WDFR_POS is a SAP table coming under MM module and SAP_APPL component.View details, Fields & related tables of WDFR_POS in SAP.
- Table description : Perishables Planninng Item
- Module : MM-PUR
- Parent Module : MM
- Package : WO+G
- Software Component : SAP_APPL
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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_POS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| FBELN | Perishables Planning Number | WDFR_FBELN | WDFR_FBELN |
| FPOSN | Item Number for Perishables Planning List | WDFR_FPOSN | WDFR_FPOSN |
| FPOSB | Item Number for Procurement | WDFR_FPOSB | WDFR_FPOSN |
| FPOSA | Item Number for the Goods Issue | WDFR_FPOSA | WDFR_FPOSN |
| .INCLUDE | WDFR Perishables Planning List, Index | ||
| IBELN | Perishables Planning Number | WDFR_FBELN | WDFR_FBELN |
| WERKS | Plant | WERKS_D | WERKS |
| DISPNR | Item number of inbound document buffer | WDFR_NUM5 | NUM05 |
| MATNR | Material Number | MATNR | MATNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| LOCNR | Customer Number for Plant | LOCNR | KUNNR |
| TABIX | Row Index of Internal Tables | SYTABIX | SYST_LONG |
| SELKZ | Selection flag | SELKZ | SELKZ |
| IPOSN | Item Number for Perishables Planning List | WDFR_FPOSN | WDFR_FPOSN |
| IPOSB | Item Number for Procurement | WDFR_FPOSB | WDFR_FPOSN |
| IPOSA | Item Number for the Goods Issue | WDFR_FPOSA | WDFR_FPOSN |
| .INCLUDE | WDFR Vendor Data | ||
| LINPUTKZ | Input code for vendor number | WDFR_LINPUTKZ | CHAR0001 |
| LIEFNR | Vendor number that can be filled as desired | WDFR_LIEFNR | LIFNR |
| LNAME1 | Name | NAME1 | TEXT30 |
| LORT01 | City | ORT01 | TEXT25 |
| .INCLUDE | WDFR Recipient Data | ||
| FWERKS | Plant | WERKS_D | WERKS |
| FNAME1 | Name | NAME1 | TEXT30 |
| FORT01 | City | ORT01 | TEXT25 |
| DEBNR | Customer Number | KUNNR | KUNNR |
| FLOCNR | 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 |
| .INCLUDE | WDFR Material Data | ||
| MAKTX | Material description | MAKTX | TEXT40 |
| EMATN | Material number | EMATNR | MATNR |
| ATTYP | Material Category | ATTYP | ATTYP |
| UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | EBELP |
| UPTYP | Subitem Category, Purchasing Document | UPTYP | UPTYP |
| UPVOR | Subitems Exist | UPVOR | CHAR1 |
| .INCLUDE | WDFR Order Data | ||
| KTMNG | Target Quantity | KTMNG | MENGE |
| MENGE | Purchase Order Quantity | BSTMG | MENG13 |
| PLANM | Planned Quantity | WDFR_PLANM | MENG13 |
| MEINS | Order unit | BSTME | MEINS |
| BPRME | Order Price Unit (purchasing) | BBPRM | MEINS |
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | UMBSZ |
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | UMBSN |
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | UMBSZ |
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | UMBSN |
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | WERT11 |
| PEINH | Price unit | EPEIN | DEC5 |
| NETWR | Net Order Value in PO Currency | BWERT | WERT7 |
| BRTWR | Gross order value in PO currency | BBWERT | WERT7 |
| WAERS | Currency Key | WAERS | WAERS |
| BMENGE | Purchase Order Quantity | BSTMG | MENG13 |
| BMEINS | Base Unit of Measure | MEINS | MEINS |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| LOEKZ | Deletion indicator in purchasing document | ELOEK | ELOEK |
| STATU | RFQ status | ASTAT | ASTAT |
| AEDAT | Purchasing Document Item Change Date | PAEDT | DATUM |
| LGORT | Storage location | LGORT_D | LGORT |
| BEDNR | Requirement Tracking Number | BEDNR | CHAR10 |
| MATKL | Material Group | MATKL | MATKL |
| INFNR | Number of purchasing info record | INFNR | INFNR |
| IDNLF | Material Number Used by Vendor | IDNLF | IDNEX |
| AGDAT | Deadline for Submission of Bid/Quotation | ANGAB | DATUM |
| WEBAZ | Goods receipt processing time in days | WEBAZ | DEC3 |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| BONUS | Settlement Group 1 (Purchasing) | EBONU | EBONU |
| INSMK | Stock Type | INSMK | INSMK |
| SPINF | Indicator: Update Info Record | SPINF | SPINF |
| PRSDR | Price Printout | PRSDR | XFELD |
| SCHPR | Indicator: Estimated Price | SCHPR | XFELD |
| MAHNZ | Number of Reminders/Expediters | MAHNZ | PACK2 |
| MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | MAHNT |
| MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | MAHNT |
| MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | MAHNT |
| UEBTO | Overdelivery Tolerance Limit | UEBTO | PRZ21 |
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | XFELD |
| UNTTO | Underdelivery Tolerance Limit | UNTTO | PRZ21 |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| BWTTY | Valuation Category | BWTTY_D | BWTTY |
| ABSKZ | Rejection Indicator | ABSKZ | XFELD |
| AGMEM | Internal Comment on Quotation | AGMEM | AGMEM |
| ELIKZ | "Delivery Completed" Indicator | ELIKZ | XFELD |
| EREKZ | Final Invoice Indicator | EREKZ | XFELD |
| BSART | Purchasing Document Type | ESART | BSART |
| PSTYP | Item category in purchasing document | PSTYP | PSTYP |
| KNTTP | Account assignment category | KNTTP | KNTTP |
| KTMNG_ABG | Target Quantity | KTMNG | MENGE |
| BKTMNG_ABG | Target Quantity | KTMNG | MENGE |
| RANG | WDR: Ranking for Sorting | WDFR_RANG | CHAR0032 |
| .INCLUDE | WDFR Pricing Data | ||
| EKPNN | Sales Pricing: Purchase Price (Net/Net) | EKPNN | WERTV6 |
| EKPGR | Purchase Price Calculation: (Basic Purchase Price) | EKPGR | WERTV6 |
| EKPGR_K | Purchase Price Calculation: (Basic Purchase Price) | EKPGR | WERTV6 |
| EKPGR_VME | Purchase Price Calculation: (Basic Purchase Price) | EKPGR | WERTV6 |
| SPABA | Current margin (gross) | SPABA | WERTV6 |
| SPANE | Margin (net) in sales price calculation | SPANE | WERTV6 |
| SPANA | Current margin (net) | SPANA | WERTV6 |
| ENDPA | Current Final Price | ENDPA | WERTV6 |
| VKPNE | Sales price (net) | VKPNE | WERTV6 |
| VRKME | Sales unit | VRKME | MEINS |
| HWAER | Local Currency | HWAER | WAERS |
| KWAER | Controlling area currency | KWAER | WAERS |
| VWAER | Sales currency | VWAER | WAERS |
| PROZ | Rate unit (currency, sales unit, or %) | KOEIN | KOEIN |
| .INCLUDE | WDFR Stock and Information Data | ||
| MENGE_BAS | Purchase Order Quantity | BSTMG | MENG13 |
| UMSMNG_BAS | Quantity sold at POS in order units | WDFR_UMSMNG | MENGV15_3 |
| UAVMNG_BAS | Store orders in order units | WDFR_UAVMNG | MENGV15_3 |
| BVLMNG_BAS | Vendor orders in order units | WDFR_BVLMNG | MENGV15_3 |
| DIFMNG_BAS | Remaining Quantity in Order Units | WDFR_DIFMNG | MENGV15_3 |
| TEMMNG_BAS | Temporary PO Quantity | WDFR_TEMMNG | MENGV15_3 |
| LABST_BAS | Valuated Unrestricted-Use Stock | LABST | MENG13V |
| ATPBST_BAS | ATP quantity (Available To Promise) | ATPMN | MENGV13 |
| BSTBDRF_BAS | ATP stock quantity (+/-) | WDFR_BSTBDRF | MENGV15_3 |
| BASME | Base Unit of Measure | MEINS | MEINS |
| UMSMNG_ANZ | Quantity sold at POS in order units | WDFR_UMSMNG | MENGV15_3 |
| UAVMNG_ANZ | Store orders in order units | WDFR_UAVMNG | MENGV15_3 |
| BVLMNG_ANZ | Vendor orders in order units | WDFR_BVLMNG | MENGV15_3 |
| DIFMNG_ANZ | Remaining Quantity in Order Units | WDFR_DIFMNG | MENGV15_3 |
| TEMMNG_ANZ | Temporary PO Quantity | WDFR_TEMMNG | MENGV15_3 |
| LABST_ANZ | Valuated Unrestricted-Use Stock | LABST | MENG13V |
| ATPBST_ANZ | ATP quantity (Available To Promise) | ATPMN | MENGV13 |
| BSTBDRF_ANZ | ATP stock quantity (+/-) | WDFR_BSTBDRF | MENGV15_3 |
| ANZME | Order unit | BSTME | MEINS |
| INDMN1 | Individual Quantity | WDFR_INDMNG | MENGV15_3 |
| INDMN2 | Individual Quantity | WDFR_INDMNG | MENGV15_3 |
| INDMN3 | Individual Quantity | WDFR_INDMNG | MENGV15_3 |
| INDMN4 | Individual Quantity | WDFR_INDMNG | MENGV15_3 |
| INDMN5 | Individual Quantity | WDFR_INDMNG | MENGV15_3 |
| INDBAS | Base Unit of Measure | MEINS | MEINS |
| INDMA1 | Individual Quantity | WDFR_INDMNG | MENGV15_3 |
| INDMA2 | Individual Quantity | WDFR_INDMNG | MENGV15_3 |
| INDMA3 | Individual Quantity | WDFR_INDMNG | MENGV15_3 |
| INDMA4 | Individual Quantity | WDFR_INDMNG | MENGV15_3 |
| INDMA5 | Individual Quantity | WDFR_INDMNG | MENGV15_3 |
| INDANZ | Order unit | BSTME | MEINS |
| INDPR1 | Price | PREIS | WERT11 |
| INDPR2 | Price | PREIS | WERT11 |
| INDPR3 | Price | PREIS | WERT11 |
| INDWA1 | Currency Key | WAERS | WAERS |
| INDWA2 | Currency Key | WAERS | WAERS |
| INDWA3 | Currency Key | WAERS | WAERS |
| INDA08 | Character String - 8 User-Defined Characters | CHAR0008 | CHAR0008 |
| INDA16 | Character String - 16 User-Defined Characters | CHAR0016 | CHAR0016 |
| INDA32 | Character String - 32 User-Defined Characters | CHAR0032 | CHAR0032 |
| INDA081 | Character String - 8 User-Defined Characters | CHAR0008 | CHAR0008 |
| INDA161 | Character String - 16 User-Defined Characters | CHAR0016 | CHAR0016 |
| INDA321 | Character String - 32 User-Defined Characters | CHAR0032 | CHAR0032 |
| INDST1 | Character String - 8 User-Defined Characters | CHAR0008 | CHAR0008 |
| INDST2 | Character String - 8 User-Defined Characters | CHAR0008 | CHAR0008 |
| INDST3 | Character String - 8 User-Defined Characters | CHAR0008 | CHAR0008 |
| INDST4 | Character String - 8 User-Defined Characters | CHAR0008 | CHAR0008 |
| INDST5 | Character String - 8 User-Defined Characters | CHAR0008 | CHAR0008 |
| .INCLUDE | WDFR Delivery Phase | ||
| LIWKZ | Individual, User-Defined Character | CHAR0001 | CHAR0001 |
| LMENGE_S | Purchase Order Quantity | BSTMG | MENG13 |
| LWPRZ_S | Delivery phase in percent of total qty | LWPRZ | PROZENT100 |
| BMENGE_S | Purchase Order Quantity | BSTMG | MENG13 |
| MEINS_S | Order unit | BSTME | MEINS |
| BMEINS_S | Base Unit of Measure | MEINS | MEINS |
| LMENGE_1 | Purchase Order Quantity | BSTMG | MENG13 |
| LEIND_1 | Item delivery date | EINDT | DATUM |
| LZEIT_1 | Time | UZEIT | UZEIT |
| LWPRZ_1 | Delivery phase in percent of total qty | LWPRZ | PROZENT100 |
| BMENGE_1 | Purchase Order Quantity | BSTMG | MENG13 |
| LMENGE_2 | Purchase Order Quantity | BSTMG | MENG13 |
| LEIND_2 | Item delivery date | EINDT | DATUM |
| LZEIT_2 | Time | UZEIT | UZEIT |
| LWPRZ_2 | Delivery phase in percent of total qty | LWPRZ | PROZENT100 |
| BMENGE_2 | Purchase Order Quantity | BSTMG | MENG13 |
| LMENGE_3 | Purchase Order Quantity | BSTMG | MENG13 |
| LEIND_3 | Item delivery date | EINDT | DATUM |
| LZEIT_3 | Time | UZEIT | UZEIT |
| LWPRZ_3 | Delivery phase in percent of total qty | LWPRZ | PROZENT100 |
| BMENGE_3 | Purchase Order Quantity | BSTMG | MENG13 |
| LMENGE_4 | Purchase Order Quantity | BSTMG | MENG13 |
| LEIND_4 | Item delivery date | EINDT | DATUM |
| LZEIT_4 | Time | UZEIT | UZEIT |
| LWPRZ_4 | Delivery phase in percent of total qty | LWPRZ | PROZENT100 |
| BMENGE_4 | Purchase Order Quantity | BSTMG | MENG13 |
| LMENGE_5 | Purchase Order Quantity | BSTMG | MENG13 |
| LEIND_5 | Item delivery date | EINDT | DATUM |
| LZEIT_5 | Time | UZEIT | UZEIT |
| LWPRZ_5 | Delivery phase in percent of total qty | LWPRZ | PROZENT100 |
| BMENGE_5 | Purchase Order Quantity | BSTMG | MENG13 |
| LMENGE_6 | Purchase Order Quantity | BSTMG | MENG13 |
| LEIND_6 | Item delivery date | EINDT | DATUM |
| LZEIT_6 | Time | UZEIT | UZEIT |
| LWPRZ_6 | Delivery phase in percent of total qty | LWPRZ | PROZENT100 |
| BMENGE_6 | Purchase Order Quantity | BSTMG | MENG13 |
| LMENGE_7 | Purchase Order Quantity | BSTMG | MENG13 |
| LEIND_7 | Item delivery date | EINDT | DATUM |
| LZEIT_7 | Time | UZEIT | UZEIT |
| LWPRZ_7 | Delivery phase in percent of total qty | LWPRZ | PROZENT100 |
| BMENGE_7 | Purchase Order Quantity | BSTMG | MENG13 |
| .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 |
WDFR_POS related tables
| Table | Note |
|---|---|
| WDFR_POS | Perishables Planninng Item |
| WDFR_POET | Perishables Planning Item Delivery Phase |
| S160 | Perishables |
| WDFR1 | Requirements Planning for Perishables |
| WDFR_DISP | Perishables Planning Header |
| CDBD_SRV_I | CDB table for Item Extension - Transaction Item - Service |
| CMP_POSTYP | Item Category Customizing Complaints Proc. Credit Memo Item |
| CRMC_FICA_AR_ITM | Item Categories (Adjustment Request Item - FI-CA Document) |
| CRMC_FS_MGP_MG | Item Grouping Assignment to Item Grouping Profile |
| CRMC_IT_COPY_IF | Copy Item Categories - Item Category Determination |
| CRMC_UIU_IL_CNTL | Function Profile to control item list and item search |
| CRMC_UIU_IL_CNTT | Function Profile to control item list and item search |
| CWTY012Z | Assignment Item Type - Item Types Group |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| HUMSEG | Reference-HU-Item for Material Doc.Item that was Posted Last |
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