SAP WDFR_POS (Perishables Planninng Item) Table & Fields

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

WDFR_POS hierarchy

SAP_APPLMMMM-PURWDFR_POS

WDFR_POS Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
FBELNPerishables Planning NumberWDFR_FBELNWDFR_FBELN
FPOSNItem Number for Perishables Planning ListWDFR_FPOSNWDFR_FPOSN
FPOSBItem Number for ProcurementWDFR_FPOSBWDFR_FPOSN
FPOSAItem Number for the Goods IssueWDFR_FPOSAWDFR_FPOSN
.INCLUDEWDFR Perishables Planning List, Index    
IBELNPerishables Planning NumberWDFR_FBELNWDFR_FBELN
WERKSPlantWERKS_DWERKS
DISPNRItem number of inbound document bufferWDFR_NUM5NUM05
MATNRMaterial NumberMATNRMATNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
LOCNRCustomer Number for PlantLOCNRKUNNR
TABIXRow Index of Internal TablesSYTABIXSYST_LONG
SELKZSelection flagSELKZSELKZ
IPOSNItem Number for Perishables Planning ListWDFR_FPOSNWDFR_FPOSN
IPOSBItem Number for ProcurementWDFR_FPOSBWDFR_FPOSN
IPOSAItem Number for the Goods IssueWDFR_FPOSAWDFR_FPOSN
.INCLUDEWDFR Vendor Data    
LINPUTKZInput code for vendor numberWDFR_LINPUTKZCHAR0001
LIEFNRVendor number that can be filled as desiredWDFR_LIEFNRLIFNR
LNAME1NameNAME1TEXT30
LORT01CityORT01TEXT25
.INCLUDEWDFR Recipient Data    
FWERKSPlantWERKS_DWERKS
FNAME1NameNAME1TEXT30
FORT01CityORT01TEXT25
DEBNRCustomer NumberKUNNRKUNNR
FLOCNRCustomer NumberKUNNRKUNNR
BUKRSCompany CodeBUKRSBUKRS
VKORGSales OrganizationVKORGVKORG
VTWEGDistribution ChannelVTWEGVTWEG
SPARTDivisionSPARTSPART
LAND1Country KeyLAND1LAND1
.INCLUDEWDFR Material Data    
MAKTXMaterial descriptionMAKTXTEXT40
EMATNMaterial numberEMATNRMATNR
ATTYPMaterial CategoryATTYPATTYP
UEBPOHigher-Level Item in Purchasing DocumentsUEBPOEBELP
UPTYPSubitem Category, Purchasing DocumentUPTYPUPTYP
UPVORSubitems ExistUPVORCHAR1
.INCLUDEWDFR Order Data    
KTMNGTarget QuantityKTMNGMENGE
MENGEPurchase Order QuantityBSTMGMENG13
PLANMPlanned QuantityWDFR_PLANMMENG13
MEINSOrder unitBSTMEMEINS
BPRMEOrder Price Unit (purchasing)BBPRMMEINS
BPUMZNumerator for Conversion of Order Price Unit into Order UnitBPUMZUMBSZ
BPUMNDenominator for Conv. of Order Price Unit into Order UnitBPUMNUMBSN
UMREZNumerator for Conversion of Order Unit to Base UnitUMBSZUMBSZ
UMRENDenominator for Conversion of Order Unit to Base UnitUMBSNUMBSN
NETPRNet Price in Purchasing Document (in Document Currency)BPREIWERT11
PEINHPrice unitEPEINDEC5
NETWRNet Order Value in PO CurrencyBWERTWERT7
BRTWRGross order value in PO currencyBBWERTWERT7
WAERSCurrency KeyWAERSWAERS
BMENGEPurchase Order QuantityBSTMGMENG13
BMEINSBase Unit of MeasureMEINSMEINS
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
LOEKZDeletion indicator in purchasing documentELOEKELOEK
STATURFQ statusASTATASTAT
AEDATPurchasing Document Item Change DatePAEDTDATUM
LGORTStorage locationLGORT_DLGORT
BEDNRRequirement Tracking NumberBEDNRCHAR10
MATKLMaterial GroupMATKLMATKL
INFNRNumber of purchasing info recordINFNRINFNR
IDNLFMaterial Number Used by VendorIDNLFIDNEX
AGDATDeadline for Submission of Bid/QuotationANGABDATUM
WEBAZGoods receipt processing time in daysWEBAZDEC3
MWSKZTax on sales/purchases codeMWSKZMWSKZ
BONUSSettlement Group 1 (Purchasing)EBONUEBONU
INSMKStock TypeINSMKINSMK
SPINFIndicator: Update Info RecordSPINFSPINF
PRSDRPrice PrintoutPRSDRXFELD
SCHPRIndicator: Estimated PriceSCHPRXFELD
MAHNZNumber of Reminders/ExpeditersMAHNZPACK2
MAHN1Number of Days for First Reminder/ExpediterMAHN1MAHNT
MAHN2Number of Days for Second Reminder/ExpediterMAHN2MAHNT
MAHN3Number of Days for Third Reminder/ExpediterMAHN3MAHNT
UEBTOOverdelivery Tolerance LimitUEBTOPRZ21
UEBTKIndicator: Unlimited Overdelivery AllowedUEBTKXFELD
UNTTOUnderdelivery Tolerance LimitUNTTOPRZ21
BWTARValuation typeBWTAR_DBWTAR
BWTTYValuation CategoryBWTTY_DBWTTY
ABSKZRejection IndicatorABSKZXFELD
AGMEMInternal Comment on QuotationAGMEMAGMEM
ELIKZ"Delivery Completed" IndicatorELIKZXFELD
EREKZFinal Invoice IndicatorEREKZXFELD
BSARTPurchasing Document TypeESARTBSART
PSTYPItem category in purchasing documentPSTYPPSTYP
KNTTPAccount assignment categoryKNTTPKNTTP
KTMNG_ABGTarget QuantityKTMNGMENGE
BKTMNG_ABGTarget QuantityKTMNGMENGE
RANGWDR: Ranking for SortingWDFR_RANGCHAR0032
.INCLUDEWDFR Pricing Data    
EKPNNSales Pricing: Purchase Price (Net/Net)EKPNNWERTV6
EKPGRPurchase Price Calculation: (Basic Purchase Price)EKPGRWERTV6
EKPGR_KPurchase Price Calculation: (Basic Purchase Price)EKPGRWERTV6
EKPGR_VMEPurchase Price Calculation: (Basic Purchase Price)EKPGRWERTV6
SPABACurrent margin (gross)SPABAWERTV6
SPANEMargin (net) in sales price calculationSPANEWERTV6
SPANACurrent margin (net)SPANAWERTV6
ENDPACurrent Final PriceENDPAWERTV6
VKPNESales price (net)VKPNEWERTV6
VRKMESales unitVRKMEMEINS
HWAERLocal CurrencyHWAERWAERS
KWAERControlling area currencyKWAERWAERS
VWAERSales currencyVWAERWAERS
PROZRate unit (currency, sales unit, or %)KOEINKOEIN
.INCLUDEWDFR Stock and Information Data    
MENGE_BASPurchase Order QuantityBSTMGMENG13
UMSMNG_BASQuantity sold at POS in order unitsWDFR_UMSMNGMENGV15_3
UAVMNG_BASStore orders in order unitsWDFR_UAVMNGMENGV15_3
BVLMNG_BASVendor orders in order unitsWDFR_BVLMNGMENGV15_3
DIFMNG_BASRemaining Quantity in Order UnitsWDFR_DIFMNGMENGV15_3
TEMMNG_BASTemporary PO QuantityWDFR_TEMMNGMENGV15_3
LABST_BASValuated Unrestricted-Use StockLABSTMENG13V
ATPBST_BASATP quantity (Available To Promise)ATPMNMENGV13
BSTBDRF_BASATP stock quantity (+/-)WDFR_BSTBDRFMENGV15_3
BASMEBase Unit of MeasureMEINSMEINS
UMSMNG_ANZQuantity sold at POS in order unitsWDFR_UMSMNGMENGV15_3
UAVMNG_ANZStore orders in order unitsWDFR_UAVMNGMENGV15_3
BVLMNG_ANZVendor orders in order unitsWDFR_BVLMNGMENGV15_3
DIFMNG_ANZRemaining Quantity in Order UnitsWDFR_DIFMNGMENGV15_3
TEMMNG_ANZTemporary PO QuantityWDFR_TEMMNGMENGV15_3
LABST_ANZValuated Unrestricted-Use StockLABSTMENG13V
ATPBST_ANZATP quantity (Available To Promise)ATPMNMENGV13
BSTBDRF_ANZATP stock quantity (+/-)WDFR_BSTBDRFMENGV15_3
ANZMEOrder unitBSTMEMEINS
INDMN1Individual QuantityWDFR_INDMNGMENGV15_3
INDMN2Individual QuantityWDFR_INDMNGMENGV15_3
INDMN3Individual QuantityWDFR_INDMNGMENGV15_3
INDMN4Individual QuantityWDFR_INDMNGMENGV15_3
INDMN5Individual QuantityWDFR_INDMNGMENGV15_3
INDBASBase Unit of MeasureMEINSMEINS
INDMA1Individual QuantityWDFR_INDMNGMENGV15_3
INDMA2Individual QuantityWDFR_INDMNGMENGV15_3
INDMA3Individual QuantityWDFR_INDMNGMENGV15_3
INDMA4Individual QuantityWDFR_INDMNGMENGV15_3
INDMA5Individual QuantityWDFR_INDMNGMENGV15_3
INDANZOrder unitBSTMEMEINS
INDPR1PricePREISWERT11
INDPR2PricePREISWERT11
INDPR3PricePREISWERT11
INDWA1Currency KeyWAERSWAERS
INDWA2Currency KeyWAERSWAERS
INDWA3Currency KeyWAERSWAERS
INDA08Character String - 8 User-Defined CharactersCHAR0008CHAR0008
INDA16Character String - 16 User-Defined CharactersCHAR0016CHAR0016
INDA32Character String - 32 User-Defined CharactersCHAR0032CHAR0032
INDA081Character String - 8 User-Defined CharactersCHAR0008CHAR0008
INDA161Character String - 16 User-Defined CharactersCHAR0016CHAR0016
INDA321Character String - 32 User-Defined CharactersCHAR0032CHAR0032
INDST1Character String - 8 User-Defined CharactersCHAR0008CHAR0008
INDST2Character String - 8 User-Defined CharactersCHAR0008CHAR0008
INDST3Character String - 8 User-Defined CharactersCHAR0008CHAR0008
INDST4Character String - 8 User-Defined CharactersCHAR0008CHAR0008
INDST5Character String - 8 User-Defined CharactersCHAR0008CHAR0008
.INCLUDEWDFR Delivery Phase    
LIWKZIndividual, User-Defined CharacterCHAR0001CHAR0001
LMENGE_SPurchase Order QuantityBSTMGMENG13
LWPRZ_SDelivery phase in percent of total qtyLWPRZPROZENT100
BMENGE_SPurchase Order QuantityBSTMGMENG13
MEINS_SOrder unitBSTMEMEINS
BMEINS_SBase Unit of MeasureMEINSMEINS
LMENGE_1Purchase Order QuantityBSTMGMENG13
LEIND_1Item delivery dateEINDTDATUM
LZEIT_1TimeUZEITUZEIT
LWPRZ_1Delivery phase in percent of total qtyLWPRZPROZENT100
BMENGE_1Purchase Order QuantityBSTMGMENG13
LMENGE_2Purchase Order QuantityBSTMGMENG13
LEIND_2Item delivery dateEINDTDATUM
LZEIT_2TimeUZEITUZEIT
LWPRZ_2Delivery phase in percent of total qtyLWPRZPROZENT100
BMENGE_2Purchase Order QuantityBSTMGMENG13
LMENGE_3Purchase Order QuantityBSTMGMENG13
LEIND_3Item delivery dateEINDTDATUM
LZEIT_3TimeUZEITUZEIT
LWPRZ_3Delivery phase in percent of total qtyLWPRZPROZENT100
BMENGE_3Purchase Order QuantityBSTMGMENG13
LMENGE_4Purchase Order QuantityBSTMGMENG13
LEIND_4Item delivery dateEINDTDATUM
LZEIT_4TimeUZEITUZEIT
LWPRZ_4Delivery phase in percent of total qtyLWPRZPROZENT100
BMENGE_4Purchase Order QuantityBSTMGMENG13
LMENGE_5Purchase Order QuantityBSTMGMENG13
LEIND_5Item delivery dateEINDTDATUM
LZEIT_5TimeUZEITUZEIT
LWPRZ_5Delivery phase in percent of total qtyLWPRZPROZENT100
BMENGE_5Purchase Order QuantityBSTMGMENG13
LMENGE_6Purchase Order QuantityBSTMGMENG13
LEIND_6Item delivery dateEINDTDATUM
LZEIT_6TimeUZEITUZEIT
LWPRZ_6Delivery phase in percent of total qtyLWPRZPROZENT100
BMENGE_6Purchase Order QuantityBSTMGMENG13
LMENGE_7Purchase Order QuantityBSTMGMENG13
LEIND_7Item delivery dateEINDTDATUM
LZEIT_7TimeUZEITUZEIT
LWPRZ_7Delivery phase in percent of total qtyLWPRZPROZENT100
BMENGE_7Purchase Order QuantityBSTMGMENG13
.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