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  4. BAPI_WRPL_IMPORT - Import Parameters for Replenishment Master Data BAPI

SAP Table BAPI_WRPL_IMPORT

Import Parameters for Replenishment Master Data BAPI

BAPI_WRPL_IMPORT (Import Parameters for Replenishment Master Data BAPI) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BAPI_WRPL_IMPORT to other SAP tables.

BAPI_WRPL_IMPORT table fields

Field Data element Checktable Datatype Length Decimals
RECIPIENT Recipient WRKUNNR KNA1 CHAR 10 0
MATERIAL Material Number MATNR MARA CHAR 18 0
MRP_TYPE MRP Type DISMM T438A CHAR 2 0
TARGET_STOCK Target stock at recipient WRSOBST QUAN 13 3
REORDER_PT Reorder point WRMINBE QUAN 13 3
SAFETY_STK Safety Stock EISBE QUAN 13 3
MINIMUM_TARGET_STOCK Minimum target stock WRPRWUG QUAN 13 3
MAXIMUM_TARGET_STOCK Maximum target stock WRPRWOG QUAN 13 3
TARGET_RANGE_OF_COVERAGE Target range of coverage WRANZPR DEC 3 0
USE_RPL_BASED_INVENTORY_MGMT Use Replenishment-Based Inventory Management WRNIMGT CHAR 1 0
X TRUE
NULL FALSE
ONLY_INCLUDE_GOODS_ISSUES Correct replenishment stock against document quantity WRNGRCT CHAR 1 0
X TRUE
NULL FALSE
MATERIAL_EXTERNAL Long Material Number for MATERIAL Field MGV_MATERIAL_EXTERNAL CHAR 40 0
MATERIAL_GUID External GUID for MATERIAL Field MGV_MATERIAL_GUID CHAR 32 0
MATERIAL_VERSION Version Number for MATERIAL Field MGV_MATERIAL_VERSION CHAR 10 0

BAPI_WRPL_IMPORT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BAPI_WRPL_IMPORT MATERIAL SYST MANDT MARA General Material Data MANDT
BAPI_WRPL_IMPORT MATERIAL BAPI_WRPL_IMPORT MATERIAL MARA General Material Data MATNR
BAPI_WRPL_IMPORT MRP_TYPE BAPI_WRPL_IMPORT MRP_TYPE T438A MRP Type DISMM
BAPI_WRPL_IMPORT MRP_TYPE SYST MANDT T438A MRP Type MANDT
BAPI_WRPL_IMPORT RECIPIENT SYST MANDT KNA1 General Data in Customer Master MANDT
BAPI_WRPL_IMPORT RECIPIENT BAPI_WRPL_IMPORT RECIPIENT KNA1 General Data in Customer Master KUNNR