WDFR1 - Requirements Planning for Perishables
Requirements Planning for Perishables information is stored in SAP table WDFR1.
It is part of development package WO+G in software component LO-RFM-PUR-PER. This development package consists of objects that can be grouped under "Retail Development for Perishables".
It is part of development package WO+G in software component LO-RFM-PUR-PER. This development package consists of objects that can be grouped under "Retail Development for Perishables".
Fields for table WDFR1
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| MARKFELD | Individual, User-Defined Character | CHAR0001 | CHAR | 2 | ||
| BESTELLT | Individual, User-Defined Character | CHAR0001 | CHAR | 2 | ||
| SATKZ | Individual, User-Defined Character | CHAR0001 | CHAR | 2 | ||
| MATNR | Material Number | MATNR | CHAR | 80 | * | |
| MATKL | Material Group | MATKL | CHAR | 18 | * | |
| MAKTX | Material Description | MAKTX | CHAR | 80 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | * | |
| LNAME1 | Name | NAME1 | CHAR | 60 | ||
| UMSMNG | Sales quantity in base unit of measure | MCW_UMSMNG | QUAN | 8 | ||
| LABST | Valuated Unrestricted-Use Stock | LABST | QUAN | 7 | ||
| UAVMNG | Stock transport order 2 (supplying site view), quantity | MCW_UAVMNG | QUAN | 8 | ||
| BVLMNG | Order volume quantity Retail | MCW_BVLMNG | QUAN | 8 | ||
| DIFMNG | Order volume quantity Retail | MCW_BVLMNG | QUAN | 8 | ||
| BASME | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| MENGE | Purchase Order Quantity | BSTMG | QUAN | 7 | ||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 6 | T006 | |
| PEINH | Price unit | EPEIN | DEC | 3 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
| EKGRP | Purchasing Group | EKGRP | CHAR | 6 | T024 | |
| SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 80 | MARA | |
| WERKS | Plant for individual capacity | EWERKS | CHAR | 8 | T001W | |
| FACTR | Conversion factor for order Un to sales Un for astmt. list | BB_FACTR | CHAR | 12 | ||
| LOCNR | Customer Number | KUNNR | CHAR | 20 | KNA1 | |
| BBTYP | Assortment List Type | BBTYP | CHAR | 2 | TWBB | |
| VRKME | Sales unit | VRKME | UNIT | 6 | T006 | |
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| KWAER | Controlling area currency | KWAER | CUKY | 10 | TCURC | |
| VWAER | Sales currency | VWAER | CUKY | 10 | TCURC | |
| HWAER | Sales currency | VWAER | CUKY | 10 | TCURC | |
| VRKPE | Sales price unit | VRKPE | DEC | 3 | ||
| EKPNN | Sales Pricing: Purchase Price (Net/Net) | EKPNN | CURR | 6 | ||
| EKPGR | Purchase Price Calculation: (Basic Purchase Price) | EKPGR | CURR | 6 | ||
| SPABA | Current margin (gross) | SPABA | CURR | 6 | ||
| SPANE | Margin (net) in sales price calculation | SPANE | CURR | 6 | ||
| ENDPA | Current Final Price | ENDPA | CURR | 6 | ||
| VKPNE | Sales price (net) | VKPNE | CURR | 6 | ||
| WBTYP | Default doc. category, store order inbound - replenishment | VWWSBTYPVO | CHAR | 2 | ||
| EKKAM | Key date for purchase price conditions | EKKAM | DATS | 16 | ||
| VKKAM | Key date for sales price conditions | VKKAM | DATS | 16 | ||
| BESAB | Period to analyze - current date | SPTAG | DATS | 16 | ||
| BESBI | Period to analyze - current date | SPTAG | DATS | 16 | ||
| PROAB | Period to analyze - current date | SPTAG | DATS | 16 | ||
| PROBI | Period to analyze - current date | SPTAG | DATS | 16 | ||
| SSTUF | Assortment grade | SSTUF | CHAR | 4 | * | |
| AKTNR | Promotion | WAKTION | CHAR | 20 | * | |
| RELIF | Regular Supplier | RELIF | CHAR | 2 | ||
| SAKTX | Material Description | MAKTX | CHAR | 80 | ||
| KOEIN | Condition Unit (Currency, Sales Unit, or %) | KOEIN | CUKY | 10 |