SAP table WDFR_POS (Perishables Planninng Item)

SAP table WDFR_POS has 5 primary key fields being MANDT,FBELN,FPOSN,FPOSB,FPOSA.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
FBELN Perishables Planning Number CHAR 10 0 WDFR_DISP WDFR_FBELN
FPOSN Item Number for Perishables Planning List NUMC 5 0 WDFR_FPOSN
FPOSB Item Number for Procurement NUMC 5 0 WDFR_FPOSB
FPOSA Item Number for the Goods Issue NUMC 5 0 WDFR_FPOSA
IBELN Perishables Planning Number CHAR 10 0 WDFR_FBELN
WERKS Plant CHAR 4 0 WERKS_D
DISPNR Item number of inbound document buffer NUMC 5 0 WDFR_NUM5
MATNR Material Number CHAR 40 0 MATNR
LIFNR Account Number of Supplier CHAR 10 0 LFA1 LIFNR
LOCNR Customer Number for Plant CHAR 10 0 KNA1 LOCNR
TABIX Row Index of Internal Tables INT4 10 0 SYTABIX
SELKZ Selection flag CHAR 1 0 SELKZ
Not selected
* Selected and processed
X Selected but not yet processed
IPOSN Item Number for Perishables Planning List NUMC 5 0 WDFR_FPOSN
IPOSB Item Number for Procurement NUMC 5 0 WDFR_FPOSB
IPOSA Item Number for the Goods Issue NUMC 5 0 WDFR_FPOSA
LINPUTKZ Input code for vendor number CHAR 1 0 WDFR_LINPUTKZ
LIEFNR Vendor number that can be filled as desired CHAR 10 0 LFA1 WDFR_LIEFNR
LNAME1 Name CHAR 30 0 NAME1
LORT01 City CHAR 25 0 ORT01
FWERKS Plant CHAR 4 0 T001W WERKS_D
FNAME1 Name CHAR 30 0 NAME1
FORT01 City CHAR 25 0 ORT01
DEBNR Customer Number CHAR 10 0 KUNNR
FLOCNR Customer Number CHAR 10 0 KNA1 KUNNR
BUKRS Company Code CHAR 4 0 T001 BUKRS
VKORG Sales Organization CHAR 4 0 TVKO VKORG
VTWEG Distribution Channel CHAR 2 0 TVTW VTWEG
SPART Division CHAR 2 0 TSPA SPART
LAND1 Country/Region Key CHAR 3 0 T005 LAND1
MAKTX Material Description CHAR 40 0 MAKTX
EMATN Material number CHAR 40 0 MARA EMATNR
ATTYP Material Category CHAR 2 0 ATTYP
Product
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
UEBPO Higher-Level Item in Purchasing Documents NUMC 5 0 * UEBPO
UPTYP Subitem Category, Purchasing Document CHAR 1 0 * UPTYP
UPVOR Subitems Exist CHAR 1 0 UPVOR
KTMNG Target Quantity QUAN 13 3 KTMNG
MENGE Purchase Order Quantity QUAN 13 3 BSTMG
PLANM Planned Quantity QUAN 13 3 WDFR_PLANM
MEINS Purchase Order Unit of Measure UNIT 3 0 T006 BSTME
BPRME Order Price Unit (Purchasing) UNIT 3 0 T006 BBPRM
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit DEC 5 0 BPUMZ
BPUMN Denominator for Conv. of Order Price Unit into Order Unit DEC 5 0 BPUMN
UMREZ Numerator for Conversion of Order Unit to Base Unit DEC 5 0 UMBSZ
UMREN Denominator for Conversion of Order Unit to Base Unit DEC 5 0 UMBSN
NETPR Net Price in Purchasing Document (in Document Currency) CURR 11 2 BPREI
PEINH Price unit DEC 5 0 EPEIN
NETWR Net Order Value in PO Currency CURR 13 2 BWERT
BRTWR Gross order value in PO currency CURR 13 2 BBWERT
WAERS Currency Key CUKY 5 0 TCURC WAERS
BMENGE Purchase Order Quantity QUAN 13 3 BSTMG
BMEINS Base Unit of Measure UNIT 3 0 * MEINS
EBELN Purchasing Document Number CHAR 10 0 EBELN
EBELP Item Number of Purchasing Document NUMC 5 0 * EBELP
LOEKZ Deletion Indicator in Purchasing Document CHAR 1 0 ELOEK
STATU Origin of a Purchasing Document Item CHAR 1 0 ASTAT
No Quotation Exists/Not Created via Sales
A Quotation Exists in Case of RFQ Item
F Created via Production Order
V Created via Sales document
W Created via Allocation Table
AEDAT Purchasing Document Item Change Date DATS 8 0 PAEDT
LGORT Storage location CHAR 4 0 * LGORT_D
BEDNR Requirement Tracking Number CHAR 10 0 BEDNR
MATKL Material Group CHAR 9 0 T023 MATKL
INFNR Number of purchasing info record CHAR 10 0 INFNR
IDNLF Material Number Used by Supplier CHAR 35 0 IDNLF
AGDAT Deadline for Submission of Bid/Quotation DATS 8 0 ANGAB
WEBAZ Goods receipt processing time in days DEC 3 0 WEBAZ
MWSKZ Tax on sales/purchases code CHAR 2 0 T007A MWSKZ
BONUS Settlement Group 1 (Purchasing) CHAR 2 0 EBONU
INSMK Stock Type CHAR 1 0 INSMK
Unrestricted use
S Blocked stock
X Quality inspection
SPINF Indicator: Update Info Record CHAR 1 0 SPINF
No update
A Update with or without plant
B Update with plant (if no plant ban)
C Update without plant (if no plant requirement)
PRSDR Price Printout CHAR 1 0 PRSDR
SCHPR Indicator: Estimated Price CHAR 1 0 SCHPR
MAHNZ Number of Reminders/Expediters DEC 3 0 MAHNZ
MAHN1 Number of Days for First Reminder/Expediter DEC 3 0 MAHN1
MAHN2 Number of Days for Second Reminder/Expediter DEC 3 0 MAHN2
MAHN3 Number of Days for Third Reminder/Expediter DEC 3 0 MAHN3
UEBTO Overdelivery Tolerance DEC 3 1 UEBTO
UEBTK Unlimited Overdelivery Allowed CHAR 1 0 UEBTK
UNTTO Underdelivery Tolerance DEC 3 1 UNTTO
BWTAR Valuation Type CHAR 10 0 * BWTAR_D
BWTTY Valuation Category CHAR 1 0 * BWTTY_D
ABSKZ Rejection Indicator CHAR 1 0 ABSKZ
AGMEM Internal Comment on Quotation CHAR 3 0 * AGMEM
ELIKZ "Delivery Completed" Indicator CHAR 1 0 ELIKZ
EREKZ Final Invoice Indicator CHAR 1 0 EREKZ
BSART Purchasing Document Type CHAR 4 0 T161 ESART
PSTYP Item category in purchasing document CHAR 1 0 T163 PSTYP
KNTTP Account Assignment Category CHAR 1 0 T163K KNTTP
KTMNG_ABG Target Quantity QUAN 13 3 KTMNG
BKTMNG_ABG Target Quantity QUAN 13 3 KTMNG
RANG WDR: Ranking for Sorting CHAR 32 0 WDFR_RANG
EKPNN Sales Pricing: Purchase Price (Net/Net) CURR 11 2 EKPNN
EKPGR Purchase Price Calculation: (Basic Purchase Price) CURR 11 2 EKPGR
EKPGR_K Purchase Price Calculation: (Basic Purchase Price) CURR 11 2 EKPGR
EKPGR_VME Purchase Price Calculation: (Basic Purchase Price) CURR 11 2 EKPGR
SPABA Current margin (gross) CURR 11 2 SPABA
SPANE Margin (net) in sales price calculation CURR 11 2 SPANE
SPANA Current margin (net) CURR 11 2 SPANA
ENDPA Current Final Price CURR 11 2 ENDPA
VKPNE Sales price (net) CURR 11 2 VKPNE
VRKME Sales unit UNIT 3 0 T006 VRKME
HWAER Local Currency CUKY 5 0 TCURC HWAER
KWAER Controlling area currency CUKY 5 0 TCURC KWAER
VWAER Sales currency CUKY 5 0 TCURC VWAER
PROZ Condition Unit (Currency, Sales Unit, or %) CUKY 5 0 KOEIN
MENGE_BAS Purchase Order Quantity QUAN 13 3 BSTMG
UMSMNG_BAS Sold Quantity at POS QUAN 15 3 WDFR_UMSMNG
UAVMNG_BAS Store Orders QUAN 15 3 WDFR_UAVMNG
BVLMNG_BAS Supplier Orders QUAN 15 3 WDFR_BVLMNG
DIFMNG_BAS Remaining Quantity in Order Units QUAN 15 3 WDFR_DIFMNG
TEMMNG_BAS Temporary PO Quantity QUAN 15 3 WDFR_TEMMNG
LABST_BAS Valuated Unrestricted-Use Stock QUAN 13 3 LABST
ATPBST_BAS ATP quantity (Available To Promise) QUAN 13 3 ATPMN
BSTBDRF_BAS ATP stock quantity (+/-) QUAN 15 3 WDFR_BSTBDRF
BASME Base Unit of Measure UNIT 3 0 T006 MEINS
UMSMNG_ANZ Sold Quantity at POS QUAN 15 3 WDFR_UMSMNG
UAVMNG_ANZ Store Orders QUAN 15 3 WDFR_UAVMNG
BVLMNG_ANZ Supplier Orders QUAN 15 3 WDFR_BVLMNG
DIFMNG_ANZ Remaining Quantity in Order Units QUAN 15 3 WDFR_DIFMNG
TEMMNG_ANZ Temporary PO Quantity QUAN 15 3 WDFR_TEMMNG
LABST_ANZ Valuated Unrestricted-Use Stock QUAN 13 3 LABST
ATPBST_ANZ ATP quantity (Available To Promise) QUAN 13 3 ATPMN
BSTBDRF_ANZ ATP stock quantity (+/-) QUAN 15 3 WDFR_BSTBDRF
ANZME Purchase Order Unit of Measure UNIT 3 0 T006 BSTME
INDMN1 Individual Quantity QUAN 15 3 WDFR_INDMNG
INDMN2 Individual Quantity QUAN 15 3 WDFR_INDMNG
INDMN3 Individual Quantity QUAN 15 3 WDFR_INDMNG
INDMN4 Individual Quantity QUAN 15 3 WDFR_INDMNG
INDMN5 Individual Quantity QUAN 15 3 WDFR_INDMNG
INDBAS Base Unit of Measure UNIT 3 0 T006 MEINS
INDMA1 Individual Quantity QUAN 15 3 WDFR_INDMNG
INDMA2 Individual Quantity QUAN 15 3 WDFR_INDMNG
INDMA3 Individual Quantity QUAN 15 3 WDFR_INDMNG
INDMA4 Individual Quantity QUAN 15 3 WDFR_INDMNG
INDMA5 Individual Quantity QUAN 15 3 WDFR_INDMNG
INDANZ Purchase Order Unit of Measure UNIT 3 0 T006 BSTME
INDPR1 Price CURR 11 2 PREIS
INDPR2 Price CURR 11 2 PREIS
INDPR3 Price CURR 11 2 PREIS
INDWA1 Currency Key CUKY 5 0 TCURC WAERS
INDWA2 Currency Key CUKY 5 0 TCURC WAERS
INDWA3 Currency Key CUKY 5 0 TCURC WAERS
INDA08 Character String - 8 User-Defined Characters CHAR 8 0 CHAR0008
INDA16 Character String - 16 User-Defined Characters CHAR 16 0 CHAR0016
INDA32 Character String - 32 User-Defined Characters CHAR 32 0 CHAR0032
INDA081 Character String - 8 User-Defined Characters CHAR 8 0 CHAR0008
INDA161 Character String - 16 User-Defined Characters CHAR 16 0 CHAR0016
INDA321 Character String - 32 User-Defined Characters CHAR 32 0 CHAR0032
INDST1 Character String - 8 User-Defined Characters CHAR 8 0 CHAR0008
INDST2 Character String - 8 User-Defined Characters CHAR 8 0 CHAR0008
INDST3 Character String - 8 User-Defined Characters CHAR 8 0 CHAR0008
INDST4 Character String - 8 User-Defined Characters CHAR 8 0 CHAR0008
INDST5 Character String - 8 User-Defined Characters CHAR 8 0 CHAR0008
LIWKZ Individual, User-Defined Character CHAR 1 0 CHAR0001
LMENGE_S Purchase Order Quantity QUAN 13 3 BSTMG
LWPRZ_S Delivery phase in percent of total qty NUMC 3 0 LWPRZ
BMENGE_S Purchase Order Quantity QUAN 13 3 BSTMG
MEINS_S Purchase Order Unit of Measure UNIT 3 0 T006 BSTME
BMEINS_S Base Unit of Measure UNIT 3 0 T006 MEINS
LMENGE_1 Purchase Order Quantity QUAN 13 3 BSTMG
LEIND_1 Item delivery date DATS 8 0 EINDT
LZEIT_1 Time TIMS 6 0 UZEIT
LWPRZ_1 Delivery phase in percent of total qty NUMC 3 0 LWPRZ
BMENGE_1 Purchase Order Quantity QUAN 13 3 BSTMG
LMENGE_2 Purchase Order Quantity QUAN 13 3 BSTMG
LEIND_2 Item delivery date DATS 8 0 EINDT
LZEIT_2 Time TIMS 6 0 UZEIT
LWPRZ_2 Delivery phase in percent of total qty NUMC 3 0 LWPRZ
BMENGE_2 Purchase Order Quantity QUAN 13 3 BSTMG
LMENGE_3 Purchase Order Quantity QUAN 13 3 BSTMG
LEIND_3 Item delivery date DATS 8 0 EINDT
LZEIT_3 Time TIMS 6 0 UZEIT
LWPRZ_3 Delivery phase in percent of total qty NUMC 3 0 LWPRZ
BMENGE_3 Purchase Order Quantity QUAN 13 3 BSTMG
LMENGE_4 Purchase Order Quantity QUAN 13 3 BSTMG
LEIND_4 Item delivery date DATS 8 0 EINDT
LZEIT_4 Time TIMS 6 0 UZEIT
LWPRZ_4 Delivery phase in percent of total qty NUMC 3 0 LWPRZ
BMENGE_4 Purchase Order Quantity QUAN 13 3 BSTMG
LMENGE_5 Purchase Order Quantity QUAN 13 3 BSTMG
LEIND_5 Item delivery date DATS 8 0 EINDT
LZEIT_5 Time TIMS 6 0 UZEIT
LWPRZ_5 Delivery phase in percent of total qty NUMC 3 0 LWPRZ
BMENGE_5 Purchase Order Quantity QUAN 13 3 BSTMG
LMENGE_6 Purchase Order Quantity QUAN 13 3 BSTMG
LEIND_6 Item delivery date DATS 8 0 EINDT
LZEIT_6 Time TIMS 6 0 UZEIT
LWPRZ_6 Delivery phase in percent of total qty NUMC 3 0 LWPRZ
BMENGE_6 Purchase Order Quantity QUAN 13 3 BSTMG
LMENGE_7 Purchase Order Quantity QUAN 13 3 BSTMG
LEIND_7 Item delivery date DATS 8 0 EINDT
LZEIT_7 Time TIMS 6 0 UZEIT
LWPRZ_7 Delivery phase in percent of total qty NUMC 3 0 LWPRZ
BMENGE_7 Purchase Order Quantity QUAN 13 3 BSTMG
DISART MRP Procedure CHAR 2 0 WDFR_DISART
A Allocation table, push processing
F Purchase order, manual processing
S Collective purchase order, pull processing
ABGART WDFR issue type CHAR 2 0 WDFR_ABGART
L Allocation out of stock
S Direct delivery
AUFAR Allocation Table Type CHAR 4 0 T620 AUFAR
APSTP Item category of allocation table CHAR 4 0 T621 APSTP
SBELN No. of allocation rule CHAR 10 0 SVKO SBELN
ASTRA Allocation Strategy CHAR 4 0 T627 ASTRA
ABELN Allocation Table CHAR 10 0 AUKO ABELN
ABELP Allocation Table Item NUMC 5 0 AUPO ABELP
LISTG Listing Indicator CHAR 1 0 LISTG
No listing check
A Listing check
B Listing check and subseq. listing if nec.
C Adopt only listed plants
RUNDG Rounding off in allocation table CHAR 1 0 RUNDG
A Round up
B Round down
C Round off
D Quantity optimizing (round off as per rounding profile)
RESTV Split remainder CHAR 1 0 RESTV
A Accept remainder - adjust total quantity
B Remainder to plant with largest quantity
C Remainder to plant with smallest quantity
D Remainder to plants with largest quantities
E Remainder to plants with smallest quantities
AAVIT Notification Category Allocation: Info Exchance HQ - Plant CHAR 4 0 T626 AAVIT
BERMIMA Include Minimum and Maximum Quantities CHAR 1 0 BERMIMA
No automatic conversion, warning issued
A No automatic conversion, error message issued
B Automatic conversion when plant quantities calculated
C Automatic conversion even if quantities entered manually
BSTGE Goods Recipient of Supplier Purchase Order CHAR 1 0 BSTGE
No Purchase Order
1 PO via DC (Delivery to Distribution Center)
2 PO as Desired (Delivery to DC or Plant Depending on Key)
3 Direct Delivery (Delivery to Plant)
BEZCH Description CHAR 40 0 BEZEI40
AFDTP External Date Type CHAR 1 0 TPRG PRGBZ
AFDAT Confirmation request date DATS 8 0 AFIDT
VKDTP External Date Type CHAR 1 0 TPRG PRGBZ
VKDAT Date of start of sales at plant DATS 8 0 VKIDT
FBDAT Release date of PO generation DATS 8 0 FBIDT
FUDAT Release date for generation of stock transfer DATS 8 0 FUIDT
FLDAT Release date for generation of delivery note DATS 8 0 FLIDT
FBDTP External Date Type CHAR 1 0 * PRGBZ
FUDTP External Date Type CHAR 1 0 * PRGBZ
FLDTP External Date Type CHAR 1 0 * PRGBZ
WBTYP Default doc. category, store order inbound - replenishment CHAR 1 0 VWWSBTYPVO
Create PO, otherwise error will occur
1 Create purchase requisition, otherwise error will occur
2 Create PO, if error occurs create PReq., otherwise error
3 Pur. Order
4 Delivery
7 Sales order
8 PO copy (no message to external supplier)
A Warehouse order if stock exists, otherwise third-party order
B Warehouse order, but third-party order for large qties
C Stock on-hand, if avail.; otherwise other DC; otherw. direct
AKTBE Promotion CHAR 10 0 WAKH WAKTION
I_BELNR Document number of store order document buffer CHAR 10 0 * WGSREQN
I_POSNR Item number of inbound document buffer NUMC 5 0 * WGSREQP
LEIND Delivery Date CHAR 10 0 EEIND
LZEIT Delivery Date Time-Spot TIMS 6 0 LZEIT
ALIFNR Account Number of Supplier CHAR 10 0 LFA1 LIFNR
ABSMNG Purchase Order Quantity QUAN 13 3 BSTMG
ABSMEI Base Unit of Measure UNIT 3 0 T006 MEINS
AMENGE Purchase Order Quantity QUAN 13 3 BSTMG
AMEINS Purchase Order Unit of Measure UNIT 3 0 T006 BSTME
IA_SAMMELBEST Individual, User-Defined Character CHAR 1 0 CHAR0001
UPDKZ Type of Change CHAR 1 0 CDCHNGIND
D Delete
E Delete (single field documentation)
I Insert
J Insert (single field documentation)
U Change
BESKZ Order indicator CHAR 1 0 WDFR_BESKZ
SATKZ Indicates generic material CHAR 2 0 WDFR_SATKZ
AKTKZ Individual, User-Defined Character CHAR 1 0 CHAR0001
ABNKZ Individual, User-Defined Character CHAR 1 0 CHAR0001
EINDT Delivery Date of Purchase Order DATS 8 0 WDFR_EINDT
BESAB Procurement Period DATS 8 0 WDFR_BDAT
BESBI Procurement Period DATS 8 0 WDFR_BDAT
AINDT Inbound Delivery Date for PO DATS 8 0 WDFR_AINDT
ABGAB Issue date DATS 8 0 WDFR_ABGDAT
ABGBI Issue date DATS 8 0 WDFR_ABGDAT
AUSAB POS Selling Period DATS 8 0 WDFR_AUSDAT
AUSBI POS Selling Period DATS 8 0 WDFR_AUSDAT
LFDAT_AB Date DATS 8 0 FRMDATUM
LFDAT_BI Date DATS 8 0 FRMDATUM
UHRAB Procurement period: time TIMS 6 0 FRM_PROC_TIME
UHRBI Procurement period: time TIMS 6 0 FRM_PROC_TIME
DTIME Schedule-line interval (days) INT2 5 0 FRM_LIEWR
DHOUR Schedule-line interval (hours) DEC 4 2 FRM_LIEWR_H
CD Cross-docking CHAR 1 0 WDFR_CD
FT Flow-through CHAR 1 0 WDFR_FT
PA Putaway CHAR 1 0 WDFR_PA
CD_FT Cross-docking/flow-through CHAR 1 0 WDFR_CD_FT
CD_PA Cross-docking/putaway CHAR 1 0 WDFR_CD_PA
KABE Include sales orders CHAR 1 0 WDFR_KABE
BEBE Include purchase orders CHAR 1 0 WDFR_BEBE
BRBE Include backorders CHAR 1 0 FRMTALL
OPTI Order Optimizing CHAR 1 0 FRMBEST
AVAIL Check if merchandise already procured CHAR 1 0 FRM_PR_CHECK
ROULE Checking rule for the availability check CHAR 2 0 T441R PRREG
STOCK Exclude stock from check CHAR 1 0 FRM_IN_CHECK
SAMKZ Mark item for collective purchase order CHAR 1 0 WDFR_SAMKZ

WDFR_POS foreign key relationships

Table Field Check Table Check Field
0 WDFR_POS AAVIT T626 Allocation Table Notification Categories MANDT
0 WDFR_POS AAVIT T626 Allocation Table Notification Categories AAVIT
1 WDFR_POS ABELN AUKO Allocation Table Document Header ABELN
0 WDFR_POS ABELP AUPO Allocation Table Document Item ABELN
0 WDFR_POS ABELP AUPO Allocation Table Document Item ABELP
1 WDFR_POS AFDTP TPRG Date display format MANDT
1 WDFR_POS AFDTP TPRG Date display format SPRAS
0 WDFR_POS AKTBE WAKH Promotion Header Data, IS-R MANDT
0 WDFR_POS AKTBE WAKH Promotion Header Data, IS-R AKTNR
1 WDFR_POS ALIFNR LFA1 Supplier Master (General Section) MANDT
1 WDFR_POS ALIFNR LFA1 Supplier Master (General Section) LIFNR
0 WDFR_POS AUFAR T620 Allocation Table Document Types MANDT
1 WDFR_POS BSART T161 Purchasing Document Types MANDT
0 WDFR_POS BUKRS T001 Company Codes BUKRS
1 WDFR_POS EMATN MARA General Material Data MATNR
0 WDFR_POS FBELN WDFR_DISP Perishables Planning Header MANDT
0 WDFR_POS FBELN WDFR_DISP Perishables Planning Header FBELN
1 WDFR_POS FLOCNR KNA1 General Data in Customer Master MANDT
1 WDFR_POS FLOCNR KNA1 General Data in Customer Master KUNNR
0 WDFR_POS FWERKS T001W Plants/Branches MANDT
0 WDFR_POS FWERKS T001W Plants/Branches WERKS
1 WDFR_POS HWAER TCURC Currency Codes MANDT
1 WDFR_POS HWAER TCURC Currency Codes WAERS
0 WDFR_POS INDWA1 TCURC Currency Codes MANDT
0 WDFR_POS INDWA1 TCURC Currency Codes WAERS
1 WDFR_POS INDWA2 TCURC Currency Codes MANDT
1 WDFR_POS INDWA2 TCURC Currency Codes WAERS
0 WDFR_POS INDWA3 TCURC Currency Codes MANDT
0 WDFR_POS INDWA3 TCURC Currency Codes WAERS
1 WDFR_POS KNTTP T163K Account Assignment Categories in Purchasing Document MANDT
1 WDFR_POS KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
0 WDFR_POS KWAER TCURC Currency Codes MANDT
0 WDFR_POS KWAER TCURC Currency Codes WAERS
1 WDFR_POS LAND1 T005 Countries MANDT
1 WDFR_POS LAND1 T005 Countries LAND1
0 WDFR_POS LIEFNR LFA1 Supplier Master (General Section) MANDT
0 WDFR_POS LIEFNR LFA1 Supplier Master (General Section) LIFNR
1 WDFR_POS LIFNR LFA1 Supplier Master (General Section) MANDT
1 WDFR_POS LIFNR LFA1 Supplier Master (General Section) LIFNR
0 WDFR_POS LOCNR KNA1 General Data in Customer Master MANDT
0 WDFR_POS LOCNR KNA1 General Data in Customer Master KUNNR
1 WDFR_POS MANDT T000 Clients MANDT
0 WDFR_POS MATKL T023 Material Groups MATKL
1 WDFR_POS MEINS T006 Units of Measurement MSEHI
0 WDFR_POS MWSKZ T007A Tax Keys KALSM
0 WDFR_POS MWSKZ T007A Tax Keys MWSKZ
1 WDFR_POS PSTYP T163 Item Categories in Purchasing Document MANDT
1 WDFR_POS PSTYP T163 Item Categories in Purchasing Document PSTYP
0 WDFR_POS ROULE T441R Values Table for Checking Rule MANDT
0 WDFR_POS ROULE T441R Values Table for Checking Rule PRREG
1 WDFR_POS SBELN SVKO Allocation Rule / IS-R Allocation MANDT
1 WDFR_POS SBELN SVKO Allocation Rule / IS-R Allocation SBELN
0 WDFR_POS SPART TSPA Organizational Unit: Sales Divisions MANDT
0 WDFR_POS SPART TSPA Organizational Unit: Sales Divisions SPART
1 WDFR_POS VKDTP TPRG Date display format MANDT
1 WDFR_POS VKDTP TPRG Date display format SPRAS
0 WDFR_POS VKORG TVKO Organizational Unit: Sales Organizations MANDT
0 WDFR_POS VKORG TVKO Organizational Unit: Sales Organizations VKORG
1 WDFR_POS VRKME T006 Units of Measurement MSEHI
0 WDFR_POS VTWEG TVTW Organizational Unit: Distribution Channels MANDT
0 WDFR_POS VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
1 WDFR_POS VWAER TCURC Currency Codes MANDT
1 WDFR_POS VWAER TCURC Currency Codes WAERS
0 WDFR_POS WAERS TCURC Currency Codes MANDT
0 WDFR_POS WAERS TCURC Currency Codes WAERS