WDFR_DISP is a SAP table coming under MM module and SAP_APPL component.View details, Fields & related tables of WDFR_DISP in SAP.
- Table description : Perishables Planning Header
- Module : MM-PUR
- Parent Module : MM
- Package : WO+G
- Software Component : SAP_APPL
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP WDFR_DISP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| FBELN | Perishables Planning Number | WDFR_FBELN | WDFR_FBELN |
| .INCLUDE | WDFR Planning Header, Index | ||
| IBELN | Perishables Planning Number | WDFR_FBELN | WDFR_FBELN |
| WERKS | Plant | WERKS_D | WERKS |
| TABIX | Row Index of Internal Tables | SYTABIX | SYST_LONG |
| .INCLUDE | WDFR Procurement, Plant Data | ||
| VLFKZ | Plant category | VLFKZ | VLFKZ |
| WVBUKRS | Company Code | BUKRS | BUKRS |
| WVKORG | Sales Organization | VKORG | VKORG |
| WVTWEG | Distribution Channel | VTWEG | VTWEG |
| WVSPART | Division | SPART | SPART |
| WVLAND1 | Country Key | LAND1 | LAND1 |
| WVKUNNR | Customer number of plant | KUNNR_WK | KUNNR |
| WVLIFNR | Vendor number of plant | LIFNR_WK | LIFNR |
| NAME1 | Name | NAME1 | TEXT30 |
| .INCLUDE | WDFR Settings. Document Number | ||
| DISART | WDFR MRP procedure | WDFR_DISART | WDFR_DISART |
| ABGART | WDFR issue type | WDFR_ABGART | WDFR_ABGART |
| .INCLUDE | WDFR Settings, Allocation Tables | ||
| AUFAR | Allocation Table Type | AUFAR | AUFAR |
| APSTP | Item category of allocation table | APSTP | APSTP |
| SBELN | No. of allocation rule | SBELN | SBELN |
| ASTRA | Allocation Strategy | ASTRA | ASTRA |
| ABELN | Allocation Table Number | ABELN | ABELN |
| ABELP | Item number of allocation table | ABELP | ABELP |
| LISTG | Listing Indicator | LISTG | LISTG |
| RUNDG | Rounding off in allocation table | RUNDG | RUNDG |
| RESTV | Split remainder | RESTV | RESTV |
| AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | AAVIT | AAVIT |
| BERMIMA | Include Minimum and Maximum Quantities | BERMIMA | BERMIMA |
| BSTGE | Goods recipient of vendor purchase order | BSTGE | BSTGE |
| BEZCH | Description | BEZEI40 | TEXT40 |
| AFDTP | External date type | PRGBZ | PRGBZ |
| AFDAT | Confirmation request date | AFIDT | DATUM |
| VKDTP | External date type | PRGBZ | PRGBZ |
| VKDAT | Date of start of sales at plant | VKIDT | DATUM |
| FBDAT | Release date of PO generation | FBIDT | DATUM |
| FUDAT | Release date for generation of stock transfer | FUIDT | DATUM |
| FLDAT | Release date for generation of delivery note | FLIDT | DATUM |
| FBDTP | External date type | PRGBZ | PRGBZ |
| FUDTP | External date type | PRGBZ | PRGBZ |
| FLDTP | External date type | PRGBZ | PRGBZ |
| .INCLUDE | WDFR Settings, Purchase Orders, Store Orders | ||
| WBTYP | Default doc. category, store order inbound - replenishment | VWWSBTYPVO | VWWSBTYPVO |
| AKTBE | Promotion | WAKTION | WAKTION |
| I_BELNR | Document number of store order document buffer | WGSREQN | EBELN |
| I_POSNR | Item number of inbound document buffer | WGSREQP | EBELP |
| LEIND | Delivery Date | EEIND | CHAR10 |
| LZEIT | Delivery Date Time-Spot | LZEIT | UZEIT |
| ALIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| ABSMNG | Purchase Order Quantity | BSTMG | MENG13 |
| ABSMEI | Base Unit of Measure | MEINS | MEINS |
| AMENGE | Purchase Order Quantity | BSTMG | MENG13 |
| AMEINS | Order unit | BSTME | MEINS |
| IA_SAMMELBEST | Individual, User-Defined Character | CHAR0001 | CHAR0001 |
| UPDKZ | Change type (U, I, E, D) | CDCHNGIND | CDCHNGIND |
| BESKZ | Order indicator | WDFR_BESKZ | CHAR1_X |
| SATKZ | Indicates generic material | WDFR_SATKZ | CHAR02 |
| AKTKZ | Individual, User-Defined Character | CHAR0001 | CHAR0001 |
| ABNKZ | Individual, User-Defined Character | CHAR0001 | CHAR0001 |
| .INCLUDE | WDFR Schedule Line, Delivery and Issue Periods | ||
| EINDT | Delivery date of purchase order | WDFR_EINDT | DATUM |
| BESAB | Procurement date | WDFR_BDAT | DATUM |
| BESBI | Procurement date | WDFR_BDAT | DATUM |
| AINDT | Inbound Delivery Date for PO | WDFR_AINDT | DATUM |
| ABGAB | Issue date | WDFR_ABGDAT | DATUM |
| ABGBI | Issue date | WDFR_ABGDAT | DATUM |
| AUSAB | POS selling period | WDFR_AUSDAT | DATUM |
| AUSBI | POS selling period | WDFR_AUSDAT | DATUM |
| .INCLUDE | WDFR Settings: Collective Purchase Order | ||
| LFDAT_AB | Date | FRMDATUM | DATUM |
| LFDAT_BI | Date | FRMDATUM | DATUM |
| UHRAB | Procurement period: time | FRM_PROC_TIME | UZEIT |
| UHRBI | Procurement period: time | FRM_PROC_TIME | UZEIT |
| DTIME | Schedule-line interval (days) | FRM_LIEWR | FRM_LIEWR |
| DHOUR | Schedule-line interval (hours) | FRM_LIEWR_H | FRM_LIEWR_H |
| CD | Cross-docking | WDFR_CD | CHAR1_X |
| FT | Flow-through | WDFR_FT | CHAR1_X |
| PA | Putaway | WDFR_PA | CHAR1_X |
| CD_FT | Cross-docking/flow-through | WDFR_CD_FT | CHAR1_X |
| CD_PA | Cross-docking/putaway | WDFR_CD_PA | CHAR1_X |
| KABE | Include sales orders | WDFR_KABE | CHAR1_X |
| BEBE | Include purchase orders | WDFR_BEBE | CHAR1_X |
| BRBE | Include backorders | FRMTALL | CHAR1_X |
| OPTI | Order Optimizing | FRMBEST | CHAR1_X |
| AVAIL | Check if merchandise already procured | FRM_PR_CHECK | CHAR1_X |
| ROULE | Checking rule for the availability check | PRREG | PRREG |
| STOCK | Exclude stock from check | FRM_IN_CHECK | CHAR1_X |
| SAMKZ | Mark item for collective purchase order | WDFR_SAMKZ | CHAR1_X |
| .INCLUDE | WDFR Input Fields for Perishables Planning | ||
| LGORT | Storage location | LGORT_D | LGORT |
| BBTYP | Assortment List Type | BBTYP | BBTYP |
| BBTEXT | Description of assortment list type | BBTEXT | TEXT20 |
| MATKL | Material Group | MATKL | MATKL |
| AKTMA | Promotion | WAKTION | WAKTION |
| EKORG | Purchasing organization | EKORG | EKORG |
| EKGRP | Purchasing Group | BKGRP | EKGRP |
| BEDAT | Purchase Order Date | BEDAT | DATUM |
| BSDAT | Stock date | WDFR_BETDAT | DATS |
| AVRULE | Checking rule for the availability check | PRREG | PRREG |
| DEBNR | Customer Number | KUNNR | KUNNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| LAND1 | Country Key | LAND1 | LAND1 |
| ERWSE | Indicator: Extended Selection | ERWSE | XFELD |
| SPRAS | Language Key | SPRAS | SPRAS |
| SAMANZ | Display Configurable Material | SAMANZ | XFELD |
| VARANZ | Display Variants | VARANZ | XFELD |
| LAGAB | Options in warehouse processing | LAGAB | LAGAB |
| LIVAR | List variant for sales price calculation | LIVAR | LIVAR |
| VKERV | Sales price determination sequence | EKERV_V | EKERV |
| BSART | Purchasing Document Type | ESART | BSART |
| PSTYP | Item category in purchasing document | PSTYP | PSTYP |
| KNTTP | Account assignment category | KNTTP | KNTTP |
| MISCH | Determine mixed price | WDFR_MISCH | CHAR1_X |
| BPROT | Save confirmation log | WDFR_BPROT | CHAR1_X |
| ABNER | Determine recipients | WDFR_ABNER | CHAR1_X |
| ATPER | Determine ATP stock | WDFR_ATPER | CHAR1_X |
| FVBER | Determine stock | WDFR_FVBER | CHAR1_X |
| UMSER | Determine sales | WDFR_UMSER | CHAR1_X |
| BVLER | Determine vendor purchase orders | WDFR_BVLER | CHAR1_X |
| UAVER | Determine store POs | WDFR_UAVER | CHAR1_X |
| DIFER | Determine remaining quantity | WDFR_DIFER | CHAR1_X |
| INFER | Analyze info structure | WDFR_INFER | CHAR1_X |
| KALER | Determine price from price calculation | WDFR_KALER | CHAR1_X |
| SORER | Refine data | WDFR_SORER | CHAR1_X |
| .INCLUDE | WDFR Planning_Description | ||
| TEXT_TITEL | Description | VTEXT | TEXT20 |
| TEXT_TITEL_40 | Text for title, length 40 | W_TITEL_2 | CHAR40 |
| FBEZCH | Description | BEZEI40 | TEXT40 |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| GEDAT | Field of type DATS | DATS | DATS |
| GETIME | Time in CHAR Format | TIME | CHAR6 |
| KAPPL | Application | KAPPL | KAPPL |
WDFR_DISP related tables
| Table | Note |
|---|---|
| WDFR_DISP | Perishables Planning Header |
| WDFR1 | Requirements Planning for Perishables |
| WDFR_POET | Perishables Planning Item Delivery Phase |
| S160 | Perishables |
| WDFR_POS | Perishables Planninng Item |
| CACP_PLANGRPPROF | Account Planning: Planning Profile Groups |
| CDBC_ACC_PL_PP | CDB Account Planning: Planning Period Customizing |
| CDBC_ACC_PL_PP_T | CDB Account Planning: Planning Period Description |
| CDBC_PLGRPPROD | Planning Profiles / Product Planning Basis Relation |
| CRMC_ACC_PL_BASI | Planning basis for Account Planning |
| CRMC_ACC_PL_PP | Account Planning planning period customizing |
| CRMC_ACC_PL_PP_T | Account Planning planning period description customizing |
| CRMC_MKTPL_PLGRP | CRM Customizing Marketing Planning: Planning Groups |
| CRMC_PLGRPPROD | Planning Profiles / Product Planning Basis Relation |
| DBVL | Planning File Entry, MRP Area, Long-Term Planning |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP