WDFR_POS

Perishables Planninng Item | #transactional | Component: Perishables Planning
Column Name Description
MANDT FK Client
FBELN FK Perishables Planning Number
FPOSN Item Number for Perishables Planning List
FPOSB Item Number for Procurement
FPOSA Item Number for the Goods Issue
Column Name Description
💲 Currency Key (WAERS):
NETPR Net Price in Purchasing Document (in Document Currency)
NETWR Net Order Value in PO Currency
BRTWR Gross order value in PO currency
💲 Controlling area currency (KWAER):
EKPNN Sales Pricing: Purchase Price (Net/Net)
VKPNE Sales price (net)
💲 Local Currency (HWAER):
EKPGR Purchase Price Calculation: (Basic Purchase Price)
EKPGR_K Purchase Price Calculation: (Basic Purchase Price)
EKPGR_VME Purchase Price Calculation: (Basic Purchase Price)
SPABA Current margin (gross)
SPANE Margin (net) in sales price calculation
SPANA Current margin (net)
💲 Sales currency (VWAER):
ENDPA Current Final Price
💲 Currency Key (INDWA1):
INDPR1 Price
💲 Currency Key (INDWA2):
INDPR2 Price
💲 Currency Key (INDWA3):
INDPR3 Price
Column Name Description
📏 Purchase Order Unit of Measure (MEINS):
KTMNG Target Quantity
MENGE Purchase Order Quantity
PLANM Planned Quantity
KTMNG_ABG Target Quantity
📏 Base Unit of Measure (BMEINS):
BMENGE Purchase Order Quantity
BKTMNG_ABG Target Quantity
📏 Base Unit of Measure (BASME):
MENGE_BAS Purchase Order Quantity
UMSMNG_BAS Sold Quantity at POS
UAVMNG_BAS Store Orders
BVLMNG_BAS Supplier Orders
DIFMNG_BAS Remaining Quantity in Order Units
TEMMNG_BAS Temporary PO Quantity
LABST_BAS Valuated Unrestricted-Use Stock
ATPBST_BAS ATP quantity (Available To Promise)
BSTBDRF_BAS ATP stock quantity (+/-)
📏 Purchase Order Unit of Measure (ANZME):
UMSMNG_ANZ Sold Quantity at POS
UAVMNG_ANZ Store Orders
BVLMNG_ANZ Supplier Orders
DIFMNG_ANZ Remaining Quantity in Order Units
TEMMNG_ANZ Temporary PO Quantity
LABST_ANZ Valuated Unrestricted-Use Stock
ATPBST_ANZ ATP quantity (Available To Promise)
BSTBDRF_ANZ ATP stock quantity (+/-)
📏 Base Unit of Measure (INDBAS):
INDMN1 Individual Quantity
INDMN2 Individual Quantity
INDMN3 Individual Quantity
INDMN4 Individual Quantity
INDMN5 Individual Quantity
📏 Purchase Order Unit of Measure (INDANZ):
INDMA1 Individual Quantity
INDMA2 Individual Quantity
INDMA3 Individual Quantity
INDMA4 Individual Quantity
INDMA5 Individual Quantity
📏 Purchase Order Unit of Measure (MEINS_S):
LMENGE_S Purchase Order Quantity
LMENGE_1 Purchase Order Quantity
LMENGE_2 Purchase Order Quantity
LMENGE_3 Purchase Order Quantity
LMENGE_4 Purchase Order Quantity
LMENGE_5 Purchase Order Quantity
LMENGE_6 Purchase Order Quantity
LMENGE_7 Purchase Order Quantity
📏 Base Unit of Measure (BMEINS_S):
BMENGE_S Purchase Order Quantity
BMENGE_1 Purchase Order Quantity
BMENGE_2 Purchase Order Quantity
BMENGE_3 Purchase Order Quantity
BMENGE_4 Purchase Order Quantity
BMENGE_5 Purchase Order Quantity
BMENGE_6 Purchase Order Quantity
BMENGE_7 Purchase Order Quantity
📏 Base Unit of Measure (ABSMEI):
ABSMNG Purchase Order Quantity
📏 Purchase Order Unit of Measure (AMEINS):
AMENGE Purchase Order Quantity
Column Name Description
AEDAT Purchasing Document Item Change Date
AGDAT Deadline for Submission of Bid/Quotation
LEIND_1 Item delivery date
LZEIT_1 Time
LEIND_2 Item delivery date
LZEIT_2 Time
LEIND_3 Item delivery date
LZEIT_3 Time
LEIND_4 Item delivery date
LZEIT_4 Time
LEIND_5 Item delivery date
LZEIT_5 Time
LEIND_6 Item delivery date
LZEIT_6 Time
LEIND_7 Item delivery date
LZEIT_7 Time
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
Column Name Description
SELKZ Selection flag Show values
ATTYP Material Category Show values
STATU Origin of a Purchasing Document Item Show values
INSMK Stock Type Show values
SPINF Indicator: Update Info Record Show values
PRSDR Price Printout Show values
SCHPR Indicator: Estimated Price Show values
UEBTK Unlimited Overdelivery Allowed Show values
ABSKZ Rejection Indicator Show values
ELIKZ "Delivery Completed" Indicator Show values
EREKZ Final Invoice Indicator Show values
LWPRZ_S Delivery phase in percent of total qty Show values
LWPRZ_1 Delivery phase in percent of total qty Show values
LWPRZ_2 Delivery phase in percent of total qty Show values
LWPRZ_3 Delivery phase in percent of total qty Show values
LWPRZ_4 Delivery phase in percent of total qty Show values
LWPRZ_5 Delivery phase in percent of total qty Show values
LWPRZ_6 Delivery phase in percent of total qty Show values
LWPRZ_7 Delivery phase in percent of total qty 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
Column Name Description Domain name
IBELN Perishables Planning Number WDFR_FBELN
DISPNR Item number of inbound document buffer NUM05
MATNR Material Number MATNR
TABIX Row Index of Internal Tables SYST_LONG
IPOSN Item Number for Perishables Planning List WDFR_FPOSN
IPOSB Item Number for Procurement WDFR_FPOSN
IPOSA Item Number for the Goods Issue WDFR_FPOSN
LINPUTKZ Input code for vendor number CHAR0001
LNAME1 Name TEXT30
LORT01 City TEXT25
FNAME1 Name TEXT30
FORT01 City TEXT25
DEBNR Customer Number KUNNR
MAKTX Material Description TEXT40
UEBPO Higher-Level Item in Purchasing Documents EBELP
UPTYP Subitem Category, Purchasing Document UPTYP
UPVOR Subitems Exist CHAR1
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
BPUMN Denominator for Conv. of Order Price Unit into Order Unit UMBSN
UMREZ Numerator for Conversion of Order Unit to Base Unit UMBSZ
UMREN Denominator for Conversion of Order Unit to Base Unit UMBSN
PEINH Price unit DEC5
EBELN Purchasing Document Number EBELN
EBELP Item Number of Purchasing Document EBELP
LOEKZ Deletion Indicator in Purchasing Document ELOEK
LGORT Storage location LGORT
BEDNR Requirement Tracking Number CHAR10
INFNR Number of purchasing info record INFNR
IDNLF Material Number Used by Supplier IDNEX
WEBAZ Goods receipt processing time in days DEC3
BONUS Settlement Group 1 (Purchasing) EBONU
MAHNZ Number of Reminders/Expediters PACK2
MAHN1 Number of Days for First Reminder/Expediter MAHNT
MAHN2 Number of Days for Second Reminder/Expediter MAHNT
MAHN3 Number of Days for Third Reminder/Expediter MAHNT
UEBTO Overdelivery Tolerance PRZ21
UNTTO Underdelivery Tolerance PRZ21
BWTAR Valuation Type BWTAR
BWTTY Valuation Category BWTTY
AGMEM Internal Comment on Quotation AGMEM
RANG WDR: Ranking for Sorting CHAR0032
INDA08 Character String - 8 User-Defined Characters CHAR0008
INDA16 Character String - 16 User-Defined Characters CHAR0016
INDA32 Character String - 32 User-Defined Characters CHAR0032
INDA081 Character String - 8 User-Defined Characters CHAR0008
INDA161 Character String - 16 User-Defined Characters CHAR0016
INDA321 Character String - 32 User-Defined Characters CHAR0032
INDST1 Character String - 8 User-Defined Characters CHAR0008
INDST2 Character String - 8 User-Defined Characters CHAR0008
INDST3 Character String - 8 User-Defined Characters CHAR0008
INDST4 Character String - 8 User-Defined Characters CHAR0008
INDST5 Character String - 8 User-Defined Characters CHAR0008
LIWKZ Individual, User-Defined Character CHAR0001
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
Master Data Relations | to Other Relations ↓ Join Conditions
Notification Category Allocation: Info Exchance HQ - Plant
  • WDFR_POS.MANDT == T626.MANDT
  • WDFR_POS.AAVIT == T626.AAVIT
Base Unit of Measure
  • WDFR_POS.MANDT == T006.MANDT
  • WDFR_POS.ABSMEI == T006.MSEHI
Promotion
  • Promotion
  • Client
  • WDFR_POS.AKTBE == WAKH.AKTNR
  • WDFR_POS.MANDT == WAKH.MANDT
Account Number of Supplier
  • WDFR_POS.MANDT == LFA1.MANDT
  • WDFR_POS.ALIFNR == LFA1.LIFNR
Purchase Order Unit of Measure
  • WDFR_POS.MANDT == T006.MANDT
  • WDFR_POS.AMEINS == T006.MSEHI
Purchase Order Unit of Measure
  • WDFR_POS.MANDT == T006.MANDT
  • WDFR_POS.ANZME == T006.MSEHI
Item category of allocation table
  • Item category of allocation table
  • Client
  • WDFR_POS.APSTP == T621.APSTP
  • WDFR_POS.MANDT == T621.MANDT
Allocation Strategy
  • WDFR_POS.MANDT == T627.MANDT
  • WDFR_POS.ASTRA == T627.ASTRA
Allocation Table Type
  • WDFR_POS.MANDT == T620.MANDT
  • WDFR_POS.AUFAR == T620.AUFAR
Base Unit of Measure
  • WDFR_POS.MANDT == T006.MANDT
  • WDFR_POS.BASME == T006.MSEHI
Base Unit of Measure
  • WDFR_POS.MANDT == T006.MANDT
  • WDFR_POS.BMEINS_S == T006.MSEHI
Order Price Unit (Purchasing)
  • WDFR_POS.MANDT == T006.MANDT
  • WDFR_POS.BPRME == T006.MSEHI
Purchasing Document Type
  • ?
  • Purchasing Document Type
  • WDFR_POS.MANDT == T161.MANDT
  • WDFR_POS.[column in domain "BSTYP"] == T161.BSTYP
  • WDFR_POS.BSART == T161.BSART
Company Code
  • WDFR_POS.MANDT == T001.MANDT
  • WDFR_POS.BUKRS == T001.BUKRS
Material number
  • Material number
  • Client
  • WDFR_POS.EMATN == MARA.MATNR
  • WDFR_POS.MANDT == MARA.MANDT
Customer Number
  • WDFR_POS.MANDT == KNA1.MANDT
  • WDFR_POS.FLOCNR == KNA1.KUNNR
Plant
  • WDFR_POS.MANDT == T001W.MANDT
  • WDFR_POS.FWERKS == T001W.WERKS
Local Currency
  • WDFR_POS.MANDT == TCURC.MANDT
  • WDFR_POS.HWAER == TCURC.WAERS
Purchase Order Unit of Measure
  • WDFR_POS.MANDT == T006.MANDT
  • WDFR_POS.INDANZ == T006.MSEHI
Base Unit of Measure
  • WDFR_POS.MANDT == T006.MANDT
  • WDFR_POS.INDBAS == T006.MSEHI
Currency Key
  • WDFR_POS.MANDT == TCURC.MANDT
  • WDFR_POS.INDWA1 == TCURC.WAERS
Currency Key
  • WDFR_POS.MANDT == TCURC.MANDT
  • WDFR_POS.INDWA2 == TCURC.WAERS
Currency Key
  • WDFR_POS.MANDT == TCURC.MANDT
  • WDFR_POS.INDWA3 == TCURC.WAERS
Account Assignment Category
  • WDFR_POS.MANDT == T163K.MANDT
  • WDFR_POS.KNTTP == T163K.KNTTP
Controlling area currency
  • WDFR_POS.MANDT == TCURC.MANDT
  • WDFR_POS.KWAER == TCURC.WAERS
Country/Region Key
  • Country/Region Key
  • Client
  • WDFR_POS.LAND1 == T005.LAND1
  • WDFR_POS.MANDT == T005.MANDT
Vendor number that can be filled as desired
  • WDFR_POS.MANDT == LFA1.MANDT
  • WDFR_POS.LIEFNR == LFA1.LIFNR
Account Number of Supplier
  • WDFR_POS.MANDT == LFA1.MANDT
  • WDFR_POS.LIFNR == LFA1.LIFNR
Customer Number for Plant
  • WDFR_POS.MANDT == KNA1.MANDT
  • WDFR_POS.LOCNR == KNA1.KUNNR
Client WDFR_POS.MANDT == T000.MANDT
Material Group
  • WDFR_POS.MANDT == T023.MANDT
  • WDFR_POS.MATKL == T023.MATKL
Purchase Order Unit of Measure
  • WDFR_POS.MANDT == T006.MANDT
  • WDFR_POS.MEINS == T006.MSEHI
Purchase Order Unit of Measure
  • WDFR_POS.MANDT == T006.MANDT
  • WDFR_POS.MEINS_S == T006.MSEHI
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • WDFR_POS.MANDT == T007A.MANDT
  • WDFR_POS.[column in domain "KALSM_D"] == T007A.KALSM
  • WDFR_POS.MWSKZ == T007A.MWSKZ
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • WDFR_POS.PSTYP == T163.PSTYP
  • WDFR_POS.MANDT == T163.MANDT
Checking Rule
  • Checking rule for the availability check
  • Client
  • WDFR_POS.ROULE == T441R.PRREG
  • WDFR_POS.MANDT == T441R.MANDT
No. of allocation rule
  • No. of allocation rule
  • Client
  • WDFR_POS.SBELN == SVKO.SBELN
  • WDFR_POS.MANDT == SVKO.MANDT
Division
  • WDFR_POS.MANDT == TSPA.MANDT
  • WDFR_POS.SPART == TSPA.SPART
Sales Organization
  • WDFR_POS.MANDT == TVKO.MANDT
  • WDFR_POS.VKORG == TVKO.VKORG
Sales unit
  • WDFR_POS.MANDT == T006.MANDT
  • WDFR_POS.VRKME == T006.MSEHI
Distribution Channel
  • Distribution Channel
  • Client
  • WDFR_POS.VTWEG == TVTW.VTWEG
  • WDFR_POS.MANDT == TVTW.MANDT
Sales currency
  • WDFR_POS.MANDT == TCURC.MANDT
  • WDFR_POS.VWAER == TCURC.WAERS
Currency Key
  • WDFR_POS.MANDT == TCURC.MANDT
  • WDFR_POS.WAERS == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
External Date Type
  • External Date Type
  • Client
  • ?
  • WDFR_POS.AFDTP == TPRG.PRGBZ
  • WDFR_POS.MANDT == TPRG.MANDT
  • WDFR_POS.[column in domain "SPRAS"] == TPRG.SPRAS
External Date Type
  • External Date Type
  • Client
  • ?
  • WDFR_POS.VKDTP == TPRG.PRGBZ
  • WDFR_POS.MANDT == TPRG.MANDT
  • WDFR_POS.[column in domain "SPRAS"] == TPRG.SPRAS