SAP TABLES | Materials Management | Purchasing(MM-PUR) SAP MM

WDFR_KOPF SAP WDFR Planning Header Structure and data







WDFR_KOPF is an SAP Structure so does not store data like a database table does but can be used to process "WDFR Planning Header" 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_KOPF TYPE WDFR_KOPF .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories


SAP WDFR_KOPF Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEWDFR_FDIS_IND WDFR Perishables Planning List, Index
IBELNWDFR_FBELNCHAR10 Perishables Planning NumberALPHA
WERKSWERKS_DCHAR4
*
Plant
DISPNRWDFR_NUM5NUMC5 Item number of inbound document buffer
MATNRMATNRCHAR18
*
Material NumberMATN1
LIFNRLIFNRCHAR10 LFA1Account Number of Vendor or CreditorALPHA
LOCNRLOCNRCHAR10 KNA1Customer Number for PlantALPHA
TABIXSYTABIXINT410 Row Index of Internal Tables
SELKZSELKZCHAR1 Selection flag
IPOSNWDFR_FPOSNNUMC5 Item Number for Perishables Planning List
IPOSBWDFR_FPOSBNUMC5 Item Number for Procurement
IPOSAWDFR_FPOSANUMC5 Item Number for the Goods Issue
.INCLUDEWDFR_BES WDFR Procurement, Plant Data
VLFKZVLFKZCHAR1 Plant category
WVBUKRSBUKRSCHAR4 T001Company Code
WVKORGVKORGCHAR4 TVKOSales Organization
WVTWEGVTWEGCHAR2 TVTWDistribution Channel
WVSPARTSPARTCHAR2 TSPADivision
WVLAND1LAND1CHAR3 T005Country Key
WVKUNNRKUNNR_WKCHAR10 KNA1Customer number of plantALPHA
WVLIFNRLIFNR_WKCHAR10 LFA1Vendor number of plantALPHA
NAME1NAME1CHAR30 Name
.INCLUDEWDFR_EINS WDFR Settings. Document Number
DISARTWDFR_DISARTCHAR2 WDFR MRP procedure
ABGARTWDFR_ABGARTCHAR2 WDFR issue type
.INCLUDEWDFR_AUFT WDFR Settings, Allocation Tables
AUFARAUFARCHAR4 T620Allocation Table Type
APSTPAPSTPCHAR4 T621Item category of allocation table
SBELNSBELNCHAR10 SVKONo. of allocation ruleALPHA
ASTRAASTRACHAR4 T627Allocation Strategy
ABELNABELNCHAR10 AUKOAllocation Table NumberALPHA
ABELPABELPNUMC5 AUPOItem number of allocation table
LISTGLISTGCHAR1 Listing Indicator
RUNDGRUNDGCHAR1 Rounding off in allocation table
RESTVRESTVCHAR1 Split remainder
AAVITAAVITCHAR4 T626Notification Category Allocation: Info Exchance HQ - Plant
BERMIMABERMIMACHAR1 Include Minimum and Maximum Quantities
BSTGEBSTGECHAR1 Goods recipient of vendor purchase order
BEZCHBEZEI40CHAR40 Description


AFDTPPRGBZCHAR1 TPRGExternal date type
AFDATAFIDTDATS8 Confirmation request date
VKDTPPRGBZCHAR1 TPRGExternal date type
VKDATVKIDTDATS8 Date of start of sales at plant
FBDATFBIDTDATS8 Release date of PO generation
FUDATFUIDTDATS8 Release date for generation of stock transfer
FLDATFLIDTDATS8 Release date for generation of delivery note
FBDTPPRGBZCHAR1
*
External date type
FUDTPPRGBZCHAR1
*
External date type
FLDTPPRGBZCHAR1
*
External date type
.INCLUDEWDFR_FILA WDFR Settings, Purchase Orders, Store Orders
WBTYPVWWSBTYPVOCHAR1 Default doc. category, store order inbound - replenishment
I_BELNRWGSREQNCHAR10
*
Document number of store order document bufferALPHA
I_POSNRWGSREQPNUMC5
*
Item number of inbound document buffer
LEINDEEINDCHAR10 Delivery Date
LZEITLZEITTIMS6 Delivery Date Time-Spot
ALIFNRLIFNRCHAR10 LFA1Account Number of Vendor or CreditorALPHA
ABSMNGBSTMGQUAN13(3) Purchase Order Quantity
ABSMEIMEINSUNIT3 T006Base Unit of MeasureCUNIT
AMENGEBSTMGQUAN13(3) Purchase Order Quantity
AMEINSBSTMEUNIT3 T006Purchase Order Unit of MeasureCUNIT
IA_SAMMELBESTCHAR0001CHAR1 Individual, User-Defined Character
UPDKZCDCHNGINDCHAR1 Change Type (U, I, S, D)
BESKZWDFR_BESKZCHAR1 Order indicator
SATKZWDFR_SATKZCHAR2 Indicates generic material
AKTKZCHAR0001CHAR1 Individual, User-Defined Character
ABNKZCHAR0001CHAR1 Individual, User-Defined Character
.INCLUDEWDFR_DATE WDFR Schedule Line, Delivery and Issue Periods
EINDTWDFR_EINDTDATS8 Delivery date of purchase order
BESABWDFR_BDATDATS8 Procurement date
BESBIWDFR_BDATDATS8 Procurement date
AINDTWDFR_AINDTDATS8 Inbound Delivery Date for PO
ABGABWDFR_ABGDATDATS8 Issue date
ABGBIWDFR_ABGDATDATS8 Issue date
AUSABWDFR_AUSDATDATS8 POS selling period
AUSBIWDFR_AUSDATDATS8 POS selling period
.INCLUDEWDFR_SAM WDFR Settings: Collective Purchase Order
LFDAT_ABFRMDATUMDATS8 Date
LFDAT_BIFRMDATUMDATS8 Date


UHRABFRM_PROC_TIMETIMS6 Procurement period: time
UHRBIFRM_PROC_TIMETIMS6 Procurement period: time
DTIMEFRM_LIEWRINT25 Schedule-line interval (days)
DHOURFRM_LIEWR_HDEC4(2) Schedule-line interval (hours)
CDWDFR_CDCHAR1 Cross-docking
FTWDFR_FTCHAR1 Flow-through
PAWDFR_PACHAR1 Putaway
CD_FTWDFR_CD_FTCHAR1 Cross-docking/flow-through
CD_PAWDFR_CD_PACHAR1 Cross-docking/putaway
KABEWDFR_KABECHAR1 Include sales orders
BEBEWDFR_BEBECHAR1 Include purchase orders
BRBEFRMTALLCHAR1 Include backorders
OPTIFRMBESTCHAR1 Order Optimizing
AVAILFRM_PR_CHECKCHAR1 Check if merchandise already procured
ROULEPRREGCHAR2 T441RChecking Rule for Availability Check
STOCKFRM_IN_CHECKCHAR1 Exclude stock from check
SAMKZWDFR_SAMKZCHAR1 Mark item for collective purchase order
.INCLUDEWDFR_PAR WDFR Input Fields for Perishables Planning
LGORTLGORT_DCHAR4 T001LStorage Location
BBTYPBBTYPCHAR1 TWBBAssortment List Type
BBTEXTBBTEXTCHAR20 Description of assortment list type
MATKLMATKLCHAR9 T023Material Group
EKORGEKORGCHAR4 T024EPurchasing Organization
EKGRPBKGRPCHAR3 T024Purchasing Group
BEDATBEDATDATS8 Purchase Order Date
BSDATWDFR_BETDATDATS8 Stock date
AVRULEPRREGCHAR2 T441RChecking Rule for Availability Check
DEBNRKUNNRCHAR10 KNA1Customer NumberALPHA
BUKRSBUKRSCHAR4 T001Company Code
VKORGVKORGCHAR4 TVKOSales Organization
VTWEGVTWEGCHAR2 TVTWDistribution Channel
SPARTSPARTCHAR2 TSPADivision
LAND1LAND1CHAR3 T005Country Key
ERWSEERWSECHAR1 Indicator: Extended Selection
SPRASSPRASLANG1 T002Language KeyISOLA
SAMANZSAMANZCHAR1 Display Configurable Material
VARANZVARANZCHAR1 Display Variants
LAGABLAGABCHAR1 Options in warehouse processing
LIVARLIVARCHAR2 TWSTList variant for sales price calculation

VKERVEKERV_VCHAR2 TWEVSales price determination sequence
BSARTESARTCHAR4 T161Purchasing Document Type
PSTYPPSTYPCHAR1 T163Item Category in Purchasing Document
KNTTPKNTTPCHAR1 T163KAccount Assignment Category
MISCHWDFR_MISCHCHAR1 Determine mixed price
BPROTWDFR_BPROTCHAR1 Save confirmation log
ABNERWDFR_ABNERCHAR1 Determine recipients
ATPERWDFR_ATPERCHAR1 Determine ATP stock
FVBERWDFR_FVBERCHAR1 Determine stock
UMSERWDFR_UMSERCHAR1 Determine sales
BVLERWDFR_BVLERCHAR1 Determine vendor purchase orders
UAVERWDFR_UAVERCHAR1 Determine store POs
DIFERWDFR_DIFERCHAR1 Determine remaining quantity
INFERWDFR_INFERCHAR1 Analyze info structure
KALERWDFR_KALERCHAR1 Determine price from price calculation
SORERWDFR_SORERCHAR1 Refine data
.INCLUDEWDFR_BESCH WDFR Planning_Description
TEXT_TITELVTEXTCHAR20 Description
TEXT_TITEL_40W_TITEL_2CHAR40 Text for title, length 40
FBEZCHBEZEI40CHAR40 Description
ERDATERDATDATS8 Date on Which Record Was Created
AEDATAEDATDATS8 Changed On
ERNAMERNAMCHAR12 Name of Person who Created the Object
AENAMAENAMCHAR12 Name of Person Who Changed Object
GEDATDATSDATS8 Field of type DATS
GETIMETIMECHAR6 Time in CHAR Format
KAPPLKAPPLCHAR2
*
Application
FBELNWDFR_FBELNCHAR10 Perishables Planning NumberALPHA
BAPI_ACTIVSELKZCHAR1 Selection flag
ITEMCHANGEXFELDCHAR1 Checkbox



Key field
Non-key field