Data Element list used by SAP ABAP Table WDFR_LIEF (WDFR Vendor)
SAP ABAP Table 
WDFR_LIEF (WDFR Vendor) 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 |
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 |
AUFAR | Allocation Table Type | |
| 14 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 15 | Data Element |
BBWERT | Gross order value in PO currency | |
| 16 | Data Element |
BEDNR | Requirement Tracking Number | |
| 17 | Data Element |
BERMIMA | Include Minimum and Maximum Quantities | |
| 18 | Data Element |
BEZEI40 | Description | |
| 19 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 20 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 21 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 22 | Data Element |
BSTGE | Goods recipient of vendor purchase order | |
| 23 | Data Element |
BSTME | Order unit | |
| 24 | Data Element |
BSTME | Order unit | |
| 25 | Data Element |
BSTME | Order unit | |
| 26 | Data Element |
BSTME | Order unit | |
| 27 | Data Element |
BSTMG | Purchase Order Quantity | |
| 28 | Data Element |
BSTMG | Purchase Order Quantity | |
| 29 | Data Element |
BSTMG | Purchase Order Quantity | |
| 30 | Data Element |
BSTMG | Purchase Order Quantity | |
| 31 | Data Element |
BSTMG | Purchase Order Quantity | |
| 32 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 33 | Data Element |
BWTAR_D | Valuation type | |
| 34 | Data Element |
BWTTY_D | Valuation Category | |
| 35 | Data Element |
CDCHNGIND | Change type (U, I, E, D) | |
| 36 | Data Element |
CHAR0001 | Individual, User-Defined Character | |
| 37 | Data Element |
CHAR0001 | Individual, User-Defined Character | |
| 38 | Data Element |
CHAR0001 | Individual, User-Defined Character | |
| 39 | Data Element |
CHAR0008 | Character String - 8 User-Defined Characters | |
| 40 | Data Element |
CHAR0008 | Character String - 8 User-Defined Characters | |
| 41 | Data Element |
CHAR0008 | Character String - 8 User-Defined Characters | |
| 42 | Data Element |
CHAR0008 | Character String - 8 User-Defined Characters | |
| 43 | Data Element |
CHAR0008 | Character String - 8 User-Defined Characters | |
| 44 | Data Element |
CHAR0008 | Character String - 8 User-Defined Characters | |
| 45 | Data Element |
CHAR0008 | Character String - 8 User-Defined Characters | |
| 46 | Data Element |
CHAR0016 | Character String - 16 User-Defined Characters | |
| 47 | Data Element |
CHAR0016 | Character String - 16 User-Defined Characters | |
| 48 | Data Element |
CHAR0032 | Character String - 32 User-Defined Characters | |
| 49 | Data Element |
CHAR0032 | Character String - 32 User-Defined Characters | |
| 50 | Data Element |
EBELN | Purchasing Document Number | |
| 51 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 52 | Data Element |
EBONU | Settlement Group 1 (Purchasing) | |
| 53 | Data Element |
EEIND | Delivery Date | |
| 54 | Data Element |
EKPGR | Purchase Price Calculation: (Basic Purchase Price) | |
| 55 | Data Element |
EKPGR | Purchase Price Calculation: (Basic Purchase Price) | |
| 56 | Data Element |
EKPGR | Purchase Price Calculation: (Basic Purchase Price) | |
| 57 | Data Element |
EKPNN | Sales Pricing: Purchase Price (Net/Net) | |
| 58 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 59 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 60 | Data Element |
ENDPA | Current Final Price | |
| 61 | Data Element |
EPEIN | Price unit | |
| 62 | Data Element |
EREKZ | Final Invoice Indicator | |
| 63 | Data Element |
ESART | Purchasing Document Type | |
| 64 | Data Element |
FBIDT | Release date of PO generation | |
| 65 | Data Element |
FLIDT | Release date for generation of delivery note | |
| 66 | Data Element |
FRMBEST | Order Optimizing | |
| 67 | Data Element |
FRMDATUM | Date | |
| 68 | Data Element |
FRMDATUM | Date | |
| 69 | Data Element |
FRMTALL | Include backorders | |
| 70 | Data Element |
FRM_IN_CHECK | Exclude stock from check | |
| 71 | Data Element |
FRM_LIEWR | Schedule-line interval (days) | |
| 72 | Data Element |
FRM_LIEWR_H | Schedule-line interval (hours) | |
| 73 | Data Element |
FRM_PROC_TIME | Procurement period: time | |
| 74 | Data Element |
FRM_PROC_TIME | Procurement period: time | |
| 75 | Data Element |
FRM_PR_CHECK | Check if merchandise already procured | |
| 76 | Data Element |
FUIDT | Release date for generation of stock transfer | |
| 77 | Data Element |
HWAER | Local Currency | |
| 78 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 79 | Data Element |
INFNR | Number of purchasing info record | |
| 80 | Data Element |
INSMK | Stock Type | |
| 81 | Data Element |
KNTTP | Account assignment category | |
| 82 | Data Element |
KOEIN | Rate unit (currency, sales unit, or %) | |
| 83 | Data Element |
KTMNG | Target Quantity | |
| 84 | Data Element |
KTMNG | Target Quantity | |
| 85 | Data Element |
KTMNG | Target Quantity | |
| 86 | Data Element |
KWAER | Controlling area currency | |
| 87 | Data Element |
LABST | Valuated Unrestricted-Use Stock | |
| 88 | Data Element |
LABST | Valuated Unrestricted-Use Stock | |
| 89 | Data Element |
LGORT_D | Storage location | |
| 90 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 91 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 92 | Data Element |
LISTG | Listing Indicator | |
| 93 | Data Element |
LZEIT | Delivery Date Time-Spot | |
| 94 | Data Element |
MAHN1 | Number of Days for First Reminder/Expediter | |
| 95 | Data Element |
MAHN2 | Number of Days for Second Reminder/Expediter | |
| 96 | Data Element |
MAHN3 | Number of Days for Third Reminder/Expediter | |
| 97 | Data Element |
MAHNZ | Number of Reminders/Expediters | |
| 98 | Data Element |
MATKL | Material Group | |
| 99 | Data Element |
MATNR | Material Number | |
| 100 | Data Element |
MEINS | Base Unit of Measure | |
| 101 | Data Element |
MEINS | Base Unit of Measure | |
| 102 | Data Element |
MEINS | Base Unit of Measure | |
| 103 | Data Element |
MEINS | Base Unit of Measure | |
| 104 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 105 | Data Element |
NAME1 | Name | |
| 106 | Data Element |
ORT01 | City | |
| 107 | Data Element |
PAEDT | Purchasing Document Item Change Date | |
| 108 | Data Element |
PREIS | Price | |
| 109 | Data Element |
PREIS | Price | |
| 110 | Data Element |
PREIS | Price | |
| 111 | Data Element |
PRGBZ | External date type | |
| 112 | Data Element |
PRGBZ | External date type | |
| 113 | Data Element |
PRGBZ | External date type | |
| 114 | Data Element |
PRGBZ | External date type | |
| 115 | Data Element |
PRGBZ | External date type | |
| 116 | Data Element |
PRREG | Checking rule for the availability check | |
| 117 | Data Element |
PRSDR | Price Printout | |
| 118 | Data Element |
PSTYP | Item category in purchasing document | |
| 119 | Data Element |
RESTV | Split remainder | |
| 120 | Data Element |
RUNDG | Rounding off in allocation table | |
| 121 | Data Element |
SBELN | No. of allocation rule | |
| 122 | Data Element |
SCHPR | Indicator: Estimated Price | |
| 123 | Data Element |
SELKZ | Selection flag | |
| 124 | Data Element |
SPABA | Current margin (gross) | |
| 125 | Data Element |
SPANA | Current margin (net) | |
| 126 | Data Element |
SPANE | Margin (net) in sales price calculation | |
| 127 | Data Element |
SPINF | Indicator: Update Info Record | |
| 128 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 129 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 130 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 131 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 132 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 133 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 134 | Data Element |
VKIDT | Date of start of sales at plant | |
| 135 | Data Element |
VKPNE | Sales price (net) | |
| 136 | Data Element |
VRKME | Sales unit | |
| 137 | Data Element |
VWAER | Sales currency | |
| 138 | Data Element |
VWWSBTYPVO | Default doc. category, store order inbound - replenishment | |
| 139 | Data Element |
WAERS | Currency Key | |
| 140 | Data Element |
WAERS | Currency Key | |
| 141 | Data Element |
WAERS | Currency Key | |
| 142 | Data Element |
WAERS | Currency Key | |
| 143 | Data Element |
WAKTION | Promotion | |
| 144 | Data Element |
WDFR_ABGART | WDFR issue type | |
| 145 | Data Element |
WDFR_ABGDAT | Issue date | |
| 146 | Data Element |
WDFR_ABGDAT | Issue date | |
| 147 | Data Element |
WDFR_AINDT | Inbound Delivery Date for PO | |
| 148 | Data Element |
WDFR_AUSDAT | POS selling period | |
| 149 | Data Element |
WDFR_AUSDAT | POS selling period | |
| 150 | Data Element |
WDFR_BDAT | Procurement date | |
| 151 | Data Element |
WDFR_BDAT | Procurement date | |
| 152 | Data Element |
WDFR_BEBE | Include purchase orders | |
| 153 | Data Element |
WDFR_BESKZ | Order indicator | |
| 154 | Data Element |
WDFR_BSTBDRF | ATP stock quantity (+/-) | |
| 155 | Data Element |
WDFR_BSTBDRF | ATP stock quantity (+/-) | |
| 156 | Data Element |
WDFR_BVLMNG | Vendor orders in order units | |
| 157 | Data Element |
WDFR_BVLMNG | Vendor orders in order units | |
| 158 | Data Element |
WDFR_CD | Cross-docking | |
| 159 | Data Element |
WDFR_CD_FT | Cross-docking/flow-through | |
| 160 | Data Element |
WDFR_CD_PA | Cross-docking/putaway | |
| 161 | Data Element |
WDFR_DIFMNG | Remaining Quantity in Order Units | |
| 162 | Data Element |
WDFR_DIFMNG | Remaining Quantity in Order Units | |
| 163 | Data Element |
WDFR_DISART | WDFR MRP procedure | |
| 164 | Data Element |
WDFR_EINDT | Delivery date of purchase order | |
| 165 | Data Element |
WDFR_FT | Flow-through | |
| 166 | Data Element |
WDFR_INDMNG | Individual Quantity | |
| 167 | Data Element |
WDFR_INDMNG | Individual Quantity | |
| 168 | Data Element |
WDFR_INDMNG | Individual Quantity | |
| 169 | Data Element |
WDFR_INDMNG | Individual Quantity | |
| 170 | Data Element |
WDFR_INDMNG | Individual Quantity | |
| 171 | Data Element |
WDFR_INDMNG | Individual Quantity | |
| 172 | Data Element |
WDFR_INDMNG | Individual Quantity | |
| 173 | Data Element |
WDFR_INDMNG | Individual Quantity | |
| 174 | Data Element |
WDFR_INDMNG | Individual Quantity | |
| 175 | Data Element |
WDFR_INDMNG | Individual Quantity | |
| 176 | Data Element |
WDFR_KABE | Include sales orders | |
| 177 | Data Element |
WDFR_LIEFNR | Vendor number that can be filled as desired | |
| 178 | Data Element |
WDFR_LINPUTKZ | Input code for vendor number | |
| 179 | Data Element |
WDFR_NUM5 | Item number of inbound document buffer | |
| 180 | Data Element |
WDFR_NUM5 | Item number of inbound document buffer | |
| 181 | Data Element |
WDFR_PA | Putaway | |
| 182 | Data Element |
WDFR_PLANM | Planned Quantity | |
| 183 | Data Element |
WDFR_RANG | WDR: Ranking for Sorting | |
| 184 | Data Element |
WDFR_SAMKZ | Mark item for collective purchase order | |
| 185 | Data Element |
WDFR_SATKZ | Indicates generic material | |
| 186 | Data Element |
WDFR_TEMMNG | Temporary PO Quantity | |
| 187 | Data Element |
WDFR_TEMMNG | Temporary PO Quantity | |
| 188 | Data Element |
WDFR_UAVMNG | Store orders in order units | |
| 189 | Data Element |
WDFR_UAVMNG | Store orders in order units | |
| 190 | Data Element |
WDFR_UMSMNG | Quantity sold at POS in order units | |
| 191 | Data Element |
WDFR_UMSMNG | Quantity sold at POS in order units | |
| 192 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 193 | Data Element |
WERKS_D | Plant | |
| 194 | Data Element |
WGSREQN | Document number of store order document buffer | |
| 195 | Data Element |
WGSREQP | Item number of inbound document buffer |
