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SAP Table WDFR_POS

Perishables Planninng Item

WDFR_POS (Perishables Planninng Item) 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 WDFR_POS to other SAP tables.

Source: WDFR_POS (Perishables Planninng Item)

WDFR_POS table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
FBELN Perishables Planning Number WDFR_FBELN WDFR_DISP CHAR 10 0
FPOSN Item Number for Perishables Planning List WDFR_FPOSN NUMC 5 0
FPOSB Item Number for Procurement WDFR_FPOSB NUMC 5 0
FPOSA Item Number for the Goods Issue WDFR_FPOSA NUMC 5 0
IBELN Perishables Planning Number WDFR_FBELN CHAR 10 0
WERKS Plant WERKS_D CHAR 4 0
DISPNR Item number of inbound document buffer WDFR_NUM5 NUMC 5 0
MATNR Material Number MATNR CHAR 18 0
LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
LOCNR Customer Number for Plant LOCNR KNA1 CHAR 10 0
TABIX Row Index of Internal Tables SYTABIX INT4 10 0
SELKZ Selection flag SELKZ CHAR 1 0
NULL Not selected
* Selected and processed
X Selected but not yet processed
IPOSN Item Number for Perishables Planning List WDFR_FPOSN NUMC 5 0
IPOSB Item Number for Procurement WDFR_FPOSB NUMC 5 0
IPOSA Item Number for the Goods Issue WDFR_FPOSA NUMC 5 0
LINPUTKZ Input code for vendor number WDFR_LINPUTKZ CHAR 1 0
LIEFNR Vendor number that can be filled as desired WDFR_LIEFNR LFA1 CHAR 10 0
LNAME1 Name NAME1 CHAR 30 0
LORT01 City ORT01 CHAR 25 0
FWERKS Plant WERKS_D T001W CHAR 4 0
FNAME1 Name NAME1 CHAR 30 0
FORT01 City ORT01 CHAR 25 0
DEBNR Customer Number KUNNR CHAR 10 0
FLOCNR Customer Number KUNNR KNA1 CHAR 10 0
BUKRS Company Code BUKRS T001 CHAR 4 0
VKORG Sales Organization VKORG TVKO CHAR 4 0
VTWEG Distribution Channel VTWEG TVTW CHAR 2 0
SPART Division SPART TSPA CHAR 2 0
LAND1 Country Key LAND1 T005 CHAR 3 0
MAKTX Material Description (Short Text) MAKTX CHAR 40 0
EMATN Material Number EMATNR MARA CHAR 18 0
ATTYP Material Category ATTYP CHAR 2 0
NULL Single material (industry)
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 UEBPO NUMC 5 0
UPTYP Subitem Category, Purchasing Document UPTYP CHAR 1 0
UPVOR Subitems Exist UPVOR CHAR 1 0
KTMNG Target Quantity KTMNG QUAN 13 3
MENGE Purchase Order Quantity BSTMG QUAN 13 3
PLANM Planned Quantity WDFR_PLANM QUAN 13 3
MEINS Purchase Order Unit of Measure BSTME T006 UNIT 3 0
BPRME Order Price Unit (Purchasing) BBPRM T006 UNIT 3 0
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit BPUMZ DEC 5 0
BPUMN Denominator for Conv. of Order Price Unit into Order Unit BPUMN DEC 5 0
UMREZ Numerator for Conversion of Order Unit to Base Unit UMBSZ DEC 5 0
UMREN Denominator for Conversion of Order Unit to Base Unit UMBSN DEC 5 0
NETPR Net Price in Purchasing Document (in Document Currency) BPREI CURR 11 2
PEINH Price Unit EPEIN DEC 5 0
NETWR Net Order Value in PO Currency BWERT CURR 13 2
BRTWR Gross order value in PO currency BBWERT CURR 13 2
WAERS Currency Key WAERS TCURC CUKY 5 0
BMENGE Purchase Order Quantity BSTMG QUAN 13 3
BMEINS Base Unit of Measure MEINS UNIT 3 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
STATU RFQ status ASTAT CHAR 1 0
NULL 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 PAEDT DATS 8 0
LGORT Storage Location LGORT_D CHAR 4 0
BEDNR Requirement Tracking Number BEDNR CHAR 10 0
MATKL Material Group MATKL T023 CHAR 9 0
INFNR Number of Purchasing Info Record INFNR CHAR 10 0
IDNLF Material Number Used by Vendor IDNLF CHAR 35 0
AGDAT Deadline for Submission of Bid/Quotation ANGAB DATS 8 0
WEBAZ Goods Receipt Processing Time in Days WEBAZ DEC 3 0
MWSKZ Tax on sales/purchases code MWSKZ T007A CHAR 2 0
BONUS Settlement Group 1 (Purchasing) EBONU CHAR 2 0
INSMK Stock Type INSMK CHAR 1 0
NULL Unrestricted use
X Quality inspection
S Blocked stock
SPINF Indicator: Update Info Record SPINF CHAR 1 0
NULL 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 PRSDR CHAR 1 0
X Yes
NULL No
SCHPR Indicator: Estimated Price SCHPR CHAR 1 0
X Yes
NULL No
MAHNZ Number of Reminders/Expediters MAHNZ DEC 3 0
MAHN1 Number of Days for First Reminder/Expediter MAHN1 DEC 3 0
MAHN2 Number of Days for Second Reminder/Expediter MAHN2 DEC 3 0
MAHN3 Number of Days for Third Reminder/Expediter MAHN3 DEC 3 0
UEBTO Overdelivery Tolerance Limit UEBTO DEC 3 1
UEBTK Indicator: Unlimited Overdelivery Allowed UEBTK CHAR 1 0
X Yes
NULL No
UNTTO Underdelivery Tolerance Limit UNTTO DEC 3 1
BWTAR Valuation Type BWTAR_D CHAR 10 0
BWTTY Valuation Category BWTTY_D CHAR 1 0
ABSKZ Rejection Indicator ABSKZ CHAR 1 0
X Yes
NULL No
AGMEM Internal Comment on Quotation AGMEM CHAR 3 0
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
EREKZ Final Invoice Indicator EREKZ CHAR 1 0
X Yes
NULL No
BSART Purchasing Document Type ESART T161 CHAR 4 0
PSTYP Item Category in Purchasing Document PSTYP T163 CHAR 1 0
KNTTP Account Assignment Category KNTTP T163K CHAR 1 0
KTMNG_ABG Target Quantity KTMNG QUAN 13 3
BKTMNG_ABG Target Quantity KTMNG QUAN 13 3
RANG WDR: Ranking for Sorting WDFR_RANG CHAR 32 0
EKPNN Sales Pricing: Purchase Price (Net/Net) EKPNN CURR 11 2
EKPGR Purchase Price Calculation: (Basic Purchase Price) EKPGR CURR 11 2
EKPGR_K Purchase Price Calculation: (Basic Purchase Price) EKPGR CURR 11 2
EKPGR_VME Purchase Price Calculation: (Basic Purchase Price) EKPGR CURR 11 2
SPABA Current margin (gross) SPABA CURR 11 2
SPANE Margin (net) in sales price calculation SPANE CURR 11 2
SPANA Current margin (net) SPANA CURR 11 2
ENDPA Current Final Price ENDPA CURR 11 2
VKPNE Sales price (net) VKPNE CURR 11 2
VRKME Sales unit VRKME T006 UNIT 3 0
HWAER Local Currency HWAER TCURC CUKY 5 0
KWAER Controlling area currency KWAER TCURC CUKY 5 0
VWAER Sales currency VWAER TCURC CUKY 5 0
PROZ Rate unit (currency, sales unit, or %) KOEIN CUKY 5 0
MENGE_BAS Purchase Order Quantity BSTMG QUAN 13 3
UMSMNG_BAS Quantity sold at POS in order units WDFR_UMSMNG QUAN 15 3
UAVMNG_BAS Store orders in order units WDFR_UAVMNG QUAN 15 3
BVLMNG_BAS Vendor orders in order units WDFR_BVLMNG QUAN 15 3
DIFMNG_BAS Remaining Quantity in Order Units WDFR_DIFMNG QUAN 15 3
TEMMNG_BAS Temporary PO Quantity WDFR_TEMMNG QUAN 15 3
LABST_BAS Valuated Unrestricted-Use Stock LABST QUAN 13 3
ATPBST_BAS ATP quantity (Available To Promise) ATPMN QUAN 13 3
BSTBDRF_BAS ATP stock quantity (+/-) WDFR_BSTBDRF QUAN 15 3
BASME Base Unit of Measure MEINS T006 UNIT 3 0
UMSMNG_ANZ Quantity sold at POS in order units WDFR_UMSMNG QUAN 15 3
UAVMNG_ANZ Store orders in order units WDFR_UAVMNG QUAN 15 3
BVLMNG_ANZ Vendor orders in order units WDFR_BVLMNG QUAN 15 3
DIFMNG_ANZ Remaining Quantity in Order Units WDFR_DIFMNG QUAN 15 3
TEMMNG_ANZ Temporary PO Quantity WDFR_TEMMNG QUAN 15 3
LABST_ANZ Valuated Unrestricted-Use Stock LABST QUAN 13 3
ATPBST_ANZ ATP quantity (Available To Promise) ATPMN QUAN 13 3
BSTBDRF_ANZ ATP stock quantity (+/-) WDFR_BSTBDRF QUAN 15 3
ANZME Purchase Order Unit of Measure BSTME T006 UNIT 3 0
INDMN1 Individual Quantity WDFR_INDMNG QUAN 15 3
INDMN2 Individual Quantity WDFR_INDMNG QUAN 15 3
INDMN3 Individual Quantity WDFR_INDMNG QUAN 15 3
INDMN4 Individual Quantity WDFR_INDMNG QUAN 15 3
INDMN5 Individual Quantity WDFR_INDMNG QUAN 15 3
INDBAS Base Unit of Measure MEINS T006 UNIT 3 0
INDMA1 Individual Quantity WDFR_INDMNG QUAN 15 3
INDMA2 Individual Quantity WDFR_INDMNG QUAN 15 3
INDMA3 Individual Quantity WDFR_INDMNG QUAN 15 3
INDMA4 Individual Quantity WDFR_INDMNG QUAN 15 3
INDMA5 Individual Quantity WDFR_INDMNG QUAN 15 3
INDANZ Purchase Order Unit of Measure BSTME T006 UNIT 3 0
INDPR1 Price PREIS CURR 11 2
INDPR2 Price PREIS CURR 11 2
INDPR3 Price PREIS CURR 11 2
INDWA1 Currency Key WAERS TCURC CUKY 5 0
INDWA2 Currency Key WAERS TCURC CUKY 5 0
INDWA3 Currency Key WAERS TCURC CUKY 5 0
INDA08 Character String - 8 User-Defined Characters CHAR0008 CHAR 8 0
INDA16 Character String - 16 User-Defined Characters CHAR0016 CHAR 16 0
INDA32 Character String - 32 User-Defined Characters CHAR0032 CHAR 32 0
INDA081 Character String - 8 User-Defined Characters CHAR0008 CHAR 8 0
INDA161 Character String - 16 User-Defined Characters CHAR0016 CHAR 16 0
INDA321 Character String - 32 User-Defined Characters CHAR0032 CHAR 32 0
INDST1 Character String - 8 User-Defined Characters CHAR0008 CHAR 8 0
INDST2 Character String - 8 User-Defined Characters CHAR0008 CHAR 8 0
INDST3 Character String - 8 User-Defined Characters CHAR0008 CHAR 8 0
INDST4 Character String - 8 User-Defined Characters CHAR0008 CHAR 8 0
INDST5 Character String - 8 User-Defined Characters CHAR0008 CHAR 8 0
LIWKZ Individual, User-Defined Character CHAR0001 CHAR 1 0
LMENGE_S Purchase Order Quantity BSTMG QUAN 13 3
LWPRZ_S Delivery phase in percent of total qty LWPRZ NUMC 3 0
0
BMENGE_S Purchase Order Quantity BSTMG QUAN 13 3
MEINS_S Purchase Order Unit of Measure BSTME T006 UNIT 3 0
BMEINS_S Base Unit of Measure MEINS T006 UNIT 3 0
LMENGE_1 Purchase Order Quantity BSTMG QUAN 13 3
LEIND_1 Item Delivery Date EINDT DATS 8 0
LZEIT_1 Time UZEIT TIMS 6 0
LWPRZ_1 Delivery phase in percent of total qty LWPRZ NUMC 3 0
0
BMENGE_1 Purchase Order Quantity BSTMG QUAN 13 3
LMENGE_2 Purchase Order Quantity BSTMG QUAN 13 3
LEIND_2 Item Delivery Date EINDT DATS 8 0
LZEIT_2 Time UZEIT TIMS 6 0
LWPRZ_2 Delivery phase in percent of total qty LWPRZ NUMC 3 0
0
BMENGE_2 Purchase Order Quantity BSTMG QUAN 13 3
LMENGE_3 Purchase Order Quantity BSTMG QUAN 13 3
LEIND_3 Item Delivery Date EINDT DATS 8 0
LZEIT_3 Time UZEIT TIMS 6 0
LWPRZ_3 Delivery phase in percent of total qty LWPRZ NUMC 3 0
0
BMENGE_3 Purchase Order Quantity BSTMG QUAN 13 3
LMENGE_4 Purchase Order Quantity BSTMG QUAN 13 3
LEIND_4 Item Delivery Date EINDT DATS 8 0
LZEIT_4 Time UZEIT TIMS 6 0
LWPRZ_4 Delivery phase in percent of total qty LWPRZ NUMC 3 0
0
BMENGE_4 Purchase Order Quantity BSTMG QUAN 13 3
LMENGE_5 Purchase Order Quantity BSTMG QUAN 13 3
LEIND_5 Item Delivery Date EINDT DATS 8 0
LZEIT_5 Time UZEIT TIMS 6 0
LWPRZ_5 Delivery phase in percent of total qty LWPRZ NUMC 3 0
0
BMENGE_5 Purchase Order Quantity BSTMG QUAN 13 3
LMENGE_6 Purchase Order Quantity BSTMG QUAN 13 3
LEIND_6 Item Delivery Date EINDT DATS 8 0
LZEIT_6 Time UZEIT TIMS 6 0
LWPRZ_6 Delivery phase in percent of total qty LWPRZ NUMC 3 0
0
BMENGE_6 Purchase Order Quantity BSTMG QUAN 13 3
LMENGE_7 Purchase Order Quantity BSTMG QUAN 13 3
LEIND_7 Item Delivery Date EINDT DATS 8 0
LZEIT_7 Time UZEIT TIMS 6 0
LWPRZ_7 Delivery phase in percent of total qty LWPRZ NUMC 3 0
0
BMENGE_7 Purchase Order Quantity BSTMG QUAN 13 3
DISART WDFR MRP procedure WDFR_DISART CHAR 2 0
A Allocation table, push processing
F Purchase order, manual processing
S Collective purchase order, pull processing
ABGART WDFR issue type WDFR_ABGART CHAR 2 0
L Allocation out of stock
S Direct delivery
AUFAR Allocation Table Type AUFAR T620 CHAR 4 0
APSTP Item category of allocation table APSTP T621 CHAR 4 0
SBELN No. of allocation rule SBELN SVKO CHAR 10 0
ASTRA Allocation Strategy ASTRA T627 CHAR 4 0
ABELN Allocation Table Number ABELN AUKO CHAR 10 0
ABELP Item number of allocation table ABELP AUPO NUMC 5 0
LISTG Listing Indicator LISTG CHAR 1 0
NULL 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 RUNDG CHAR 1 0
A Round up
B Round down
C Round off
D Quantity optimizing (round off as per rounding profile)
RESTV Split remainder RESTV CHAR 1 0
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 AAVIT T626 CHAR 4 0
BERMIMA Include Minimum and Maximum Quantities BERMIMA CHAR 1 0
NULL 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 vendor purchase order BSTGE CHAR 1 0
NULL 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 BEZEI40 CHAR 40 0
AFDTP External date type PRGBZ TPRG CHAR 1 0
AFDAT Confirmation request date AFIDT DATS 8 0
VKDTP External date type PRGBZ TPRG CHAR 1 0
VKDAT Date of start of sales at plant VKIDT DATS 8 0
FBDAT Release date of PO generation FBIDT DATS 8 0
FUDAT Release date for generation of stock transfer FUIDT DATS 8 0
FLDAT Release date for generation of delivery note FLIDT DATS 8 0
FBDTP External date type PRGBZ CHAR 1 0
FUDTP External date type PRGBZ CHAR 1 0
FLDTP External date type PRGBZ CHAR 1 0
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
AKTBE Promotion WAKTION WAKH CHAR 10 0
I_BELNR Document number of store order document buffer WGSREQN CHAR 10 0
I_POSNR Item number of inbound document buffer WGSREQP NUMC 5 0
LEIND Delivery Date EEIND CHAR 10 0
LZEIT Delivery Date Time-Spot LZEIT TIMS 6 0
ALIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
ABSMNG Purchase Order Quantity BSTMG QUAN 13 3
ABSMEI Base Unit of Measure MEINS T006 UNIT 3 0
AMENGE Purchase Order Quantity BSTMG QUAN 13 3
AMEINS Purchase Order Unit of Measure BSTME T006 UNIT 3 0
IA_SAMMELBEST Individual, User-Defined Character CHAR0001 CHAR 1 0
UPDKZ Change Type (U, I, S, D) CDCHNGIND CHAR 1 0
U Update
I Insert
E Delete (Single Field Documentation)
D Delete
J Insert (Single Field Documentation)
BESKZ Order indicator WDFR_BESKZ CHAR 1 0
NULL Not Selected
X Selected
SATKZ Indicates generic material WDFR_SATKZ CHAR 2 0
AKTKZ Individual, User-Defined Character CHAR0001 CHAR 1 0
ABNKZ Individual, User-Defined Character CHAR0001 CHAR 1 0
EINDT Delivery date of purchase order WDFR_EINDT DATS 8 0
BESAB Procurement date WDFR_BDAT DATS 8 0
BESBI Procurement date WDFR_BDAT DATS 8 0
AINDT Inbound Delivery Date for PO WDFR_AINDT DATS 8 0
ABGAB Issue date WDFR_ABGDAT DATS 8 0
ABGBI Issue date WDFR_ABGDAT DATS 8 0
AUSAB POS selling period WDFR_AUSDAT DATS 8 0
AUSBI POS selling period WDFR_AUSDAT DATS 8 0
LFDAT_AB Date FRMDATUM DATS 8 0
LFDAT_BI Date FRMDATUM DATS 8 0
UHRAB Procurement period: time FRM_PROC_TIME TIMS 6 0
UHRBI Procurement period: time FRM_PROC_TIME TIMS 6 0
DTIME Schedule-line interval (days) FRM_LIEWR INT2 5 0
DHOUR Schedule-line interval (hours) FRM_LIEWR_H DEC 4 2
CD Cross-docking WDFR_CD CHAR 1 0
NULL Not Selected
X Selected
FT Flow-through WDFR_FT CHAR 1 0
NULL Not Selected
X Selected
PA Putaway WDFR_PA CHAR 1 0
NULL Not Selected
X Selected
CD_FT Cross-docking/flow-through WDFR_CD_FT CHAR 1 0
NULL Not Selected
X Selected
CD_PA Cross-docking/putaway WDFR_CD_PA CHAR 1 0
NULL Not Selected
X Selected
KABE Include sales orders WDFR_KABE CHAR 1 0
NULL Not Selected
X Selected
BEBE Include purchase orders WDFR_BEBE CHAR 1 0
NULL Not Selected
X Selected
BRBE Include backorders FRMTALL CHAR 1 0
NULL Not Selected
X Selected
OPTI Order Optimizing FRMBEST CHAR 1 0
NULL Not Selected
X Selected
AVAIL Check if merchandise already procured FRM_PR_CHECK CHAR 1 0
NULL Not Selected
X Selected
ROULE Checking Rule for Availability Check PRREG T441R CHAR 2 0
STOCK Exclude stock from check FRM_IN_CHECK CHAR 1 0
NULL Not Selected
X Selected
SAMKZ Mark item for collective purchase order WDFR_SAMKZ CHAR 1 0
NULL Not Selected
X Selected

WDFR_POS foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
WDFR_POS AAVIT * T626 Allocation Table Notification Categories MANDT
WDFR_POS AAVIT WDFR_POS AAVIT T626 Allocation Table Notification Categories AAVIT
WDFR_POS ABELN WDFR_POS ABELN AUKO Allocation Table Document Header ABELN
WDFR_POS ABELN * AUKO Allocation Table Document Header MANDT
WDFR_POS ABELP WDFR_POS ABELN AUPO Allocation Table Document Item ABELN
WDFR_POS ABELP WDFR_POS ABELP AUPO Allocation Table Document Item ABELP
WDFR_POS ABELP * AUPO Allocation Table Document Item MANDT
WDFR_POS ABSMEI * T006 Units of Measurement MANDT
WDFR_POS ABSMEI WDFR_POS ABSMEI T006 Units of Measurement MSEHI
WDFR_POS AFDTP WDFR_POS AFDTP TPRG Date display format PRGBZ
WDFR_POS AFDTP SYST LANGU TPRG Date display format SPRAS
WDFR_POS AFDTP SYST MANDT TPRG Date display format MANDT
WDFR_POS AKTBE * WAKH Promotion Header Data, IS-R MANDT
WDFR_POS AKTBE WDFR_POS AKTBE WAKH Promotion Header Data, IS-R AKTNR
WDFR_POS ALIFNR * LFA1 Vendor Master (General Section) MANDT
WDFR_POS ALIFNR WDFR_POS ALIFNR LFA1 Vendor Master (General Section) LIFNR
WDFR_POS AMEINS * T006 Units of Measurement MANDT
WDFR_POS AMEINS WDFR_POS AMEINS T006 Units of Measurement MSEHI
WDFR_POS ANZME WDFR_POS ANZME T006 Units of Measurement MSEHI
WDFR_POS ANZME * T006 Units of Measurement MANDT
WDFR_POS APSTP WDFR_POS APSTP T621 Item Categories for Allocation Tables APSTP
WDFR_POS APSTP * T621 Item Categories for Allocation Tables MANDT
WDFR_POS ASTRA WDFR_POS ASTRA T627 Allocation Strategy: Allocation Table ASTRA
WDFR_POS ASTRA * T627 Allocation Strategy: Allocation Table MANDT
WDFR_POS AUFAR WDFR_POS AUFAR T620 Allocation Table Document Types AUFAR
WDFR_POS AUFAR * T620 Allocation Table Document Types MANDT
WDFR_POS BASME WDFR_POS BASME T006 Units of Measurement MSEHI
WDFR_POS BASME * T006 Units of Measurement MANDT
WDFR_POS BMEINS_S WDFR_POS BMEINS_S T006 Units of Measurement MSEHI
WDFR_POS BMEINS_S * T006 Units of Measurement MANDT
WDFR_POS BPRME WDFR_POS BPRME T006 Units of Measurement MSEHI
WDFR_POS BPRME * T006 Units of Measurement MANDT
WDFR_POS BSART * T161 Purchasing Document Types BSTYP
WDFR_POS BSART * T161 Purchasing Document Types MANDT
WDFR_POS BSART WDFR_POS BSART T161 Purchasing Document Types BSART
WDFR_POS BUKRS WDFR_POS BUKRS T001 Company Codes BUKRS
WDFR_POS BUKRS * T001 Company Codes MANDT
WDFR_POS EMATN WDFR_POS EMATN MARA General Material Data MATNR
WDFR_POS EMATN * MARA General Material Data MANDT
WDFR_POS FBELN WDFR_POS MANDT WDFR_DISP Perishables Planning Header MANDT
WDFR_POS FBELN WDFR_POS FBELN WDFR_DISP Perishables Planning Header FBELN
WDFR_POS FLOCNR WDFR_POS FLOCNR KNA1 General Data in Customer Master KUNNR
WDFR_POS FLOCNR * KNA1 General Data in Customer Master MANDT
WDFR_POS FWERKS * T001W Plants/Branches MANDT
WDFR_POS FWERKS WDFR_POS FWERKS T001W Plants/Branches WERKS
WDFR_POS HWAER WDFR_POS HWAER TCURC Currency Codes WAERS
WDFR_POS HWAER * TCURC Currency Codes MANDT
WDFR_POS INDANZ * T006 Units of Measurement MANDT
WDFR_POS INDANZ WDFR_POS INDANZ T006 Units of Measurement MSEHI
WDFR_POS INDBAS * T006 Units of Measurement MANDT
WDFR_POS INDBAS WDFR_POS INDBAS T006 Units of Measurement MSEHI
WDFR_POS INDWA1 WDFR_POS INDWA1 TCURC Currency Codes WAERS
WDFR_POS INDWA1 * TCURC Currency Codes MANDT
WDFR_POS INDWA2 WDFR_POS INDWA2 TCURC Currency Codes WAERS
WDFR_POS INDWA2 * TCURC Currency Codes MANDT
WDFR_POS INDWA3 WDFR_POS INDWA3 TCURC Currency Codes WAERS
WDFR_POS INDWA3 * TCURC Currency Codes MANDT
WDFR_POS KNTTP WDFR_POS KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
WDFR_POS KNTTP * T163K Account Assignment Categories in Purchasing Document MANDT
WDFR_POS KWAER * TCURC Currency Codes MANDT
WDFR_POS KWAER WDFR_POS KWAER TCURC Currency Codes WAERS
WDFR_POS LAND1 * T005 Countries MANDT
WDFR_POS LAND1 WDFR_POS LAND1 T005 Countries LAND1
WDFR_POS LIEFNR WDFR_POS LIEFNR LFA1 Vendor Master (General Section) LIFNR
WDFR_POS LIEFNR * LFA1 Vendor Master (General Section) MANDT
WDFR_POS LIFNR * LFA1 Vendor Master (General Section) MANDT
WDFR_POS LIFNR WDFR_POS LIFNR LFA1 Vendor Master (General Section) LIFNR
WDFR_POS LOCNR WDFR_POS LOCNR KNA1 General Data in Customer Master KUNNR
WDFR_POS LOCNR * KNA1 General Data in Customer Master MANDT
WDFR_POS MANDT WDFR_POS MANDT T000 Clients MANDT
WDFR_POS MATKL * T023 Material Groups MANDT
WDFR_POS MATKL WDFR_POS MATKL T023 Material Groups MATKL
WDFR_POS MEINS * T006 Units of Measurement MANDT
WDFR_POS MEINS WDFR_POS MEINS T006 Units of Measurement MSEHI
WDFR_POS MEINS_S * T006 Units of Measurement MANDT
WDFR_POS MEINS_S WDFR_POS MEINS_S T006 Units of Measurement MSEHI
WDFR_POS MWSKZ * T007A Tax Keys KALSM
WDFR_POS MWSKZ * T007A Tax Keys MANDT
WDFR_POS MWSKZ WDFR_POS MWSKZ T007A Tax Keys MWSKZ
WDFR_POS PSTYP * T163 Item Categories in Purchasing Document MANDT
WDFR_POS PSTYP WDFR_POS PSTYP T163 Item Categories in Purchasing Document PSTYP
WDFR_POS ROULE T441V MANDT T441R Values Table for Checking Rule MANDT
WDFR_POS ROULE WDFR_POS ROULE T441R Values Table for Checking Rule PRREG
WDFR_POS SBELN WDFR_POS SBELN SVKO Allocation Rule / IS-R Allocation SBELN
WDFR_POS SBELN * SVKO Allocation Rule / IS-R Allocation MANDT
WDFR_POS SPART * TSPA Organizational Unit: Sales Divisions MANDT
WDFR_POS SPART WDFR_POS SPART TSPA Organizational Unit: Sales Divisions SPART
WDFR_POS VKDTP SYST LANGU TPRG Date display format SPRAS
WDFR_POS VKDTP SYST MANDT TPRG Date display format MANDT
WDFR_POS VKDTP WDFR_POS VKDTP TPRG Date display format PRGBZ
WDFR_POS VKORG WDFR_POS VKORG TVKO Organizational Unit: Sales Organizations VKORG
WDFR_POS VKORG * TVKO Organizational Unit: Sales Organizations MANDT
WDFR_POS VRKME * T006 Units of Measurement MANDT
WDFR_POS VRKME WDFR_POS VRKME T006 Units of Measurement MSEHI
WDFR_POS VTWEG * TVTW Organizational Unit: Distribution Channels MANDT
WDFR_POS VTWEG WDFR_POS VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
WDFR_POS VWAER * TCURC Currency Codes MANDT
WDFR_POS VWAER WDFR_POS VWAER TCURC Currency Codes WAERS
WDFR_POS WAERS * TCURC Currency Codes MANDT
WDFR_POS WAERS WDFR_POS WAERS TCURC Currency Codes WAERS