WDFR_DISP - Perishables Planning Header

Perishables Planning Header information is stored in SAP table WDFR_DISP.
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 WDFR_DISP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
FBELN	Perishables Planning Number	X	WDFR_FBELN	CHAR	20
.INCLUDE				WDFR_KOPF_IND	0
IBELN	Perishables Planning Number		WDFR_FBELN	CHAR	20
WERKS	Plant		WERKS_D	CHAR	8	T001W
TABIX	Row Index of Internal Tables		SYTABIX	INT4	4
.INCLUDE				WDFR_BES	0
VLFKZ	Plant category		VLFKZ	CHAR	2
WVBUKRS	Company Code		BUKRS	CHAR	8	T001
WVKORG	Sales Organization		VKORG	CHAR	8	TVKO
WVTWEG	Distribution Channel		VTWEG	CHAR	4	TVTW
WVSPART	Division		SPART	CHAR	4	TSPA
WVLAND1	Country/Region Key		LAND1	CHAR	6	T005
WVKUNNR	Customer Number of Plant		KUNNR_WK	CHAR	20	KNA1
WVLIFNR	Supplier Number of Plant		LIFNR_WK	CHAR	20	LFA1
NAME1	Name		NAME1	CHAR	60
.INCLUDE				WDFR_EINS	0
DISART	MRP Procedure		WDFR_DISART	CHAR	4
ABGART	WDFR issue type		WDFR_ABGART	CHAR	4
.INCLUDE				WDFR_AUFT	0
AUFAR	Allocation Table Type		AUFAR	CHAR	8	T620
APSTP	Item category of allocation table		APSTP	CHAR	8	T621
SBELN	No. of allocation rule		SBELN	CHAR	20	SVKO
ASTRA	Allocation Strategy		ASTRA	CHAR	8	T627
ABELN	Allocation Table		ABELN	CHAR	20	AUKO
ABELP	Allocation Table Item		ABELP	NUMC	10	AUPO
LISTG	Listing Indicator		LISTG	CHAR	2
RUNDG	Rounding off in allocation table		RUNDG	CHAR	2
RESTV	Split remainder		RESTV	CHAR	2
AAVIT	Notification Category Allocation: Info Exchance HQ - Plant		AAVIT	CHAR	8	T626
BERMIMA	Include Minimum and Maximum Quantities		BERMIMA	CHAR	2
BSTGE	Goods Recipient of Supplier Purchase Order		BSTGE	CHAR	2
BEZCH	Description		BEZEI40	CHAR	80
AFDTP	External Date Type		PRGBZ	CHAR	2	TPRG
AFDAT	Confirmation request date		AFIDT	DATS	16
VKDTP	External Date Type		PRGBZ	CHAR	2	TPRG
VKDAT	Date of start of sales at plant		VKIDT	DATS	16
FBDAT	Release date of PO generation		FBIDT	DATS	16
FUDAT	Release date for generation of stock transfer		FUIDT	DATS	16
FLDAT	Release date for generation of delivery note		FLIDT	DATS	16
FBDTP	External Date Type		PRGBZ	CHAR	2	*
FUDTP	External Date Type		PRGBZ	CHAR	2	*
FLDTP	External Date Type		PRGBZ	CHAR	2	*
.INCLUDE				WDFR_FILA	0
WBTYP	Default doc. category, store order inbound - replenishment		VWWSBTYPVO	CHAR	2
AKTBE	Promotion		WAKTION	CHAR	20	WAKH
I_BELNR	Document number of store order document buffer		WGSREQN	CHAR	20	*
I_POSNR	Item number of inbound document buffer		WGSREQP	NUMC	10	*
LEIND	Delivery Date		EEIND	CHAR	20
LZEIT	Delivery Date Time-Spot		LZEIT	TIMS	12
ALIFNR	Account Number of Supplier		LIFNR	CHAR	20	LFA1
ABSMNG	Purchase Order Quantity		BSTMG	QUAN	7
ABSMEI	Base Unit of Measure		MEINS	UNIT	6	T006
AMENGE	Purchase Order Quantity		BSTMG	QUAN	7
AMEINS	Purchase Order Unit of Measure		BSTME	UNIT	6	T006
IA_SAMMELBEST	Individual, User-Defined Character		CHAR0001	CHAR	2
UPDKZ	Type of Change		CDCHNGIND	CHAR	2
BESKZ	Order indicator		WDFR_BESKZ	CHAR	2
SATKZ	Indicates generic material		WDFR_SATKZ	CHAR	4
AKTKZ	Individual, User-Defined Character		CHAR0001	CHAR	2
ABNKZ	Individual, User-Defined Character		CHAR0001	CHAR	2
.INCLUDE				WDFR_DATE	0
EINDT	Delivery Date of Purchase Order		WDFR_EINDT	DATS	16
BESAB	Procurement Period		WDFR_BDAT	DATS	16
BESBI	Procurement Period		WDFR_BDAT	DATS	16
AINDT	Inbound Delivery Date for PO		WDFR_AINDT	DATS	16
ABGAB	Issue date		WDFR_ABGDAT	DATS	16
ABGBI	Issue date		WDFR_ABGDAT	DATS	16
AUSAB	POS Selling Period		WDFR_AUSDAT	DATS	16
AUSBI	POS Selling Period		WDFR_AUSDAT	DATS	16
.INCLUDE				WDFR_SAM	0
LFDAT_AB	Date		FRMDATUM	DATS	16
LFDAT_BI	Date		FRMDATUM	DATS	16
UHRAB	Procurement period: time		FRM_PROC_TIME	TIMS	12
UHRBI	Procurement period: time		FRM_PROC_TIME	TIMS	12
DTIME	Schedule-line interval (days)		FRM_LIEWR	INT2	2
DHOUR	Schedule-line interval (hours)		FRM_LIEWR_H	DEC	3
CD	Cross-docking		WDFR_CD	CHAR	2
FT	Flow-through		WDFR_FT	CHAR	2
PA	Putaway		WDFR_PA	CHAR	2
CD_FT	Cross-docking/flow-through		WDFR_CD_FT	CHAR	2
CD_PA	Cross-docking/putaway		WDFR_CD_PA	CHAR	2
KABE	Include sales orders		WDFR_KABE	CHAR	2
BEBE	Include purchase orders		WDFR_BEBE	CHAR	2
BRBE	Include backorders		FRMTALL	CHAR	2
OPTI	Order Optimizing		FRMBEST	CHAR	2
AVAIL	Check if merchandise already procured		FRM_PR_CHECK	CHAR	2
ROULE	Checking rule for the availability check		PRREG	CHAR	4	T441R
STOCK	Exclude stock from check		FRM_IN_CHECK	CHAR	2
SAMKZ	Mark item for collective purchase order		WDFR_SAMKZ	CHAR	2
.INCLUDE				WDFR_PAR	0
LGORT	Storage location		LGORT_D	CHAR	8	T001L
BBTYP	Assortment List Type		BBTYP	CHAR	2	TWBB
BBTEXT	Description of assortment list type		BBTEXT	CHAR	40
MATKL	Material Group		MATKL	CHAR	18	T023
AKTMA	Promotion		WAKTION	CHAR	20	WAKH
EKORG	Purchasing organization		EKORG	CHAR	8	T024E
EKGRP	Purchasing Group		BKGRP	CHAR	6	T024
BEDAT	Purchase Order Date		BEDAT	DATS	16
BSDAT	Stock Date		WDFR_BETDAT	DATS	16
AVRULE	Checking rule for the availability check		PRREG	CHAR	4	T441R
DEBNR	Customer Number		KUNNR	CHAR	20	KNA1
BUKRS	Company Code		BUKRS	CHAR	8	T001
VKORG	Sales Organization		VKORG	CHAR	8	TVKO
VTWEG	Distribution Channel		VTWEG	CHAR	4	TVTW
SPART	Division		SPART	CHAR	4	TSPA
LAND1	Country/Region Key		LAND1	CHAR	6	T005
ERWSE	Indicator: Extended Selection		ERWSE	CHAR	2
SPRAS	Language Key		SPRAS	LANG	2	T002
SAMANZ	Display Configurable Material		SAMANZ	CHAR	2
VARANZ	Display Variants		VARANZ	CHAR	2
LAGAB	Options in warehouse processing		LAGAB	CHAR	2
LIVAR	List variant for sales price calculation		LIVAR	CHAR	4	TWST
VKERV	Sales Price Determination Sequence		EKERV_V	CHAR	4	TWEV
BSART	Purchasing Document Type		ESART	CHAR	8	T161
PSTYP	Item category in purchasing document		PSTYP	CHAR	2	T163
KNTTP	Account Assignment Category		KNTTP	CHAR	2	T163K
MISCH	Determine Mixed Price		WDFR_MISCH	CHAR	2
BPROT	Save confirmation log		WDFR_BPROT	CHAR	2
ABNER	Determine recipients		WDFR_ABNER	CHAR	2
ATPER	Determine ATP stock		WDFR_ATPER	CHAR	2
FVBER	Determine Stock		WDFR_FVBER	CHAR	2
UMSER	Determine sales		WDFR_UMSER	CHAR	2
BVLER	Determine Supplier Purchase Orders		WDFR_BVLER	CHAR	2
UAVER	Determine Store Purchase Orders		WDFR_UAVER	CHAR	2
DIFER	Determine Remaining Quantity		WDFR_DIFER	CHAR	2
INFER	Analyze info structure		WDFR_INFER	CHAR	2
KALER	Determine Prices		WDFR_KALER	CHAR	2
SORER	Refine data		WDFR_SORER	CHAR	2
.INCLUDE				WDFR_BESCH	0
TEXT_TITEL	Description		VTEXT	CHAR	40
TEXT_TITEL_40	Text for title, length 40		W_TITEL_2	CHAR	80
FBEZCH	Description		BEZEI40	CHAR	80
ERDAT	Date on which the record was created		ERDAT	DATS	16
AEDAT	Last Changed On		AEDAT	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
AENAM	Name of Person Who Changed Object		AENAM	CHAR	24
GEDAT	Field of type DATS		DATS	DATS	16
GETIME	Time in CHAR Format		TIME	CHAR	12
KAPPL	Application		KAPPL	CHAR	4	*