WDFR_POS - Perishables Planninng Item

Perishables Planninng Item information is stored in SAP table WDFR_POS.
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_POS

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	WDFR_DISP
FPOSN	Item Number for Perishables Planning List	X	WDFR_FPOSN	NUMC	10
FPOSB	Item Number for Procurement	X	WDFR_FPOSB	NUMC	10
FPOSA	Item Number for the Goods Issue	X	WDFR_FPOSA	NUMC	10
.INCLUDE				WDFR_FDIS_IND	0
IBELN	Perishables Planning Number		WDFR_FBELN	CHAR	20
WERKS	Plant		WERKS_D	CHAR	8
DISPNR	Item number of inbound document buffer		WDFR_NUM5	NUMC	10
MATNR	Material Number		MATNR	CHAR	80
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	LFA1
LOCNR	Customer Number for Plant		LOCNR	CHAR	20	KNA1
TABIX	Row Index of Internal Tables		SYTABIX	INT4	4
SELKZ	Selection flag		SELKZ	CHAR	2
IPOSN	Item Number for Perishables Planning List		WDFR_FPOSN	NUMC	10
IPOSB	Item Number for Procurement		WDFR_FPOSB	NUMC	10
IPOSA	Item Number for the Goods Issue		WDFR_FPOSA	NUMC	10
.INCLUDE				WDFR_LIEF_DAT	0
LINPUTKZ	Input code for vendor number		WDFR_LINPUTKZ	CHAR	2
LIEFNR	Vendor number that can be filled as desired		WDFR_LIEFNR	CHAR	20	LFA1
LNAME1	Name		NAME1	CHAR	60
LORT01	City		ORT01	CHAR	50
.INCLUDE				WDFR_ABN_DAT	0
FWERKS	Plant		WERKS_D	CHAR	8	T001W
FNAME1	Name		NAME1	CHAR	60
FORT01	City		ORT01	CHAR	50
DEBNR	Customer Number		KUNNR	CHAR	20
FLOCNR	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
.INCLUDE				WDFR_MAT_DAT	0
MAKTX	Material Description		MAKTX	CHAR	80
EMATN	Material number		EMATNR	CHAR	80	MARA
ATTYP	Material Category		ATTYP	CHAR	4
UEBPO	Higher-Level Item in Purchasing Documents		UEBPO	NUMC	10	*
UPTYP	Subitem Category, Purchasing Document		UPTYP	CHAR	2	*
UPVOR	Subitems Exist		UPVOR	CHAR	2
.INCLUDE				WDFR_BEST	0
KTMNG	Target Quantity		KTMNG	QUAN	7
MENGE	Purchase Order Quantity		BSTMG	QUAN	7
PLANM	Planned Quantity		WDFR_PLANM	QUAN	7
MEINS	Purchase Order Unit of Measure		BSTME	UNIT	6	T006
BPRME	Order Price Unit (Purchasing)		BBPRM	UNIT	6	T006
BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit		BPUMZ	DEC	3
BPUMN	Denominator for Conv. of Order Price Unit into Order Unit		BPUMN	DEC	3
UMREZ	Numerator for Conversion of Order Unit to Base Unit		UMBSZ	DEC	3
UMREN	Denominator for Conversion of Order Unit to Base Unit		UMBSN	DEC	3
NETPR	Net Price in Purchasing Document (in Document Currency)		BPREI	CURR	6
PEINH	Price unit		EPEIN	DEC	3
NETWR	Net Order Value in PO Currency		BWERT	CURR	7
BRTWR	Gross order value in PO currency		BBWERT	CURR	7
WAERS	Currency Key		WAERS	CUKY	10	TCURC
BMENGE	Purchase Order Quantity		BSTMG	QUAN	7
BMEINS	Base Unit of Measure		MEINS	UNIT	6	*
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
LOEKZ	Deletion Indicator in Purchasing Document		ELOEK	CHAR	2
STATU	Origin of a Purchasing Document Item		ASTAT	CHAR	2
AEDAT	Purchasing Document Item Change Date		PAEDT	DATS	16
LGORT	Storage location		LGORT_D	CHAR	8	*
BEDNR	Requirement Tracking Number		BEDNR	CHAR	20
MATKL	Material Group		MATKL	CHAR	18	T023
INFNR	Number of purchasing info record		INFNR	CHAR	20
IDNLF	Material Number Used by Supplier		IDNLF	CHAR	70
AGDAT	Deadline for Submission of Bid/Quotation		ANGAB	DATS	16
WEBAZ	Goods receipt processing time in days		WEBAZ	DEC	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
BONUS	Settlement Group 1 (Purchasing)		EBONU	CHAR	4
INSMK	Stock Type		INSMK	CHAR	2
SPINF	Indicator: Update Info Record		SPINF	CHAR	2
PRSDR	Price Printout		PRSDR	CHAR	2
SCHPR	Indicator: Estimated Price		SCHPR	CHAR	2
MAHNZ	Number of Reminders/Expediters		MAHNZ	DEC	2
MAHN1	Number of Days for First Reminder/Expediter		MAHN1	DEC	2
MAHN2	Number of Days for Second Reminder/Expediter		MAHN2	DEC	2
MAHN3	Number of Days for Third Reminder/Expediter		MAHN3	DEC	2
UEBTO	Overdelivery Tolerance		UEBTO	DEC	2
UEBTK	Unlimited Overdelivery Allowed		UEBTK	CHAR	2
UNTTO	Underdelivery Tolerance		UNTTO	DEC	2
BWTAR	Valuation Type		BWTAR_D	CHAR	20	*
BWTTY	Valuation Category		BWTTY_D	CHAR	2	*
ABSKZ	Rejection Indicator		ABSKZ	CHAR	2
AGMEM	Internal Comment on Quotation		AGMEM	CHAR	6	*
ELIKZ	"Delivery Completed" Indicator		ELIKZ	CHAR	2
EREKZ	Final Invoice Indicator		EREKZ	CHAR	2
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
KTMNG_ABG	Target Quantity		KTMNG	QUAN	7
BKTMNG_ABG	Target Quantity		KTMNG	QUAN	7
RANG	WDR: Ranking for Sorting		WDFR_RANG	CHAR	64
.INCLUDE				WDFR_KALK	0
EKPNN	Sales Pricing: Purchase Price (Net/Net)		EKPNN	CURR	6
EKPGR	Purchase Price Calculation: (Basic Purchase Price)		EKPGR	CURR	6
EKPGR_K	Purchase Price Calculation: (Basic Purchase Price)		EKPGR	CURR	6
EKPGR_VME	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
SPANA	Current margin (net)		SPANA	CURR	6
ENDPA	Current Final Price		ENDPA	CURR	6
VKPNE	Sales price (net)		VKPNE	CURR	6
VRKME	Sales unit		VRKME	UNIT	6	T006
HWAER	Local Currency		HWAER	CUKY	10	TCURC
KWAER	Controlling area currency		KWAER	CUKY	10	TCURC
VWAER	Sales currency		VWAER	CUKY	10	TCURC
PROZ	Condition Unit (Currency, Sales Unit, or %)		KOEIN	CUKY	10
.INCLUDE				WDFR_INFO	0
MENGE_BAS	Purchase Order Quantity		BSTMG	QUAN	7
UMSMNG_BAS	Sold Quantity at POS		WDFR_UMSMNG	QUAN	8
UAVMNG_BAS	Store Orders		WDFR_UAVMNG	QUAN	8
BVLMNG_BAS	Supplier Orders		WDFR_BVLMNG	QUAN	8
DIFMNG_BAS	Remaining Quantity in Order Units		WDFR_DIFMNG	QUAN	8
TEMMNG_BAS	Temporary PO Quantity		WDFR_TEMMNG	QUAN	8
LABST_BAS	Valuated Unrestricted-Use Stock		LABST	QUAN	7
ATPBST_BAS	ATP quantity (Available To Promise)		ATPMN	QUAN	7
BSTBDRF_BAS	ATP stock quantity (+/-)		WDFR_BSTBDRF	QUAN	8
BASME	Base Unit of Measure		MEINS	UNIT	6	T006
UMSMNG_ANZ	Sold Quantity at POS		WDFR_UMSMNG	QUAN	8
UAVMNG_ANZ	Store Orders		WDFR_UAVMNG	QUAN	8
BVLMNG_ANZ	Supplier Orders		WDFR_BVLMNG	QUAN	8
DIFMNG_ANZ	Remaining Quantity in Order Units		WDFR_DIFMNG	QUAN	8
TEMMNG_ANZ	Temporary PO Quantity		WDFR_TEMMNG	QUAN	8
LABST_ANZ	Valuated Unrestricted-Use Stock		LABST	QUAN	7
ATPBST_ANZ	ATP quantity (Available To Promise)		ATPMN	QUAN	7
BSTBDRF_ANZ	ATP stock quantity (+/-)		WDFR_BSTBDRF	QUAN	8
ANZME	Purchase Order Unit of Measure		BSTME	UNIT	6	T006
INDMN1	Individual Quantity		WDFR_INDMNG	QUAN	8
INDMN2	Individual Quantity		WDFR_INDMNG	QUAN	8
INDMN3	Individual Quantity		WDFR_INDMNG	QUAN	8
INDMN4	Individual Quantity		WDFR_INDMNG	QUAN	8
INDMN5	Individual Quantity		WDFR_INDMNG	QUAN	8
INDBAS	Base Unit of Measure		MEINS	UNIT	6	T006
INDMA1	Individual Quantity		WDFR_INDMNG	QUAN	8
INDMA2	Individual Quantity		WDFR_INDMNG	QUAN	8
INDMA3	Individual Quantity		WDFR_INDMNG	QUAN	8
INDMA4	Individual Quantity		WDFR_INDMNG	QUAN	8
INDMA5	Individual Quantity		WDFR_INDMNG	QUAN	8
INDANZ	Purchase Order Unit of Measure		BSTME	UNIT	6	T006
INDPR1	Price		PREIS	CURR	6
INDPR2	Price		PREIS	CURR	6
INDPR3	Price		PREIS	CURR	6
INDWA1	Currency Key		WAERS	CUKY	10	TCURC
INDWA2	Currency Key		WAERS	CUKY	10	TCURC
INDWA3	Currency Key		WAERS	CUKY	10	TCURC
INDA08	Character String - 8 User-Defined Characters		CHAR0008	CHAR	16
INDA16	Character String - 16 User-Defined Characters		CHAR0016	CHAR	32
INDA32	Character String - 32 User-Defined Characters		CHAR0032	CHAR	64
INDA081	Character String - 8 User-Defined Characters		CHAR0008	CHAR	16
INDA161	Character String - 16 User-Defined Characters		CHAR0016	CHAR	32
INDA321	Character String - 32 User-Defined Characters		CHAR0032	CHAR	64
INDST1	Character String - 8 User-Defined Characters		CHAR0008	CHAR	16
INDST2	Character String - 8 User-Defined Characters		CHAR0008	CHAR	16
INDST3	Character String - 8 User-Defined Characters		CHAR0008	CHAR	16
INDST4	Character String - 8 User-Defined Characters		CHAR0008	CHAR	16
INDST5	Character String - 8 User-Defined Characters		CHAR0008	CHAR	16
.INCLUDE				WDFR_LIWE	0
LIWKZ	Individual, User-Defined Character		CHAR0001	CHAR	2
LMENGE_S	Purchase Order Quantity		BSTMG	QUAN	7
LWPRZ_S	Delivery phase in percent of total qty		LWPRZ	NUMC	6
BMENGE_S	Purchase Order Quantity		BSTMG	QUAN	7
MEINS_S	Purchase Order Unit of Measure		BSTME	UNIT	6	T006
BMEINS_S	Base Unit of Measure		MEINS	UNIT	6	T006
LMENGE_1	Purchase Order Quantity		BSTMG	QUAN	7
LEIND_1	Item delivery date		EINDT	DATS	16
LZEIT_1	Time		UZEIT	TIMS	12
LWPRZ_1	Delivery phase in percent of total qty		LWPRZ	NUMC	6
BMENGE_1	Purchase Order Quantity		BSTMG	QUAN	7
LMENGE_2	Purchase Order Quantity		BSTMG	QUAN	7
LEIND_2	Item delivery date		EINDT	DATS	16
LZEIT_2	Time		UZEIT	TIMS	12
LWPRZ_2	Delivery phase in percent of total qty		LWPRZ	NUMC	6
BMENGE_2	Purchase Order Quantity		BSTMG	QUAN	7
LMENGE_3	Purchase Order Quantity		BSTMG	QUAN	7
LEIND_3	Item delivery date		EINDT	DATS	16
LZEIT_3	Time		UZEIT	TIMS	12
LWPRZ_3	Delivery phase in percent of total qty		LWPRZ	NUMC	6
BMENGE_3	Purchase Order Quantity		BSTMG	QUAN	7
LMENGE_4	Purchase Order Quantity		BSTMG	QUAN	7
LEIND_4	Item delivery date		EINDT	DATS	16
LZEIT_4	Time		UZEIT	TIMS	12
LWPRZ_4	Delivery phase in percent of total qty		LWPRZ	NUMC	6
BMENGE_4	Purchase Order Quantity		BSTMG	QUAN	7
LMENGE_5	Purchase Order Quantity		BSTMG	QUAN	7
LEIND_5	Item delivery date		EINDT	DATS	16
LZEIT_5	Time		UZEIT	TIMS	12
LWPRZ_5	Delivery phase in percent of total qty		LWPRZ	NUMC	6
BMENGE_5	Purchase Order Quantity		BSTMG	QUAN	7
LMENGE_6	Purchase Order Quantity		BSTMG	QUAN	7
LEIND_6	Item delivery date		EINDT	DATS	16
LZEIT_6	Time		UZEIT	TIMS	12
LWPRZ_6	Delivery phase in percent of total qty		LWPRZ	NUMC	6
BMENGE_6	Purchase Order Quantity		BSTMG	QUAN	7
LMENGE_7	Purchase Order Quantity		BSTMG	QUAN	7
LEIND_7	Item delivery date		EINDT	DATS	16
LZEIT_7	Time		UZEIT	TIMS	12
LWPRZ_7	Delivery phase in percent of total qty		LWPRZ	NUMC	6
BMENGE_7	Purchase Order Quantity		BSTMG	QUAN	7
.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