| Table | Name | Component |
|---|---|---|
| WRFT_BUDG_KS | Set of Key Figures | Purchasing |
| WRFT_BUDG_LEV | Budget Level | Purchasing |
| WRFT_BUDG_TYPE | Budget Type | Purchasing |
| WRFT_BUDG_TYPET | Description of Budget Type | Purchasing |
| WRFT_CAL_DS | Customizing for Calendar Use and Date Shift | Purchasing |
| WRFT_CONS_PROCG | Seasonal Procurement: Consignment Control | Material Master |
| WRFT_CONS_PROCGT | Seasonal Procurement: Name of Consignment Control | Material Master |
| WRFT_CUSTFLD | Headers of the 10 Customer Fields | Material Master |
| WRFT_DMAIN | Date Maintenance | Purchasing |
| WRFT_DMAINT | Dates, Text Table | Purchasing |
| WRFT_INCO_HO_D | Assignment of Transfer Date to Incoterm | Purchasing |
| WRFT_MPA | General Customizing: Markdown Profile Assignment | Assignment of Markdown Profiles |
| WRFT_MPA_SWITCH | Indicator: Activate SAP Markdown Profile Assignment | Assignment of Markdown Profiles |
| WRFT_OTB_CHECK | Customizing OTB Check | Purchasing |
| WRFT_POHF_APPL | Obsolete: Please do not use | Purchasing |
| WRFT_POHF_APPL_T | Obsolete: Please do not use | Purchasing |
| WRFT_POHF_CHCK | Obsolete: Please do not use | Purchasing |
| WRFT_POHF_CHCK_T | Obsolete: Please do not use | Purchasing |
| WRFT_POHF_CHCK_V | Obsolete: Please do not use | Purchasing |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement | Purchasing |