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- Purchasing (LO-RFM-PUR)
- Allocation (LO-RFM-PUR-AL)
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- Material Requirement Planning (LO-RFM-PUR-MRP)
- Open-to-buy (LO-RFM-PUR-OTB)
- Orders and Contracts (LO-RFM-PUR-POF)
- Perishables Planning (LO-RFM-PUR-PER)
- Planning Workbench (LO-RFM-PUR-PLW)
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WDFR2
Change Perishables Planning |
Component: Perishables Planning
Transaction Tables
| AUFI | Allocation Table, Document Sub-item, Stores |
| AUKO | Allocation Table Document Header |
| AULW | Delivery Phases |
| AUPO | Allocation Table Document Item |
| AUVW | Delivery Phase for Distribution Center |
| AUVZ | Distribution Center |
| EBAN | Purchase Requisition |
| EKET | Scheduling Agreement Schedule Lines |
| EKKO | Purchasing Document Header |
| EKPO | Purchasing Document Item |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item |
| FRET | Assignment of Procurement to Issue Docs in Mdse Distribution |
| LIKP | SD Document: Delivery Header Data |
| LIPS | SD document: Delivery: Item data |
| LTAK | WM transfer order header |
| MKPF | Header: Material Document |
| MSEG | Document Segment: Material |
| S160 | Perishables |
| VBAK | Sales Document: Header Data |
| VBAP | Sales Document: Item Data |
| VBEP | Sales Document: Schedule Line Data |
| VBFA | Sales Document Flow |
| VBUK | Sales Document: Header Status and Administrative Data |
| VBUP | Sales Document: Item Status |
| WALE | Material to store assignment to promotion |
| WBRK | Settlement Management Document Header |
| WBRP | Settlement Management Document Item |
| WDFR_DISP | Perishables Planning Header |
| WDFR_POET | Perishables Planning Item Delivery Phase |
| WDFR_POS | Perishables Planninng Item |
| WKBK | Pricing document: header |
| WVFB | DRS Interface, Intermediate Buffer, Order Item FM |
Dimensions
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| KNA1 | General Data in Customer Master |
| KNVK | Customer Master Contact Partner |
| KONDN | Conditions: Free goods - Data section |
| LFA1 | Supplier Master (General Section) |
| LFM1 | Vendor master record purchasing organization data |
| MARA | General Material Data |
| MARC | Plant Data for Material |
| MARD | Storage Location Data for Material |
| MARM | Units of Measure for Material |
| T001 | Company Codes |
| T001K | Valuation area |
| T001L | Storage Locations |
| T001W | Plants/Branches |
| T007A | Tax Keys |
| T024 | Purchasing Groups |
| T024E | Purchasing Organizations |
| T134 | Material Types |
| T161 | Purchasing Document Types |
| T163 | Item Categories in Purchasing Document |
| T163K | Account Assignment Categories in Purchasing Document |
| T179 | Materials: Product Hierarchies |
| T300 | WM Warehouse Numbers |
| T441R | Values Table for Checking Rule |
| T441V | Availability Check Control |
| T620 | Allocation Table Document Types |
| T621 | Item Categories for Allocation Tables |
| TFRM | Form Routines for Requirements/Formulas/Data Transports |
| TMFK | Settlement Document Types |
| TMFPF | Distribution Profile of Material in DC |
| TMZR | Settlement Process Types |
| TSPA | Organizational Unit: Sales Divisions |
| TVKO | Organizational Unit: Sales Organizations |
| TVKWZ | Org.Unit: Allowed Plants per Sales Organization |
| TVTA | Organizational Unit: Sales Area(s) |
| TVTW | Organizational Unit: Distribution Channels |
| TWBB | Assortment list type |
| TWEV | Pricing: Determination procedure |
| TWFPF | Plant Profiles for Merchandise Distribution |
| TWSIT | Storage Locations for Materials |
| TWST | Sales Price Calculation: List Variants |
| WAKH | Promotion Header Data, IS-R |
| WBBH | Assortment list header |
| WBBL | Assort. list control break |
| WRF1 | Plant data |
| WWMI | Product catalog |
| WWMV | Product catalog variant |
| WYT3 | Partner Functions |