
LIVAR | List variant for sales price calculation | |
| 61 | Data Element |
LOCNR | Customer Number for Plant | |
| 62 | Data Element |
LZEIT | Delivery Date Time-Spot | |
| 63 | Data Element |
MATKL | Material Group | |
| 64 | Data Element |
MATNR | Material Number | |
| 65 | Data Element |
MEINS | Base Unit of Measure | |
| 66 | Data Element |
NAME1 | Name | |
| 67 | Data Element |
PRGBZ | External date type | |
| 68 | Data Element |
PRGBZ | External date type | |
| 69 | Data Element |
PRGBZ | External date type | |
| 70 | Data Element |
PRGBZ | External date type | |
| 71 | Data Element |
PRGBZ | External date type | |
| 72 | Data Element |
PRREG | Checking rule for the availability check | |
| 73 | Data Element |
PRREG | Checking rule for the availability check | |
| 74 | Data Element |
PSTYP | Item category in purchasing document | |
| 75 | Data Element |
RESTV | Split remainder | |
| 76 | Data Element |
RUNDG | Rounding off in allocation table | |
| 77 | Data Element |
SAMANZ | Display Configurable Material | |
| 78 | Data Element |
SBELN | No. of allocation rule | |
| 79 | Data Element |
SELKZ | Selection flag | |
| 80 | Data Element |
SELKZ | Selection flag | |
| 81 | Data Element |
SPART | Division | |
| 82 | Data Element |
SPART | Division | |
| 83 | Data Element |
SPRAS | Language Key | |
| 84 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 85 | Data Element |
TIME | Time in CHAR Format | |
| 86 | Data Element |
VARANZ | Display Variants | |
| 87 | Data Element |
VKIDT | Date of start of sales at plant | |
| 88 | Data Element |
VKORG | Sales Organization | |
| 89 | Data Element |
VKORG | Sales Organization | |
| 90 | Data Element |
VLFKZ | Plant category | |
| 91 | Data Element |
VTEXT | Description | |
| 92 | Data Element |
VTWEG | Distribution Channel | |
| 93 | Data Element |
VTWEG | Distribution Channel | |
| 94 | Data Element |
VWWSBTYPVO | Default doc. category, store order inbound - replenishment | |
| 95 | Data Element |
WAKTION | Promotion | |
| 96 | Data Element |
WAKTION | Promotion | |
| 97 | Data Element |
WDFR_ABGART | WDFR issue type | |
| 98 | Data Element |
WDFR_ABGDAT | Issue date | |
| 99 | Data Element |
WDFR_ABGDAT | Issue date | |
| 100 | Data Element |
WDFR_ABNER | Determine recipients | |
| 101 | Data Element |
WDFR_AINDT | Inbound Delivery Date for PO | |
| 102 | Data Element |
WDFR_ATPER | Determine ATP stock | |
| 103 | Data Element |
WDFR_AUSDAT | POS selling period | |
| 104 | Data Element |
WDFR_AUSDAT | POS selling period | |
| 105 | Data Element |
WDFR_BDAT | Procurement date | |
| 106 | Data Element |
WDFR_BDAT | Procurement date | |
| 107 | Data Element |
WDFR_BEBE | Include purchase orders | |
| 108 | Data Element |
WDFR_BESKZ | Order indicator | |
| 109 | Data Element |
WDFR_BETDAT | Stock date | |
| 110 | Data Element |
WDFR_BPROT | Save confirmation log | |
| 111 | Data Element |
WDFR_BVLER | Determine vendor purchase orders | |
| 112 | Data Element |
WDFR_CD | Cross-docking | |
| 113 | Data Element |
WDFR_CD_FT | Cross-docking/flow-through | |
| 114 | Data Element |
WDFR_CD_PA | Cross-docking/putaway | |
| 115 | Data Element |
WDFR_DIFER | Determine remaining quantity | |
| 116 | Data Element |
WDFR_DISART | WDFR MRP procedure | |
| 117 | Data Element |
WDFR_EINDT | Delivery date of purchase order | |
| 118 | Data Element |
WDFR_FBELN | Perishables Planning Number | |
| 119 | Data Element |
WDFR_FBELN | Perishables Planning Number | |
| 120 | Data Element |
WDFR_FPOSA | Item Number for the Goods Issue | |
| 121 | Data Element |
WDFR_FPOSB | Item Number for Procurement | |
| 122 | Data Element |
WDFR_FPOSN | Item Number for Perishables Planning List | |
| 123 | Data Element |
WDFR_FT | Flow-through | |
| 124 | Data Element |
WDFR_FVBER | Determine stock | |
| 125 | Data Element |
WDFR_INFER | Analyze info structure | |
| 126 | Data Element |
WDFR_KABE | Include sales orders | |
| 127 | Data Element |
WDFR_KALER | Determine price from price calculation | |
| 128 | Data Element |
WDFR_MISCH | Determine mixed price | |
| 129 | Data Element |
WDFR_NUM5 | Item number of inbound document buffer | |
| 130 | Data Element |
WDFR_PA | Putaway | |
| 131 | Data Element |
WDFR_SAMKZ | Mark item for collective purchase order | |
| 132 | Data Element |
WDFR_SATKZ | Indicates generic material | |
| 133 | Data Element |
WDFR_SORER | Refine data | |
| 134 | Data Element |
WDFR_UAVER | Determine store POs | |
| 135 | Data Element |
WDFR_UMSER | Determine sales | |
| 136 | Data Element |
WERKS_D | Plant | |
| 137 | Data Element |
WGSREQN | Document number of store order document buffer | |
| 138 | Data Element |
WGSREQP | Item number of inbound document buffer | |
| 139 | Data Element |
W_TITEL_2 | Text for title, length 40 | |
| 140 | Data Element |
XFELD | Checkbox |
