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WDFR_ABN SAP (WDFR Recipient) Structure details

Dictionary Type: Structure
Description: WDFR Recipient

ABAP Code to SELECT data from WDFR_ABN
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Access table WDFR_ABN

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Structure field list including key, data, relationships and ABAP select examples

WDFR_ABN is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "WDFR Recipient" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_WDFR_ABN TYPE WDFR_ABN.

The WDFR_ABN table consists of various fields, each holding specific information or linking keys about WDFR Recipient data available in SAP. These include WERKS (Plant), DISPNR (Item number of inbound document buffer), ABNNR (Item number of inbound document buffer), MATNR (Material Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified

SAP WDFR_ABN structure fields - Full list of fields found in SAP data dictionary

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
WERKS	Plant	WERKS_D	CHAR	4	T001W		WERKS	WRK	H_T001W_C
DISPNR	Item number of inbound document buffer	WDFR_NUM5	NUMC	5			NUM05
ABNNR	Item number of inbound document buffer	WDFR_NUM5	NUMC	5			NUM05
MATNR	Material Number	MATNR	CHAR	18	MARA	MATN1	MATNR	MAT	S_MAT1
LOCNR	Customer Number for Plant	LOCNR	CHAR	10	KNA1	ALPHA	KUNNR	KUN
TABIX	Row Index of Internal Tables	SYTABIX	INT4	10			SYST_LONG
SELKZ	Selection flag	SELKZ	CHAR	1			SELKZ
IBELN	Perishables Planning Number	WDFR_FBELN	CHAR	10		ALPHA	WDFR_FBELN	WDFR_FBELN
IPOSN	Item Number for Perishables Planning List	WDFR_FPOSN	NUMC	5			WDFR_FPOSN
IPOSB	Item Number for Procurement	WDFR_FPOSB	NUMC	5			WDFR_FPOSN
IPOSA	Item Number for the Goods Issue	WDFR_FPOSA	NUMC	5			WDFR_FPOSN
FWERKS	Plant	WERKS_D	CHAR	4	T001W		WERKS	WRK	H_T001W_C
FNAME1	Name	NAME1	CHAR	30			TEXT30
FORT01	City	ORT01	CHAR	25			TEXT25
DEBNR	Customer Numbers	KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN	C_KUNNR
FLOCNR	Customer Numbers	KUNNR	CHAR	10	KNA1	ALPHA	KUNNR	KUN	C_KUNNR
BUKRS	Company Code	BUKRS	CHAR	4	T001		BUKRS	BUK	C_T001
VKORG	Sales Organization	VKORG	CHAR	4	TVKO		VKORG	VKO	C_VKORG
VTWEG	Distribution Channel	VTWEG	CHAR	2	TVTW		VTWEG	VTW	C_VTWEG
SPART	Division	SPART	CHAR	2	TSPA		SPART	SPA	C_SPART
LAND1	Country Key	LAND1	CHAR	3	T005		LAND1	LND
KTMNG	Target Quantity	KTMNG	QUAN	13(3)			MENGE
MENGE	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
PLANM	Planned Quantity	WDFR_PLANM	QUAN	13(3)			MENG13
MEINS	Purchase Order Unit of Measure	BSTME	UNIT	3	T006	CUNIT	MEINS
BPRME	Order Price Unit (Purchasing)	BBPRM	UNIT	3	T006	CUNIT	MEINS
BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit	BPUMZ	DEC	5			UMBSZ
BPUMN	Denominator for Conv. of Order Price Unit into Order Unit	BPUMN	DEC	5			UMBSN
UMREZ	Numerator for Conversion of Order Unit to Base Unit	UMBSZ	DEC	5			UMBSZ
UMREN	Denominator for Conversion of Order Unit to Base Unit	UMBSN	DEC	5			UMBSN
NETPR	Net Price in Purchasing Document (in Document Currency)	BPREI	CURR	11(2)			WERT11
PEINH	Price Unit	EPEIN	DEC	5			DEC5
NETWR	Net Order Value in PO Currency	BWERT	CURR	13(2)			WERT7
BRTWR	Gross order value in PO currency	BBWERT	CURR	13(2)			WERT7
WAERS	Currency Key	WAERS	CUKY	5	TCURC		WAERS	FWS
BMENGE	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
BMEINS	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
EBELN	Purchasing Document Number	EBELN	CHAR	10	Assigned to domain	ALPHA	EBELN	BES	MEKK_C
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5	Assigned to domain		EBELP	BSP
LOEKZ	Deletion Indicator in Purchasing Document	ELOEK	CHAR	1			ELOEK
STATU	RFQ status	ASTAT	CHAR	1			ASTAT
AEDAT	Purchasing Document Item Change Date	PAEDT	DATS	8			DATUM
LGORT	Storage Location	LGORT_D	CHAR	4	Assigned to domain		LGORT	LAG
BEDNR	Requirement Tracking Number	BEDNR	CHAR	10			CHAR10
MATKL	Material Group	MATKL	CHAR	9	T023		MATKL	MKL	S_WBWG
INFNR	Number of Purchasing Info Record	INFNR	CHAR	10	Assigned to domain	ALPHA	INFNR	INF	MEIN_C
IDNLF	Material Number Used by Vendor	IDNLF	CHAR	35			IDNEX
AGDAT	Deadline for Submission of Bid/Quotation	ANGAB	DATS	8			DATUM
WEBAZ	Goods Receipt Processing Time in Days	WEBAZ	DEC	3			DEC3
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	T007A		MWSKZ
BONUS	Settlement Group 1 (Purchasing)	EBONU	CHAR	2			EBONU
INSMK	Stock Type	INSMK	CHAR	1			INSMK
SPINF	Indicator: Update Info Record	SPINF	CHAR	1			SPINF
PRSDR	Price Printout	PRSDR	CHAR	1			XFELD
SCHPR	Indicator: Estimated Price	SCHPR	CHAR	1			XFELD
MAHNZ	Number of Reminders/Expediters	MAHNZ	DEC	3			PACK2
MAHN1	Number of Days for First Reminder/Expediter	MAHN1	DEC	3			MAHNT
MAHN2	Number of Days for Second Reminder/Expediter	MAHN2	DEC	3			MAHNT
MAHN3	Number of Days for Third Reminder/Expediter	MAHN3	DEC	3			MAHNT
UEBTO	Overdelivery Tolerance Limit	UEBTO	DEC	3(1)			PRZ21
UEBTK	Indicator: Unlimited Overdelivery Allowed	UEBTK	CHAR	1			XFELD
UNTTO	Underdelivery Tolerance Limit	UNTTO	DEC	3(1)			PRZ21
BWTAR	Valuation Type	BWTAR_D	CHAR	10	Assigned to domain		BWTAR	BWT
BWTTY	Valuation Category	BWTTY_D	CHAR	1	Assigned to domain		BWTTY
ABSKZ	Rejection Indicator	ABSKZ	CHAR	1			XFELD
AGMEM	Internal Comment on Quotation	AGMEM	CHAR	3	Assigned to domain		AGMEM
ELIKZ	'Delivery Completed' Indicator	ELIKZ	CHAR	1			XFELD
EREKZ	Final Invoice Indicator	EREKZ	CHAR	1			XFELD
BSART	Purchasing Document Type	ESART	CHAR	4	T161		BSART	BSA
PSTYP	Item Category in Purchasing Document	PSTYP	CHAR	1	T163		PSTYP
KNTTP	Account Assignment Category	KNTTP	CHAR	1	T163K		KNTTP	KNT
KTMNG_ABG	Target Quantity	KTMNG	QUAN	13(3)			MENGE
BKTMNG_ABG	Target Quantity	KTMNG	QUAN	13(3)			MENGE
RANG	WDR: Ranking for Sorting	WDFR_RANG	CHAR	32			CHAR0032
MENGE_BAS	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
UMSMNG_BAS	Quantity sold at POS in order units	WDFR_UMSMNG	QUAN	15(3)			MENGV15_3
UAVMNG_BAS	Store orders in order units	WDFR_UAVMNG	QUAN	15(3)			MENGV15_3
BVLMNG_BAS	Vendor orders in order units	WDFR_BVLMNG	QUAN	15(3)			MENGV15_3
DIFMNG_BAS	Remaining Quantity in Order Units	WDFR_DIFMNG	QUAN	15(3)			MENGV15_3
TEMMNG_BAS	Temporary PO Quantity	WDFR_TEMMNG	QUAN	15(3)			MENGV15_3
LABST_BAS	Valuated Unrestricted-Use Stock	LABST	QUAN	13(3)			MENG13V
ATPBST_BAS	ATP quantity (Available To Promise)	ATPMN	QUAN	13(3)			MENGV13
BSTBDRF_BAS	ATP stock quantity (+/-)	WDFR_BSTBDRF	QUAN	15(3)			MENGV15_3
BASME	Base Unit of Measure	MEINS	UNIT	3	T006	CUNIT	MEINS
UMSMNG_ANZ	Quantity sold at POS in order units	WDFR_UMSMNG	QUAN	15(3)			MENGV15_3
UAVMNG_ANZ	Store orders in order units	WDFR_UAVMNG	QUAN	15(3)			MENGV15_3
BVLMNG_ANZ	Vendor orders in order units	WDFR_BVLMNG	QUAN	15(3)			MENGV15_3
DIFMNG_ANZ	Remaining Quantity in Order Units	WDFR_DIFMNG	QUAN	15(3)			MENGV15_3
TEMMNG_ANZ	Temporary PO Quantity	WDFR_TEMMNG	QUAN	15(3)			MENGV15_3
LABST_ANZ	Valuated Unrestricted-Use Stock	LABST	QUAN	13(3)			MENG13V
ATPBST_ANZ	ATP quantity (Available To Promise)	ATPMN	QUAN	13(3)			MENGV13
BSTBDRF_ANZ	ATP stock quantity (+/-)	WDFR_BSTBDRF	QUAN	15(3)			MENGV15_3
ANZME	Purchase Order Unit of Measure	BSTME	UNIT	3	T006	CUNIT	MEINS
INDMN1	Individual Quantity	WDFR_INDMNG	QUAN	15(3)			MENGV15_3
INDMN2	Individual Quantity	WDFR_INDMNG	QUAN	15(3)			MENGV15_3
INDMN3	Individual Quantity	WDFR_INDMNG	QUAN	15(3)			MENGV15_3
INDMN4	Individual Quantity	WDFR_INDMNG	QUAN	15(3)			MENGV15_3
INDMN5	Individual Quantity	WDFR_INDMNG	QUAN	15(3)			MENGV15_3
INDBAS	Base Unit of Measure	MEINS	UNIT	3	T006	CUNIT	MEINS
INDMA1	Individual Quantity	WDFR_INDMNG	QUAN	15(3)			MENGV15_3
INDMA2	Individual Quantity	WDFR_INDMNG	QUAN	15(3)			MENGV15_3
INDMA3	Individual Quantity	WDFR_INDMNG	QUAN	15(3)			MENGV15_3
INDMA4	Individual Quantity	WDFR_INDMNG	QUAN	15(3)			MENGV15_3
INDMA5	Individual Quantity	WDFR_INDMNG	QUAN	15(3)			MENGV15_3
INDANZ	Purchase Order Unit of Measure	BSTME	UNIT	3	T006	CUNIT	MEINS
INDPR1	Price	PREIS	CURR	11(2)			WERT11
INDPR2	Price	PREIS	CURR	11(2)			WERT11
INDPR3	Price	PREIS	CURR	11(2)			WERT11
INDWA1	Currency Key	WAERS	CUKY	5	TCURC		WAERS	FWS
INDWA2	Currency Key	WAERS	CUKY	5	TCURC		WAERS	FWS
INDWA3	Currency Key	WAERS	CUKY	5	TCURC		WAERS	FWS
INDA08	Character String - 8 User-Defined Characters	CHAR0008	CHAR	8			CHAR0008
INDA16	Character String - 16 User-Defined Characters	CHAR0016	CHAR	16			CHAR0016
INDA32	Character String - 32 User-Defined Characters	CHAR0032	CHAR	32			CHAR0032
INDA081	Character String - 8 User-Defined Characters	CHAR0008	CHAR	8			CHAR0008
INDA161	Character String - 16 User-Defined Characters	CHAR0016	CHAR	16			CHAR0016
INDA321	Character String - 32 User-Defined Characters	CHAR0032	CHAR	32			CHAR0032
INDST1	Character String - 8 User-Defined Characters	CHAR0008	CHAR	8			CHAR0008
INDST2	Character String - 8 User-Defined Characters	CHAR0008	CHAR	8			CHAR0008
INDST3	Character String - 8 User-Defined Characters	CHAR0008	CHAR	8			CHAR0008
INDST4	Character String - 8 User-Defined Characters	CHAR0008	CHAR	8			CHAR0008
INDST5	Character String - 8 User-Defined Characters	CHAR0008	CHAR	8			CHAR0008
LIWKZ	Individual, User-Defined Character	CHAR0001	CHAR	1			CHAR0001
LMENGE_S	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
LWPRZ_S	Delivery phase in percent of total qty	LWPRZ	NUMC	3			PROZENT100
BMENGE_S	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
MEINS_S	Purchase Order Unit of Measure	BSTME	UNIT	3	T006	CUNIT	MEINS
BMEINS_S	Base Unit of Measure	MEINS	UNIT	3	T006	CUNIT	MEINS
LMENGE_1	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
LEIND_1	Item Delivery Date	EINDT	DATS	8			DATUM
LZEIT_1	Time	UZEIT	TIMS	6			UZEIT
LWPRZ_1	Delivery phase in percent of total qty	LWPRZ	NUMC	3			PROZENT100
BMENGE_1	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
LMENGE_2	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
LEIND_2	Item Delivery Date	EINDT	DATS	8			DATUM
LZEIT_2	Time	UZEIT	TIMS	6			UZEIT
LWPRZ_2	Delivery phase in percent of total qty	LWPRZ	NUMC	3			PROZENT100
BMENGE_2	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
LMENGE_3	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
LEIND_3	Item Delivery Date	EINDT	DATS	8			DATUM
LZEIT_3	Time	UZEIT	TIMS	6			UZEIT
LWPRZ_3	Delivery phase in percent of total qty	LWPRZ	NUMC	3			PROZENT100
BMENGE_3	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
LMENGE_4	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
LEIND_4	Item Delivery Date	EINDT	DATS	8			DATUM
LZEIT_4	Time	UZEIT	TIMS	6			UZEIT
LWPRZ_4	Delivery phase in percent of total qty	LWPRZ	NUMC	3			PROZENT100
BMENGE_4	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
LMENGE_5	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
LEIND_5	Item Delivery Date	EINDT	DATS	8			DATUM
LZEIT_5	Time	UZEIT	TIMS	6			UZEIT
LWPRZ_5	Delivery phase in percent of total qty	LWPRZ	NUMC	3			PROZENT100
BMENGE_5	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
LMENGE_6	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
LEIND_6	Item Delivery Date	EINDT	DATS	8			DATUM
LZEIT_6	Time	UZEIT	TIMS	6			UZEIT
LWPRZ_6	Delivery phase in percent of total qty	LWPRZ	NUMC	3			PROZENT100
BMENGE_6	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
LMENGE_7	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
LEIND_7	Item Delivery Date	EINDT	DATS	8			DATUM
LZEIT_7	Time	UZEIT	TIMS	6			UZEIT
LWPRZ_7	Delivery phase in percent of total qty	LWPRZ	NUMC	3			PROZENT100
BMENGE_7	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
DISART	WDFR MRP procedure	WDFR_DISART	CHAR	2			WDFR_DISART
ABGART	WDFR issue type	WDFR_ABGART	CHAR	2			WDFR_ABGART
AUFAR	Allocation Table Type	AUFAR	CHAR	4	T620		AUFAR	ATG
APSTP	Item category of allocation table	APSTP	CHAR	4	T621		APSTP
SBELN	No. of allocation rule	SBELN	CHAR	10	SVKO	ALPHA	SBELN	BLN
ASTRA	Allocation Strategy	ASTRA	CHAR	4	T627		ASTRA
ABELN	Allocation Table Number	ABELN	CHAR	10	AUKO	ALPHA	ABELN	ABE
ABELP	Item number of allocation table	ABELP	NUMC	5	AUPO		ABELP
LISTG	Listing Indicator	LISTG	CHAR	1			LISTG
RUNDG	Rounding off in allocation table	RUNDG	CHAR	1			RUNDG
RESTV	Split remainder	RESTV	CHAR	1			RESTV
AAVIT	Notification Category Allocation: Info Exchance HQ - Plant	AAVIT	CHAR	4	T626		AAVIT
BERMIMA	Include Minimum and Maximum Quantities	BERMIMA	CHAR	1			BERMIMA
BSTGE	Goods recipient of vendor purchase order	BSTGE	CHAR	1			BSTGE
BEZCH	Description	BEZEI40	CHAR	40			TEXT40
AFDTP	External date type	PRGBZ	CHAR	1	TPRG		PRGBZ
AFDAT	Confirmation request date	AFIDT	DATS	8			DATUM
VKDTP	External date type	PRGBZ	CHAR	1	TPRG		PRGBZ
VKDAT	Date of start of sales at plant	VKIDT	DATS	8			DATUM
FBDAT	Release date of PO generation	FBIDT	DATS	8			DATUM
FUDAT	Release date for generation of stock transfer	FUIDT	DATS	8			DATUM
FLDAT	Release date for generation of delivery note	FLIDT	DATS	8			DATUM
FBDTP	External date type	PRGBZ	CHAR	1	Assigned to domain		PRGBZ
FUDTP	External date type	PRGBZ	CHAR	1	Assigned to domain		PRGBZ
FLDTP	External date type	PRGBZ	CHAR	1	Assigned to domain		PRGBZ
WBTYP	Default doc. category, store order inbound - replenishment	VWWSBTYPVO	CHAR	1			VWWSBTYPVO
AKTBE	COUPON	WAKTION	CHAR	10	WAKH	ALPHA	WAKTION	WAK
I_BELNR	Document number of store order document buffer	WGSREQN	CHAR	10	Assigned to domain	ALPHA	EBELN	BES
I_POSNR	Item number of inbound document buffer	WGSREQP	NUMC	5	Assigned to domain		EBELP	BSP
LEIND	Delivery Date	EEIND	CHAR	10			CHAR10
LZEIT	Delivery Date Time-Spot	LZEIT	TIMS	6			UZEIT
ALIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	LFA1	ALPHA	LIFNR	LIF	KRED_C
ABSMNG	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
ABSMEI	Base Unit of Measure	MEINS	UNIT	3	T006	CUNIT	MEINS
AMENGE	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
AMEINS	Purchase Order Unit of Measure	BSTME	UNIT	3	T006	CUNIT	MEINS
IA_SAMMELBEST	Individual, User-Defined Character	CHAR0001	CHAR	1			CHAR0001
UPDKZ	Change Type (U, I, S, D)	CDCHNGIND	CHAR	1			CDCHNGIND
BESKZ	Order indicator	WDFR_BESKZ	CHAR	1			CHAR1_X
SATKZ	Indicates generic material	WDFR_SATKZ	CHAR	2			CHAR02
AKTKZ	Individual, User-Defined Character	CHAR0001	CHAR	1			CHAR0001
ABNKZ	Individual, User-Defined Character	CHAR0001	CHAR	1			CHAR0001
EINDT	Delivery date of purchase order	WDFR_EINDT	DATS	8			DATUM
BESAB	Procurement date	WDFR_BDAT	DATS	8			DATUM
BESBI	Procurement date	WDFR_BDAT	DATS	8			DATUM
AINDT	Inbound Delivery Date for PO	WDFR_AINDT	DATS	8			DATUM
ABGAB	Issue date	WDFR_ABGDAT	DATS	8			DATUM
ABGBI	Issue date	WDFR_ABGDAT	DATS	8			DATUM
AUSAB	POS selling period	WDFR_AUSDAT	DATS	8			DATUM
AUSBI	POS selling period	WDFR_AUSDAT	DATS	8			DATUM
LFDAT_AB	Date	FRMDATUM	DATS	8			DATUM
LFDAT_BI	Date	FRMDATUM	DATS	8			DATUM
UHRAB	Procurement period: time	FRM_PROC_TIME	TIMS	6			UZEIT
UHRBI	Procurement period: time	FRM_PROC_TIME	TIMS	6			UZEIT
DTIME	Schedule-line interval (days)	FRM_LIEWR	INT2	5			FRM_LIEWR
DHOUR	Schedule-line interval (hours)	FRM_LIEWR_H	DEC	4(2)			FRM_LIEWR_H
CD	Cross-docking	WDFR_CD	CHAR	1			CHAR1_X
FT	Flow-through	WDFR_FT	CHAR	1			CHAR1_X
PA	Putaway	WDFR_PA	CHAR	1			CHAR1_X
CD_FT	Cross-docking/flow-through	WDFR_CD_FT	CHAR	1			CHAR1_X
CD_PA	Cross-docking/putaway	WDFR_CD_PA	CHAR	1			CHAR1_X
KABE	Include sales orders	WDFR_KABE	CHAR	1			CHAR1_X
BEBE	Include purchase orders	WDFR_BEBE	CHAR	1			CHAR1_X
BRBE	Include backorders	FRMTALL	CHAR	1			CHAR1_X
OPTI	Order Optimizing	FRMBEST	CHAR	1			CHAR1_X
AVAIL	Check if merchandise already procured	FRM_PR_CHECK	CHAR	1			CHAR1_X
ROULE	Checking Rule for Availability Check	PRREG	CHAR	2	T441R		PRREG	PRR
STOCK	Exclude stock from check	FRM_IN_CHECK	CHAR	1			CHAR1_X
SAMKZ	Mark item for collective purchase order	WDFR_SAMKZ	CHAR	1			CHAR1_X
FBELN	Perishables Planning Number	WDFR_FBELN	CHAR	10		ALPHA	WDFR_FBELN	WDFR_FBELN
FPOSN	Item Number for Perishables Planning List	WDFR_FPOSN	NUMC	5			WDFR_FPOSN
FPOSB	Item Number for Procurement	WDFR_FPOSB	NUMC	5			WDFR_FPOSN
FPOSA	Item Number for the Goods Issue	WDFR_FPOSA	NUMC	5			WDFR_FPOSN
CHANGED	Checkbox	XFELD	CHAR	1			XFELD
ITEMCHANGED	Checkbox	XFELD	CHAR	1			XFELD

Key field

Non-key field

How do I retrieve data from SAP structure WDFR_ABN using ABAP code?

As WDFR_ABN is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on WDFR_ABN as there is no data to select.

How to access SAP table WDFR_ABN

Within an ECC or HANA version of SAP you can also view further information about WDFR_ABN and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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