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SAP Table ROIIWRPL

Replenishment: param. per customer/article - communic.strctr

ROIIWRPL (Replenishment: param. per customer/article - communic.strctr) 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 ROIIWRPL to other SAP tables.

ROIIWRPL table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
KUNNR Recipient WRKUNNR KNA1 CHAR 10 0
MATNR Material Number MATNR MARA CHAR 18 0
STOCK - obsolete - WRQUAN_OLD QUAN 13 3
SOBST Target stock at recipient WRSOBST QUAN 13 3
MABST - obsolete - WRQUAN_OLD QUAN 13 3
MINBE Reorder point WRMINBE QUAN 13 3
EISBE Safety Stock EISBE QUAN 13 3
MEINS - obsolete - WRUNIT_OLD UNIT 3 0
PERAN - obsolete - WRDEC3_OLD DEC 3 0
ANZPR - obsolete - WRDEC3_OLD DEC 3 0
PRMOD - obsolete - WRCHR1_OLD CHAR 1 0
CHNGE - obsolete - WRCHR1_OLD CHAR 1 0
EXFLG - obsolete - WRCHR1_OLD CHAR 1 0
NIMGT Use Replenishment-Based Inventory Management WRNIMGT CHAR 1 0
X TRUE
NULL FALSE
NGRCT Correct replenishment stock against document quantity WRNGRCT CHAR 1 0
X TRUE
NULL FALSE
DISMM MRP Type DISMM T438A CHAR 2 0
PRWUG Minimum target stock WRPRWUG QUAN 13 3
PRWOG Maximum target stock WRPRWOG QUAN 13 3
TRCOV Target range of coverage WRANZPR DEC 3 0
SRP_MATKL Material Group MATKL CHAR 9 0
SRP_BFLME Generic Material with Logistical Variants BFLME CHAR 1 0
NULL Material is not a logistical variant
1 Generic material with logistical variants
2 Sales variant
3 Procurement variant
SRP_PLIFZ Planned Delivery Time in Days PLIFZ DEC 3 0
SRP_WEBAZ Goods Receipt Processing Time in Days WEBAZ DEC 3 0
SRP_LFRHY Planning cycle LFRHY CHAR 3 0
SRP_PERKZ Period Indicator PERKZ CHAR 1 0
P Period according to fiscal year variant
M Monthly
W Weekly
T Daily
NULL Initial value
SRP_PERIV Fiscal Year Variant PERIV CHAR 2 0
SRP_WERKS Plant WERKS_D CHAR 4 0
SRP_RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 0
SRP_LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
SRP_MDREL Flag: Relevance of Merchandise Distribution in RESWK WSRP_DC_MDREL CHAR 1 0
NULL Not Selected
X Selected
SRP_EKORG Purchasing Organization EKORG CHAR 4 0
SRP_WBTYP Default doc. category, store order inbound - replenishment VWWSBTYPVO CHAR 1 0
NULL 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 vendor)
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
SRP_ATPFLG Run ATP Check WSRP_ATPFLG CHAR 1 0
NULL Not Selected
X Selected
SRP_RLTFLG Include Replenishment Lead-Time in ATP Check WSRP_RLTFLG CHAR 1 0
NULL Not Selected
X Selected
SRP_DYNTS Calculate Target Stock Dynamically WSRP_DYNTS CHAR 1 0
NULL Not Selected
X Selected
SRP_BZTEK Processing time required by purchasing department BZTEK NUMC 2 0
SRP_MENGU Quantity Updating in Material Master Record MENGU CHAR 1 0
X Yes
NULL No
SRP_HEAD Material Number MATNR CHAR 18 0
SRP_IMFLG Store Replenishment: MM-Based Inventory Management Active WSRP_IMFLG CHAR 1 0
X Selection
NULL Deselection
SRP_WBZFLG Include Default Replenishment Lead-Time WSRP_WBZFLG CHAR 1 0
NULL Not Selected
X Selected
SRP_VKORG Sales Organization VKORG CHAR 4 0
SRP_VTWEG Distribution Channel VTWEG CHAR 2 0
SRP_SPART Division SPART CHAR 2 0
SRP_INFLS Read customer-material info record ? INFLS CHAR 1 0
X Yes
NULL No
SRP_DEFQTUNIT Default Unit of Measure WSRP_DEFQTUNIT UNIT 3 0
SRP_VENUNITGR Vendor Unit of Measure Group WSRP_VENUNITGR CHAR 4 0
SRP_BUYUNITGR Recipient Unit of Measure Group WSRP_BUYUNITGR CHAR 4 0
SRP_RDPRF Rounding Profile RDPRF CHAR 4 0
SRP_MAXQT Maximum quantity MDR1MAXQT DEC 30 14
SRP_MINQT Minimum quantity MDR1MINQT DEC 30 14
SRP_MAMIQTUNIT Unit of Measure for Minimum and Maximum Quantity WSRP_MAMIQTUNIT UNIT 3 0
SRP_VABME Variable Purchase Order Unit Active VABME CHAR 1 0
NULL Not active
1 Active
2 Active with own price
SRP_BSTRF Rounding value for purchase order quantity BSTRF QUAN 13 3
SRP_VAVME Variable Sales Unit Not Allowed VAVME CHAR 1 0
X Yes
NULL No
SRP_SCMNG Increment for SD Rounding Proc. in Sales Document Category WSRP_SCMNG QUAN 13 3
SRP_SCHME Unit of Measure for Increment WSRP_SCHME UNIT 3 0
SRP_PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0

ROIIWRPL foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
ROIIWRPL DISMM ROIIWRPL MANDT T438A MRP Type MANDT
ROIIWRPL DISMM ROIIWRPL DISMM T438A MRP Type DISMM
ROIIWRPL KUNNR ROIIWRPL MANDT KNA1 General Data in Customer Master MANDT
ROIIWRPL KUNNR ROIIWRPL KUNNR KNA1 General Data in Customer Master KUNNR
ROIIWRPL MANDT ROIIWRPL MANDT T000 Clients MANDT
ROIIWRPL MATNR ROIIWRPL MANDT MARA General Material Data MANDT
ROIIWRPL MATNR ROIIWRPL MATNR MARA General Material Data MATNR