WDFR_DISP

Perishables Planning Header | #header | #language | Component: Perishables Planning

🔑 Keys (2)
💰 Amounts
∑ Quantities (2)
📅 Dates (23)
☰ Categorical (39)
Other (24)
🔗 Relations (42)

Column Name	Description
MANDT FK	Client
FBELN	Perishables Planning Number

Column Name	Description

Column Name	Description
📏 Base Unit of Measure (ABSMEI):
ABSMNG	Purchase Order Quantity
📏 Purchase Order Unit of Measure (AMEINS):
AMENGE	Purchase Order Quantity

Column Name	Description
AFDAT	Confirmation request date
VKDAT	Date of start of sales at plant
FBDAT	Release date of PO generation
FUDAT	Release date for generation of stock transfer
FLDAT	Release date for generation of delivery note
LZEIT	Delivery Date Time-Spot
EINDT	Delivery Date of Purchase Order
BESAB	Procurement Period
BESBI	Procurement Period
AINDT	Inbound Delivery Date for PO
ABGAB	Issue date
ABGBI	Issue date
AUSAB	POS Selling Period
AUSBI	POS Selling Period
LFDAT_AB	Date
LFDAT_BI	Date
UHRAB	Procurement period: time
UHRBI	Procurement period: time
BEDAT	Purchase Order Date
BSDAT	Stock Date
ERDAT	Date on which the record was created
AEDAT	Last Changed On
GEDAT	Field of type DATS

Column Name	Description
VLFKZ	Plant category	Show values
DISART	MRP Procedure	Show values
ABGART	WDFR issue type	Show values
LISTG	Listing Indicator	Show values
RUNDG	Rounding off in allocation table	Show values
RESTV	Split remainder	Show values
BERMIMA	Include Minimum and Maximum Quantities	Show values
BSTGE	Goods Recipient of Supplier Purchase Order	Show values
WBTYP	Default doc. category, store order inbound - replenishment	Show values
UPDKZ	Type of Change	Show values
BESKZ	Order indicator	Show values
CD	Cross-docking	Show values
FT	Flow-through	Show values
PA	Putaway	Show values
CD_FT	Cross-docking/flow-through	Show values
CD_PA	Cross-docking/putaway	Show values
KABE	Include sales orders	Show values
BEBE	Include purchase orders	Show values
BRBE	Include backorders	Show values
OPTI	Order Optimizing	Show values
AVAIL	Check if merchandise already procured	Show values
STOCK	Exclude stock from check	Show values
SAMKZ	Mark item for collective purchase order	Show values
ERWSE	Indicator: Extended Selection	Show values
SAMANZ	Display Configurable Material	Show values
VARANZ	Display Variants	Show values
LAGAB	Options in warehouse processing	Show values
MISCH	Determine Mixed Price	Show values
BPROT	Save confirmation log	Show values
ABNER	Determine recipients	Show values
ATPER	Determine ATP stock	Show values
FVBER	Determine Stock	Show values
UMSER	Determine sales	Show values
BVLER	Determine Supplier Purchase Orders	Show values
UAVER	Determine Store Purchase Orders	Show values
DIFER	Determine Remaining Quantity	Show values
INFER	Analyze info structure	Show values
KALER	Determine Prices	Show values
SORER	Refine data	Show values

Column Name	Description	Domain name
IBELN	Perishables Planning Number	WDFR_FBELN
TABIX	Row Index of Internal Tables	SYST_LONG
NAME1	Name	TEXT30
BEZCH	Description	TEXT40
FBDTP	External Date Type	PRGBZ
FUDTP	External Date Type	PRGBZ
FLDTP	External Date Type	PRGBZ
I_BELNR	Document number of store order document buffer	EBELN
I_POSNR	Item number of inbound document buffer	EBELP
LEIND	Delivery Date	CHAR10
IA_SAMMELBEST	Individual, User-Defined Character	CHAR0001
SATKZ	Indicates generic material	CHAR02
AKTKZ	Individual, User-Defined Character	CHAR0001
ABNKZ	Individual, User-Defined Character	CHAR0001
DTIME	Schedule-line interval (days)	FRM_LIEWR
DHOUR	Schedule-line interval (hours)	FRM_LIEWR_H
BBTEXT	Description of assortment list type	TEXT20
TEXT_TITEL	Description	TEXT20
TEXT_TITEL_40	Text for title, length 40	CHAR40
FBEZCH	Description	TEXT40
ERNAM	Name of Person Responsible for Creating the Object	USNAM
AENAM	Name of Person Who Changed Object	USNAM
GETIME	Time in CHAR Format	CHAR6
KAPPL	Application	KAPPL

Master Data Relations \| to Other Relations ↓	Join Conditions
Notification Category Allocation: Info Exchance HQ - Plant	`WDFR_DISP.MANDT == T626.MANDT` `WDFR_DISP.AAVIT == T626.AAVIT`
Base Unit of Measure	`WDFR_DISP.MANDT == T006.MANDT` `WDFR_DISP.ABSMEI == T006.MSEHI`
Promotion Promotion Client	`WDFR_DISP.AKTBE == WAKH.AKTNR` `WDFR_DISP.MANDT == WAKH.MANDT`
Promotion Promotion Client	`WDFR_DISP.AKTMA == WAKH.AKTNR` `WDFR_DISP.MANDT == WAKH.MANDT`
Account Number of Supplier	`WDFR_DISP.MANDT == LFA1.MANDT` `WDFR_DISP.ALIFNR == LFA1.LIFNR`
Purchase Order Unit of Measure	`WDFR_DISP.MANDT == T006.MANDT` `WDFR_DISP.AMEINS == T006.MSEHI`
Item category of allocation table Item category of allocation table Client	`WDFR_DISP.APSTP == T621.APSTP` `WDFR_DISP.MANDT == T621.MANDT`
Allocation Strategy	`WDFR_DISP.MANDT == T627.MANDT` `WDFR_DISP.ASTRA == T627.ASTRA`
Allocation Table Type	`WDFR_DISP.MANDT == T620.MANDT` `WDFR_DISP.AUFAR == T620.AUFAR`
Checking Rule Checking rule for the availability check Client	`WDFR_DISP.AVRULE == T441R.PRREG` `WDFR_DISP.MANDT == T441R.MANDT`
Assortment List Category Assortment List Type Client	`WDFR_DISP.BBTYP == TWBB.BBTYP` `WDFR_DISP.MANDT == TWBB.MANDT`
Purchasing Document Type ? Purchasing Document Type	`WDFR_DISP.MANDT == T161.MANDT` `WDFR_DISP.[column in domain "BSTYP"] == T161.BSTYP` `WDFR_DISP.BSART == T161.BSART`
Company Code	`WDFR_DISP.MANDT == T001.MANDT` `WDFR_DISP.BUKRS == T001.BUKRS`
Customer Number	`WDFR_DISP.MANDT == KNA1.MANDT` `WDFR_DISP.DEBNR == KNA1.KUNNR`
Purchasing Group Purchasing Group Client	`WDFR_DISP.EKGRP == T024.EKGRP` `WDFR_DISP.MANDT == T024.MANDT`
Purchasing organization	`WDFR_DISP.MANDT == T024E.MANDT` `WDFR_DISP.EKORG == T024E.EKORG`
Account Assignment Category	`WDFR_DISP.MANDT == T163K.MANDT` `WDFR_DISP.KNTTP == T163K.KNTTP`
Country/Region Key Country/Region Key Client	`WDFR_DISP.LAND1 == T005.LAND1` `WDFR_DISP.MANDT == T005.MANDT`
Storage location Storage location Client ?	`WDFR_DISP.LGORT == T001L.LGORT` `WDFR_DISP.MANDT == T001L.MANDT` `WDFR_DISP.[column in domain "WERKS_D"] == T001L.WERKS`
List variant for sales price calculation	`WDFR_DISP.MANDT == TWST.MANDT` `WDFR_DISP.LIVAR == TWST.LIVAR`
Client	`WDFR_DISP.MANDT == T000.MANDT`
Material Group	`WDFR_DISP.MANDT == T023.MANDT` `WDFR_DISP.MATKL == T023.MATKL`
Item category in purchasing document Item category in purchasing document Client	`WDFR_DISP.PSTYP == T163.PSTYP` `WDFR_DISP.MANDT == T163.MANDT`
Checking Rule Checking rule for the availability check Client	`WDFR_DISP.ROULE == T441R.PRREG` `WDFR_DISP.MANDT == T441R.MANDT`
No. of allocation rule No. of allocation rule Client	`WDFR_DISP.SBELN == SVKO.SBELN` `WDFR_DISP.MANDT == SVKO.MANDT`
Division	`WDFR_DISP.MANDT == TSPA.MANDT` `WDFR_DISP.SPART == TSPA.SPART`
Language Key	`WDFR_DISP.SPRAS == T002.SPRAS`
Sales Price Determination Sequence ? Client Sales Price Determination Sequence	`WDFR_DISP.[column in domain "KAPPL"] == TWEV.KAPPL` `WDFR_DISP.MANDT == TWEV.MANDT` `WDFR_DISP.VKERV == TWEV.EKERV`
Sales Organization	`WDFR_DISP.MANDT == TVKO.MANDT` `WDFR_DISP.VKORG == TVKO.VKORG`
Distribution Channel Distribution Channel Client	`WDFR_DISP.VTWEG == TVTW.VTWEG` `WDFR_DISP.MANDT == TVTW.MANDT`
Plant	`WDFR_DISP.MANDT == T001W.MANDT` `WDFR_DISP.WERKS == T001W.WERKS`
Company Code	`WDFR_DISP.MANDT == T001.MANDT` `WDFR_DISP.WVBUKRS == T001.BUKRS`
Sales Organization	`WDFR_DISP.MANDT == TVKO.MANDT` `WDFR_DISP.WVKORG == TVKO.VKORG`
Customer Number of Plant	`WDFR_DISP.MANDT == KNA1.MANDT` `WDFR_DISP.WVKUNNR == KNA1.KUNNR`
Country/Region Key Country/Region Key Client	`WDFR_DISP.WVLAND1 == T005.LAND1` `WDFR_DISP.MANDT == T005.MANDT`
Supplier Number of Plant	`WDFR_DISP.MANDT == LFA1.MANDT` `WDFR_DISP.WVLIFNR == LFA1.LIFNR`
Division	`WDFR_DISP.MANDT == TSPA.MANDT` `WDFR_DISP.WVSPART == TSPA.SPART`
Distribution Channel Distribution Channel Client	`WDFR_DISP.WVTWEG == TVTW.VTWEG` `WDFR_DISP.MANDT == TVTW.MANDT`

Other Relations \| to Master Data Relations ↑	Join Conditions
External Date Type External Date Type Client ?	`WDFR_DISP.AFDTP == TPRG.PRGBZ` `WDFR_DISP.MANDT == TPRG.MANDT` `WDFR_DISP.[column in domain "SPRAS"] == TPRG.SPRAS`
External Date Type External Date Type Client ?	`WDFR_DISP.VKDTP == TPRG.PRGBZ` `WDFR_DISP.MANDT == TPRG.MANDT` `WDFR_DISP.[column in domain "SPRAS"] == TPRG.SPRAS`