SAP WDFR1 (Requirements Planning for Perishables) Table & Fields

WDFR1 is a SAP table coming under MM module and SAP_APPL component.View details, Fields & related tables of WDFR1.
  • Table description : Requirements Planning for Perishables
  • Module : MM-PUR
  • Parent Module : MM
  • Package : WO+G
  • Software Component : SAP_APPL

WDFR1 hierarchy

SAP_APPLMMMM-PURWDFR1

WDFR1 Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
MARKFELDIndividual, User-Defined CharacterCHAR0001CHAR0001
BESTELLTIndividual, User-Defined CharacterCHAR0001CHAR0001
SATKZIndividual, User-Defined CharacterCHAR0001CHAR0001
MATNRMaterial NumberMATNRMATNR
MATKLMaterial GroupMATKLMATKL
MAKTXMaterial descriptionMAKTXTEXT40
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
LNAME1NameNAME1TEXT30
UMSMNGSales quantity in base unit of measureMCW_UMSMNGMENGV15_3
LABSTValuated Unrestricted-Use StockLABSTMENG13V
UAVMNGStock transport order 2 (supplying site view), quantityMCW_UAVMNGMENGV15_3
BVLMNGOrder volume quantity RetailMCW_BVLMNGMENGV15_3
DIFMNGOrder volume quantity RetailMCW_BVLMNGMENGV15_3
BASMEBase Unit of MeasureMEINSMEINS
MENGEPurchase Order QuantityBSTMGMENG13
MEINSOrder unitBSTMEMEINS
PEINHPrice unitEPEINDEC5
MWSKZTax on sales/purchases codeMWSKZMWSKZ
EKGRPPurchasing groupEKGRPEKGRP
SATNRCross-Plant Configurable MaterialSATNRMATNR
WERKSPlant for individual capacityEWERKSWERKS
FACTRConversion factor for order Un to sales Un for astmt. listBB_FACTRCHAR6
LOCNRCustomer NumberKUNNRKUNNR
BBTYPAssortment List TypeBBTYPBBTYP
VRKMESales unitVRKMEMEINS
WAERSCurrency KeyWAERSWAERS
KWAERControlling area currencyKWAERWAERS
VWAERSales currencyVWAERWAERS
HWAERSales currencyVWAERWAERS
VRKPESales price unitVRKPEDEC5
EKPNNSales Pricing: Purchase Price (Net/Net)EKPNNWERTV6
EKPGRPurchase Price Calculation: (Basic Purchase Price)EKPGRWERTV6
SPABACurrent margin (gross)SPABAWERTV6
SPANEMargin (net) in sales price calculationSPANEWERTV6
ENDPACurrent Final PriceENDPAWERTV6
VKPNESales price (net)VKPNEWERTV6
WBTYPDefault doc. category, store order inbound - replenishmentVWWSBTYPVOVWWSBTYPVO
EKKAMKey date for purchase price conditionsEKKAMDATUM
VKKAMKey date for sales price conditionsVKKAMDATUM
BESABPeriod to analyze - current dateSPTAGDATUM
BESBIPeriod to analyze - current dateSPTAGDATUM
PROABPeriod to analyze - current dateSPTAGDATUM
PROBIPeriod to analyze - current dateSPTAGDATUM
SSTUFAssortment gradeSSTUFSSTUF
AKTNRPromotionWAKTIONWAKTION
RELIFRegular VendorRELIFXFELD
SAKTXMaterial descriptionMAKTXTEXT40
KOEINRate unit (currency, sales unit, or %)KOEINKOEIN