SAP Table WDFR_DISP - Perishables Planning Header

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
FBELN X WDFR_FBELN CHAR 3 10 0 Perishables Planning Number
IBELN WDFR_FBELN CHAR 16 10 0 Perishables Planning Number
WERKS WERKS_D CHAR 26 4 0 T001W Plant
TABIX SYTABIX INT4 32 10 0 Index of Internal Tables
VLFKZ VLFKZ CHAR 36 1 0 Plant category
WVBUKRS BUKRS CHAR 37 4 0 T001 Company Code
WVKORG VKORG CHAR 41 4 0 TVKO Sales Organization
WVTWEG VTWEG CHAR 45 2 0 TVTW Distribution Channel
WVSPART SPART CHAR 47 2 0 TSPA Division
WVLAND1 LAND1 CHAR 49 3 0 T005 Country Key
WVKUNNR KUNNR_WK CHAR 52 10 0 KNA1 Customer number of plant
WVLIFNR LIFNR_WK CHAR 62 10 0 LFA1 Vendor number of plant
NAME1 NAME1 CHAR 72 30 0 Name
DISART WDFR_DISART CHAR 102 2 0 WDFR MRP procedure
ABGART WDFR_ABGART CHAR 104 2 0 WDFR issue type
AUFAR AUFAR CHAR 106 4 0 T620 Allocation Table Type
APSTP APSTP CHAR 110 4 0 T621 Item category of allocation table
SBELN SBELN CHAR 114 10 0 SVKO No. of allocation rule
ASTRA ASTRA CHAR 124 4 0 T627 Allocation Strategy
ABELN ABELN CHAR 128 10 0 Allocation Table Number
ABELP ABELP NUMC 138 5 0 AUPO Item number of allocation table
LISTG LISTG CHAR 143 1 0 Listing Indicator
RUNDG RUNDG CHAR 144 1 0 Rounding off in allocation table
RESTV RESTV CHAR 145 1 0 Split remainder
AAVIT AAVIT CHAR 146 4 0 T626 Notification Category Allocation: Info Exchance HQ - Plant
BERMIMA BERMIMA CHAR 150 1 0 Include Minimum and Maximum Quantities
BSTGE BSTGE CHAR 151 1 0 Goods recipient of vendor purchase order
BEZCH BEZEI40 CHAR 152 40 0 Description
AFDTP PRGBZ CHAR 192 1 0 External date type
AFDAT AFIDT DATS 193 8 0 Confirmation request date
VKDTP PRGBZ CHAR 201 1 0 External date type
VKDAT VKIDT DATS 202 8 0 Date of start of sales at plant
FBDAT FBIDT DATS 210 8 0 Release date of PO generation
FUDAT FUIDT DATS 218 8 0 Release date for generation of stock transfer
FLDAT FLIDT DATS 226 8 0 Release date for generation of delivery note
FBDTP PRGBZ CHAR 234 1 0 External date type
FUDTP PRGBZ CHAR 235 1 0 External date type
FLDTP PRGBZ CHAR 236 1 0 External date type
WBTYP VWWSBTYPVO CHAR 237 1 0 Default doc. category, store order inbound - replenishment
AKTBE WAKTION CHAR 238 10 0 Promotion
I_BELNR WGSREQN CHAR 248 10 0 EKKO Document number of store order document buffer
I_POSNR WGSREQP NUMC 258 5 0 EKPO Item number of inbound document buffer
LEIND EEIND CHAR 263 10 0 Delivery Date
LZEIT LZEIT TIMS 273 6 0 Delivery Date Time-Spot
ALIFNR LIFNR CHAR 279 10 0 LFA1 Account Number of Vendor or Creditor
ABSMNG BSTMG QUAN 289 13 3 Purchase Order Quantity
ABSMEI MEINS UNIT 296 3 0 T006 Base Unit of Measure
AMENGE BSTMG QUAN 299 13 3 Purchase Order Quantity
AMEINS BSTME UNIT 306 3 0 T006 Purchase Order Unit of Measure
IA_SAMMELBEST CHAR0001 CHAR 309 1 0 Individual, User-Defined Character
UPDKZ CDCHNGIND CHAR 310 1 0 Change Type (U, I, S, D)
BESKZ WDFR_BESKZ CHAR 311 1 0 Order indicator
SATKZ WDFR_SATKZ CHAR 312 2 0 Indicates generic material
AKTKZ CHAR0001 CHAR 314 1 0 Individual, User-Defined Character
ABNKZ CHAR0001 CHAR 315 1 0 Individual, User-Defined Character
EINDT WDFR_EINDT DATS 316 8 0 Delivery date of purchase order
BESAB WDFR_BDAT DATS 324 8 0 Procurement date
BESBI WDFR_BDAT DATS 332 8 0 Procurement date
AINDT WDFR_AINDT DATS 340 8 0 Inbound Delivery Date for PO
ABGAB WDFR_ABGDAT DATS 348 8 0 Issue date
ABGBI WDFR_ABGDAT DATS 356 8 0 Issue date
AUSAB WDFR_AUSDAT DATS 364 8 0 POS selling period
AUSBI WDFR_AUSDAT DATS 372 8 0 POS selling period
LFDAT_AB FRMDATUM DATS 380 8 0 Date
LFDAT_BI FRMDATUM DATS 388 8 0 Date
UHRAB FRM_PROC_TIME TIMS 396 6 0 Procurement period: time
UHRBI FRM_PROC_TIME TIMS 402 6 0 Procurement period: time
DTIME FRM_LIEWR INT2 408 5 0 Schedule-line interval (days)
DHOUR FRM_LIEWR_H DEC 410 4 2 Schedule-line interval (hours)
CD WDFR_CD CHAR 413 1 0 Cross-docking
FT WDFR_FT CHAR 414 1 0 Flow-through
PA WDFR_PA CHAR 415 1 0 Putaway
CD_FT WDFR_CD_FT CHAR 416 1 0 Cross-docking/flow-through
CD_PA WDFR_CD_PA CHAR 417 1 0 Cross-docking/putaway
KABE WDFR_KABE CHAR 418 1 0 Include sales orders
BEBE WDFR_BEBE CHAR 419 1 0 Include purchase orders
BRBE FRMTALL CHAR 420 1 0 Include backorders
OPTI FRMBEST CHAR 421 1 0 Order Optimizing
AVAIL FRM_PR_CHECK CHAR 422 1 0 Check if merchandise already procured
ROULE PRREG CHAR 423 2 0 T441R Checking Rule for Availability Check
STOCK FRM_IN_CHECK CHAR 425 1 0 Exclude stock from check
SAMKZ WDFR_SAMKZ CHAR 426 1 0 Mark item for collective purchase order
LGORT LGORT_D CHAR 428 4 0 T001L Storage Location
BBTYP BBTYP CHAR 432 1 0 Assortment List Type
BBTEXT BBTEXT CHAR 433 20 0 Description of assortment list type
MATKL MATKL CHAR 453 9 0 T023 Material Group
AKTMA WAKTION CHAR 462 10 0 Promotion
EKORG EKORG CHAR 472 4 0 T024E Purchasing Organization
EKGRP BKGRP CHAR 476 3 0 T024 Purchasing Group
BEDAT BEDAT DATS 479 8 0 Purchase Order Date
BSDAT WDFR_BETDAT DATS 487 8 0 Stock date
AVRULE PRREG CHAR 495 2 0 T441R Checking Rule for Availability Check
DEBNR KUNNR CHAR 497 10 0 KNA1 Customer Number
BUKRS BUKRS CHAR 507 4 0 T001 Company Code
VKORG VKORG CHAR 511 4 0 TVKO Sales Organization
VTWEG VTWEG CHAR 515 2 0 TVTW Distribution Channel
SPART SPART CHAR 517 2 0 TSPA Division
LAND1 LAND1 CHAR 519 3 0 T005 Country Key
ERWSE ERWSE CHAR 522 1 0 Indicator: Extended Selection
SPRAS SPRAS LANG 523 1 0 T002 Language Key
SAMANZ SAMANZ CHAR 524 1 0 Display Configurable Material
VARANZ VARANZ CHAR 525 1 0 Display Variants
LAGAB LAGAB CHAR 526 1 0 Options in warehouse processing
LIVAR LIVAR CHAR 527 2 0 TWST List variant for sales price calculation
VKERV EKERV_V CHAR 529 2 0 TWEV Sales price determination sequence
BSART ESART CHAR 531 4 0 T161 Purchasing Document Type
PSTYP PSTYP CHAR 535 1 0 T163 Item Category in Purchasing Document
KNTTP KNTTP CHAR 536 1 0 T163K Account Assignment Category
MISCH WDFR_MISCH CHAR 537 1 0 Determine mixed price
BPROT WDFR_BPROT CHAR 538 1 0 Save confirmation log
ABNER WDFR_ABNER CHAR 539 1 0 Determine recipients
ATPER WDFR_ATPER CHAR 540 1 0 Determine ATP stock
FVBER WDFR_FVBER CHAR 541 1 0 Determine stock
UMSER WDFR_UMSER CHAR 542 1 0 Determine sales
BVLER WDFR_BVLER CHAR 543 1 0 Determine vendor purchase orders
UAVER WDFR_UAVER CHAR 544 1 0 Determine store POs
DIFER WDFR_DIFER CHAR 545 1 0 Determine remaining quantity
INFER WDFR_INFER CHAR 546 1 0 Analyze info structure
KALER WDFR_KALER CHAR 547 1 0 Determine price from price calculation
SORER WDFR_SORER CHAR 548 1 0 Refine data
TEXT_TITEL VTEXT CHAR 549 20 0 Description
TEXT_TITEL_40 W_TITEL_2 CHAR 569 40 0 Text for title, length 40
FBEZCH BEZEI40 CHAR 609 40 0 Description
ERDAT ERDAT DATS 649 8 0 Date on Which Record Was Created
AEDAT AEDAT DATS 657 8 0 Changed On
ERNAM ERNAM CHAR 665 12 0 Name of Person who Created the Object
AENAM AENAM CHAR 677 12 0 Name of Person Who Changed Object
GEDAT DATS DATS 689 8 0 Field of type DATS
GETIME TIME CHAR 697 6 0 Time in CHAR Format
KAPPL KAPPL CHAR 703 2 0 T681A Application