SAP WDFR_DISP (Perishables Planning Header) Table & Fields

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

WDFR_DISP hierarchy

SAP_APPLMMMM-PURWDFR_DISP

WDFR_DISP Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
FBELNPerishables Planning NumberWDFR_FBELNWDFR_FBELN
.INCLUDEWDFR Planning Header, Index    
IBELNPerishables Planning NumberWDFR_FBELNWDFR_FBELN
WERKSPlantWERKS_DWERKS
TABIXRow Index of Internal TablesSYTABIXSYST_LONG
.INCLUDEWDFR Procurement, Plant Data    
VLFKZPlant categoryVLFKZVLFKZ
WVBUKRSCompany CodeBUKRSBUKRS
WVKORGSales OrganizationVKORGVKORG
WVTWEGDistribution ChannelVTWEGVTWEG
WVSPARTDivisionSPARTSPART
WVLAND1Country KeyLAND1LAND1
WVKUNNRCustomer number of plantKUNNR_WKKUNNR
WVLIFNRVendor number of plantLIFNR_WKLIFNR
NAME1NameNAME1TEXT30
.INCLUDEWDFR Settings. Document Number    
DISARTWDFR MRP procedureWDFR_DISARTWDFR_DISART
ABGARTWDFR issue typeWDFR_ABGARTWDFR_ABGART
.INCLUDEWDFR Settings, Allocation Tables    
AUFARAllocation Table TypeAUFARAUFAR
APSTPItem category of allocation tableAPSTPAPSTP
SBELNNo. of allocation ruleSBELNSBELN
ASTRAAllocation StrategyASTRAASTRA
ABELNAllocation Table NumberABELNABELN
ABELPItem number of allocation tableABELPABELP
LISTGListing IndicatorLISTGLISTG
RUNDGRounding off in allocation tableRUNDGRUNDG
RESTVSplit remainderRESTVRESTV
AAVITNotification Category Allocation: Info Exchance HQ - PlantAAVITAAVIT
BERMIMAInclude Minimum and Maximum QuantitiesBERMIMABERMIMA
BSTGEGoods recipient of vendor purchase orderBSTGEBSTGE
BEZCHDescriptionBEZEI40TEXT40
AFDTPExternal date typePRGBZPRGBZ
AFDATConfirmation request dateAFIDTDATUM
VKDTPExternal date typePRGBZPRGBZ
VKDATDate of start of sales at plantVKIDTDATUM
FBDATRelease date of PO generationFBIDTDATUM
FUDATRelease date for generation of stock transferFUIDTDATUM
FLDATRelease date for generation of delivery noteFLIDTDATUM
FBDTPExternal date typePRGBZPRGBZ
FUDTPExternal date typePRGBZPRGBZ
FLDTPExternal date typePRGBZPRGBZ
.INCLUDEWDFR Settings, Purchase Orders, Store Orders    
WBTYPDefault doc. category, store order inbound - replenishmentVWWSBTYPVOVWWSBTYPVO
AKTBEPromotionWAKTIONWAKTION
I_BELNRDocument number of store order document bufferWGSREQNEBELN
I_POSNRItem number of inbound document bufferWGSREQPEBELP
LEINDDelivery DateEEINDCHAR10
LZEITDelivery Date Time-SpotLZEITUZEIT
ALIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
ABSMNGPurchase Order QuantityBSTMGMENG13
ABSMEIBase Unit of MeasureMEINSMEINS
AMENGEPurchase Order QuantityBSTMGMENG13
AMEINSOrder unitBSTMEMEINS
IA_SAMMELBESTIndividual, User-Defined CharacterCHAR0001CHAR0001
UPDKZChange type (U, I, E, D)CDCHNGINDCDCHNGIND
BESKZOrder indicatorWDFR_BESKZCHAR1_X
SATKZIndicates generic materialWDFR_SATKZCHAR02
AKTKZIndividual, User-Defined CharacterCHAR0001CHAR0001
ABNKZIndividual, User-Defined CharacterCHAR0001CHAR0001
.INCLUDEWDFR Schedule Line, Delivery and Issue Periods    
EINDTDelivery date of purchase orderWDFR_EINDTDATUM
BESABProcurement dateWDFR_BDATDATUM
BESBIProcurement dateWDFR_BDATDATUM
AINDTInbound Delivery Date for POWDFR_AINDTDATUM
ABGABIssue dateWDFR_ABGDATDATUM
ABGBIIssue dateWDFR_ABGDATDATUM
AUSABPOS selling periodWDFR_AUSDATDATUM
AUSBIPOS selling periodWDFR_AUSDATDATUM
.INCLUDEWDFR Settings: Collective Purchase Order    
LFDAT_ABDateFRMDATUMDATUM
LFDAT_BIDateFRMDATUMDATUM
UHRABProcurement period: timeFRM_PROC_TIMEUZEIT
UHRBIProcurement period: timeFRM_PROC_TIMEUZEIT
DTIMESchedule-line interval (days)FRM_LIEWRFRM_LIEWR
DHOURSchedule-line interval (hours)FRM_LIEWR_HFRM_LIEWR_H
CDCross-dockingWDFR_CDCHAR1_X
FTFlow-throughWDFR_FTCHAR1_X
PAPutawayWDFR_PACHAR1_X
CD_FTCross-docking/flow-throughWDFR_CD_FTCHAR1_X
CD_PACross-docking/putawayWDFR_CD_PACHAR1_X
KABEInclude sales ordersWDFR_KABECHAR1_X
BEBEInclude purchase ordersWDFR_BEBECHAR1_X
BRBEInclude backordersFRMTALLCHAR1_X
OPTIOrder OptimizingFRMBESTCHAR1_X
AVAILCheck if merchandise already procuredFRM_PR_CHECKCHAR1_X
ROULEChecking rule for the availability checkPRREGPRREG
STOCKExclude stock from checkFRM_IN_CHECKCHAR1_X
SAMKZMark item for collective purchase orderWDFR_SAMKZCHAR1_X
.INCLUDEWDFR Input Fields for Perishables Planning    
LGORTStorage locationLGORT_DLGORT
BBTYPAssortment List TypeBBTYPBBTYP
BBTEXTDescription of assortment list typeBBTEXTTEXT20
MATKLMaterial GroupMATKLMATKL
AKTMAPromotionWAKTIONWAKTION
EKORGPurchasing organizationEKORGEKORG
EKGRPPurchasing GroupBKGRPEKGRP
BEDATPurchase Order DateBEDATDATUM
BSDATStock dateWDFR_BETDATDATS
AVRULEChecking rule for the availability checkPRREGPRREG
DEBNRCustomer NumberKUNNRKUNNR
BUKRSCompany CodeBUKRSBUKRS
VKORGSales OrganizationVKORGVKORG
VTWEGDistribution ChannelVTWEGVTWEG
SPARTDivisionSPARTSPART
LAND1Country KeyLAND1LAND1
ERWSEIndicator: Extended SelectionERWSEXFELD
SPRASLanguage KeySPRASSPRAS
SAMANZDisplay Configurable MaterialSAMANZXFELD
VARANZDisplay VariantsVARANZXFELD
LAGABOptions in warehouse processingLAGABLAGAB
LIVARList variant for sales price calculationLIVARLIVAR
VKERVSales price determination sequenceEKERV_VEKERV
BSARTPurchasing Document TypeESARTBSART
PSTYPItem category in purchasing documentPSTYPPSTYP
KNTTPAccount assignment categoryKNTTPKNTTP
MISCHDetermine mixed priceWDFR_MISCHCHAR1_X
BPROTSave confirmation logWDFR_BPROTCHAR1_X
ABNERDetermine recipientsWDFR_ABNERCHAR1_X
ATPERDetermine ATP stockWDFR_ATPERCHAR1_X
FVBERDetermine stockWDFR_FVBERCHAR1_X
UMSERDetermine salesWDFR_UMSERCHAR1_X
BVLERDetermine vendor purchase ordersWDFR_BVLERCHAR1_X
UAVERDetermine store POsWDFR_UAVERCHAR1_X
DIFERDetermine remaining quantityWDFR_DIFERCHAR1_X
INFERAnalyze info structureWDFR_INFERCHAR1_X
KALERDetermine price from price calculationWDFR_KALERCHAR1_X
SORERRefine dataWDFR_SORERCHAR1_X
.INCLUDEWDFR Planning_Description    
TEXT_TITELDescriptionVTEXTTEXT20
TEXT_TITEL_40Text for title, length 40W_TITEL_2CHAR40
FBEZCHDescriptionBEZEI40TEXT40
ERDATDate on which the record was createdERDATDATUM
AEDATLast Changed OnAEDATDATUM
ERNAMName of Person who Created the ObjectERNAMUSNAM
AENAMName of Person Who Changed ObjectAENAMUSNAM
GEDATField of type DATSDATSDATS
GETIMETime in CHAR FormatTIMECHAR6
KAPPLApplicationKAPPLKAPPL